| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
3505719 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 09/03/2026 10:09:57 | 09/03/2026 10:10:08 | 0:00:10.706812 | |
|
app-server-1
at_stable_a.sock |
3704318 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=CIRCULO%20LLANTER… | 0 | 09/03/2026 09:03:31 | 09/03/2026 09:03:42 | 0:00:10.706811 | |
|
app-server-1
at_legacy_b.sock |
3740814 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20G… | 0 | 09/03/2026 09:39:22 | 09/03/2026 09:39:32 | 0:00:10.706809 | |
|
app-server-2
at_canary_a.sock |
3464859 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_… | 0 | 09/03/2026 08:46:48 | 09/03/2026 08:46:58 | 0:00:10.706807 | |
|
app-server-2
at_legacy_a.sock |
3767834 | GET | https://powerbat.admintotal.com/admin/ventas/ver_nota_venta/136186/ | 0 | 09/03/2026 16:17:43 | 09/03/2026 16:17:54 | 0:00:10.706807 | |
|
app-server-1
at_stable_a.sock |
4116681 | GET | https://arautopartes.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=26%2F01%2F26&has… | 0 | 09/03/2026 17:38:30 | 09/03/2026 17:38:41 | 0:00:10.706804 | |
|
app-server-1
at_legacy_b.sock |
3608106 | POST | https://fivsa.admintotal.com/admin/ventas/agregar_nota_venta/ | 51522 | 09/03/2026 08:54:40 | 09/03/2026 08:54:50 | 0:00:10.706804 | |
|
app-server-1
at_legacy_b.sock |
3608105 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=CENTRO%… | 0 | 09/03/2026 09:00:29 | 09/03/2026 09:00:40 | 0:00:10.706804 | |
|
app-server-2
at_canary_b.sock |
3594218 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO%20EN%20GE… | 0 | 09/03/2026 12:29:06 | 09/03/2026 12:29:16 | 0:00:10.706800 | |
|
app-server-1
at_stable_a.sock |
3889645 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-435-020&a=1535&tipo=sal… | 0 | 09/03/2026 12:53:09 | 09/03/2026 12:53:20 | 0:00:10.706798 | |
|
app-server-2
at_canary_a.sock |
3533754 | POST | https://cedisfamamx.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 516 | 09/03/2026 10:19:15 | 09/03/2026 10:19:26 | 0:00:10.706798 | |
|
app-server-1
at_legacy_b.sock |
3964657 | GET | https://alhen.admintotal.com/admin/contabilidad/cuentas/?success=Se%20a%20guardado%20la%20cuenta%20… | 0 | 09/03/2026 14:03:42 | 09/03/2026 14:03:52 | 0:00:10.706797 | |
|
app-server-1
at_stable_a.sock |
3860189 | GET | https://icg.admintotal.com/ajax/contains/producto_almacen_formset/?term=5798&a=1533&codigo_b=5798&t… | 0 | 09/03/2026 12:24:22 | 09/03/2026 12:24:33 | 0:00:10.706795 | |
|
app-server-1
at_legacy_b.sock |
3913873 | GET | https://seguridadelectronica.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 14:22:32 | 09/03/2026 14:22:43 | 0:00:10.706794 | |
|
app-server-2
at_stable_a.sock |
3679516 | GET | https://hollman.admintotal.com/admin/pdf_salida/513765/ | 0 | 09/03/2026 16:26:07 | 09/03/2026 16:26:18 | 0:00:10.706794 | |
|
app-server-2
at_canary_b.sock |
3662176 | GET | https://autored.admintotal.com/ajax/cliente/REFACCIONARIAS HOLLMAN/?saldo_factura=73.09&tipo_movimi… | 0 | 09/03/2026 15:40:36 | 09/03/2026 15:40:47 | 0:00:10.706790 | |
|
app-server-1
at_dev_b.sock |
3727121 | POST | https://admintotal.admintotal.com/admin/cxc/abono/0/ | 3568 | 09/03/2026 11:59:42 | 09/03/2026 11:59:53 | 0:00:10.706783 | |
|
app-server-1
at_legacy_b.sock |
3933798 | GET | https://ecovalle.admintotal.com/admin/imprimir_abono/224020/ | 0 | 09/03/2026 13:24:13 | 09/03/2026 13:24:23 | 0:00:10.706776 | |
|
app-server-1
at_legacy_b.sock |
3843466 | POST | https://hgaceros.admintotal.com/admin/ventas/crear_factura/ | 21774 | 09/03/2026 12:34:46 | 09/03/2026 12:34:57 | 0:00:10.706774 | |
|
app-server-1
at_legacy_b.sock |
3983669 | GET | https://malga.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=VALLEY%20BLADE%20… | 0 | 09/03/2026 14:20:47 | 09/03/2026 14:20:58 | 0:00:10.706774 | |
|
app-server-1
at_legacy_b.sock |
3854135 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=&condici… | 0 | 09/03/2026 12:31:34 | 09/03/2026 12:31:45 | 0:00:10.706770 | |
|
app-server-1
at_canary_b.sock |
3768306 | GET | https://lacubiella.admintotal.com/ajax/get_status_procesos/?uuid=6de38d09-5670-4f55-ad0a-a0898e0a1f… | 0 | 09/03/2026 10:22:27 | 09/03/2026 10:22:37 | 0:00:10.706759 | |
|
app-server-2
at_canary_b.sock |
3662196 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 14:22:20 | 09/03/2026 14:22:30 | 0:00:10.706757 | |
|
app-server-2
at_stable_a.sock |
3679524 | GET | https://sediasa.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Gener… | 0 | 09/03/2026 13:52:17 | 09/03/2026 13:52:28 | 0:00:10.706757 | |
|
app-server-2
at_legacy_a.sock |
3493430 | POST | https://ferroexpress.admintotal.com/admin/ventas/crear_factura/ | 133095 | 09/03/2026 10:09:35 | 09/03/2026 10:09:46 | 0:00:10.706747 |