| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3754486 | GET | https://chemie.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F02%2F2… | 0 | 09/03/2026 10:13:31 | 09/03/2026 10:13:42 | 0:00:10.731472 | |
|
app-server-1
at_stable_a.sock |
3608841 | POST | https://td.admintotal.com/admin/editar_cotizacion_cliente/682620/ | 90349 | 09/03/2026 08:54:19 | 09/03/2026 08:54:29 | 0:00:10.731460 | |
|
app-server-2
at_canary_a.sock |
3538892 | GET | https://phn.admintotal.com/ajax/get_promociones_grupo/?almacen=1535&cliente=1522 | 0 | 09/03/2026 10:33:31 | 09/03/2026 10:33:42 | 0:00:10.731457 | |
|
app-server-2
at_canary_b.sock |
3662212 | GET | https://ferreclimas.admintotal.com/ajax/contains/producto/?a=&term=cople%20h | 0 | 09/03/2026 14:14:13 | 09/03/2026 14:14:23 | 0:00:10.731453 | |
|
app-server-1
at_legacy_b.sock |
3684975 | GET | https://sergoequipos.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=JYRSA%2… | 0 | 09/03/2026 09:12:17 | 09/03/2026 09:12:28 | 0:00:10.731448 | |
|
app-server-2
at_dev_a.sock |
3759900 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 09/03/2026 16:17:54 | 09/03/2026 16:18:04 | 0:00:10.731442 | |
|
app-server-1
at_stable_a.sock |
4157315 | GET | https://arautopartes.admintotal.com/admin/ventas/remisiones/ | 0 | 09/03/2026 19:23:56 | 09/03/2026 19:24:07 | 0:00:10.731438 | |
|
app-server-1
at_stable_a.sock |
4145235 | POST | https://arautopartes.admintotal.com/admin/generar_pedido_remision/3988315/ | 526 | 09/03/2026 17:56:43 | 09/03/2026 17:56:53 | 0:00:10.731437 | |
|
app-server-2
at_legacy_a.sock |
3698340 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1557&term=lip11&solo_codigo=0&… | 0 | 09/03/2026 14:48:02 | 09/03/2026 14:48:12 | 0:00:10.731437 | |
|
app-server-2
at_canary_b.sock |
3805339 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3307045/?escanear_factura=1 | 0 | 09/03/2026 17:51:56 | 09/03/2026 17:52:07 | 0:00:10.731435 | |
|
app-server-1
at_legacy_b.sock |
3928015 | GET | https://chemie.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 13:06:14 | 09/03/2026 13:06:24 | 0:00:10.731434 | |
|
app-server-1
at_stable_a.sock |
3968379 | GET | https://secoinsa.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 15:16:53 | 09/03/2026 15:17:03 | 0:00:10.731430 | |
|
app-server-1
at_stable_a.sock |
4048491 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-417-010&a=1538&tipo=sal… | 0 | 09/03/2026 16:46:07 | 09/03/2026 16:46:17 | 0:00:10.731422 | |
|
app-server-1
at_canary_a.sock |
3950427 | GET | https://ambsil.admintotal.com/admin/cxc/utilerias/precios_por_clasificacion_almacen_nuevo/?f=1&clas… | 0 | 09/03/2026 14:09:52 | 09/03/2026 14:10:03 | 0:00:10.731417 | |
|
app-server-1
at_legacy_b.sock |
3976182 | GET | https://rabah.admintotal.com/admin/ver_cotizacion/65826/ | 0 | 09/03/2026 14:10:03 | 09/03/2026 14:10:13 | 0:00:10.731406 | |
|
app-server-1
at_legacy_b.sock |
18148 | GET | https://stpss.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?descarg… | 0 | 10/03/2026 08:13:17 | 10/03/2026 08:13:28 | 0:00:10.731404 | |
|
app-server-1
at_legacy_b.sock |
3931451 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 09/03/2026 13:17:26 | 09/03/2026 13:17:37 | 0:00:10.731401 | |
|
app-server-1
at_legacy_b.sock |
18146 | POST | https://ferreteriamante.admintotal.com/ajax/get_precios_ventas_cliente/ | 119 | 10/03/2026 08:34:49 | 10/03/2026 08:35:00 | 0:00:10.731397 | |
|
app-server-1
at_legacy_b.sock |
3816180 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 09/03/2026 12:30:29 | 09/03/2026 12:30:39 | 0:00:10.731396 | |
|
app-server-1
at_legacy_b.sock |
3893178 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 09/03/2026 12:33:53 | 09/03/2026 12:34:04 | 0:00:10.731393 | |
|
app-server-1
at_legacy_b.sock |
4121478 | GET | https://dame.admintotal.com/admin/ver_cotizacion/2373180/ | 0 | 09/03/2026 17:21:02 | 09/03/2026 17:21:12 | 0:00:10.731393 | |
|
app-server-1
at_stable_a.sock |
3827033 | GET | https://gl7.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/03/2026 11:37:18 | 09/03/2026 11:37:29 | 0:00:10.731386 | |
|
app-server-2
at_legacy_a.sock |
3798763 | POST | https://mcontreras.admintotal.com/admin/ventas/agregar_nota_venta/ | 21919 | 09/03/2026 17:31:54 | 09/03/2026 17:32:05 | 0:00:10.731383 | |
|
app-server-2
at_canary_b.sock |
3737669 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 15:26:48 | 09/03/2026 15:26:59 | 0:00:10.731382 | |
|
app-server-2
at_canary_a.sock |
3541056 | GET | https://casaarriaga.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/04-03-26/tarjeta/1530/9/ | 0 | 09/03/2026 10:56:08 | 09/03/2026 10:56:18 | 0:00:10.731379 |