| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
968127 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 27/04/2026 08:55:38 | 27/04/2026 08:55:49 | 0:00:10.658866 | |
|
app-server-2
at_legacy_a.sock |
1311971 | GET | https://botellaspet.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=18451&nuevo… | 0 | 27/04/2026 14:55:49 | 27/04/2026 14:56:00 | 0:00:10.658859 | |
|
app-server-2
at_legacy_a.sock |
1263250 | GET | https://refaccionariaduarte.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3… | 0 | 27/04/2026 12:57:27 | 27/04/2026 12:57:38 | 0:00:10.658857 | |
|
app-server-1
at_canary_a.sock |
886009 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8500&informacion_almacenes=1&mo… | 0 | 27/04/2026 16:03:40 | 27/04/2026 16:03:50 | 0:00:10.658855 | |
|
app-server-2
at_canary_b.sock |
1419764 | GET | https://superkeno.admintotal.com/ajax/select_producto_formset/7503001006031/?tipo=nota_venta&almace… | 0 | 27/04/2026 17:50:49 | 27/04/2026 17:51:00 | 0:00:10.658837 | |
|
app-server-2
at_stage_b.sock |
1073282 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 21115 | 27/04/2026 10:44:26 | 27/04/2026 10:44:37 | 0:00:10.658836 | |
|
app-server-2
at_canary_b.sock |
1287238 | GET | https://hso.canary.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectronica.s… | 0 | 27/04/2026 15:54:36 | 27/04/2026 15:54:46 | 0:00:10.658832 | |
|
app-server-2
at_canary_b.sock |
1350694 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 27/04/2026 16:45:35 | 27/04/2026 16:45:45 | 0:00:10.658830 | |
|
app-server-2
at_legacy_a.sock |
1267306 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1665 | 27/04/2026 13:23:25 | 27/04/2026 13:23:36 | 0:00:10.658819 | |
|
app-server-2
at_legacy_a.sock |
1026614 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 27/04/2026 10:50:00 | 27/04/2026 10:50:11 | 0:00:10.658818 | |
|
app-server-2
at_legacy_a.sock |
1321151 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LSAA15ABGN/ | 0 | 27/04/2026 15:01:35 | 27/04/2026 15:01:46 | 0:00:10.658817 | |
|
app-server-2
at_legacy_a.sock |
1241396 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3378164/?escanear_factura=1 | 0 | 27/04/2026 12:51:20 | 27/04/2026 12:51:31 | 0:00:10.658811 | |
|
app-server-1
at_canary_b.sock |
360685 | GET | https://dimaintsa.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 27/04/2026 09:36:47 | 27/04/2026 09:36:58 | 0:00:10.658809 | |
|
app-server-2
at_legacy_a.sock |
1294774 | GET | https://medina.admintotal.com/admin/index/ | 0 | 27/04/2026 14:12:10 | 27/04/2026 14:12:21 | 0:00:10.658808 | |
|
app-server-2
at_stable_b.sock |
1100137 | GET | https://mrdistel.admintotal.com/admin/ventas/devoluciones/ | 0 | 27/04/2026 11:50:24 | 27/04/2026 11:50:35 | 0:00:10.658796 | |
|
app-server-2
at_canary_b.sock |
1293560 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 27/04/2026 15:16:38 | 27/04/2026 15:16:48 | 0:00:10.658794 | |
|
app-server-1
at_canary_b.sock |
456633 | GET | https://materialessalas.admintotal.com/admin/producto_almacen/246595/reporte_compras/ | 0 | 27/04/2026 09:35:08 | 27/04/2026 09:35:19 | 0:00:10.658792 | |
|
app-server-2
at_canary_b.sock |
1184340 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=9770&a=1532&tipo=pe… | 0 | 27/04/2026 13:49:07 | 27/04/2026 13:49:17 | 0:00:10.658791 | |
|
app-server-2
at_legacy_a.sock |
1026615 | POST | https://carbogas.admintotal.com/admin/ventas/editar_remision/160606/ | 2262038 | 27/04/2026 10:19:44 | 27/04/2026 10:19:55 | 0:00:10.658790 | |
|
app-server-1
at_legacy_b.sock |
940943 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ALBERTO%20NOE%… | 0 | 27/04/2026 17:00:09 | 27/04/2026 17:00:20 | 0:00:10.658782 | |
|
app-server-1
at_legacy_b.sock |
837704 | POST | https://grupohidrovital.admintotal.com/admin/ventas/agregar_nota_venta/ | 27554 | 27/04/2026 14:19:01 | 27/04/2026 14:19:12 | 0:00:10.658782 | |
|
app-server-2
at_legacy_a.sock |
1279304 | GET | https://medina.admintotal.com/ajax/contains/um/SCAH/?proveedor=PROVEEDORA%20MEXICANA%20DE%20MATERIA… | 0 | 27/04/2026 13:32:27 | 27/04/2026 13:32:38 | 0:00:10.658773 | |
|
app-server-1
at_stage_b.sock |
473568 | GET | https://interlogic.admintotal.com/ajax/get_costo_composicion/10497 | 0 | 27/04/2026 09:14:25 | 27/04/2026 09:14:35 | 0:00:10.658763 | |
|
app-server-1
at_legacy_b.sock |
430377 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 27/04/2026 08:49:47 | 27/04/2026 08:49:57 | 0:00:10.658758 | |
|
app-server-1
at_canary_a.sock |
840135 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&desde=01%2F03%2F2026&has… | 0 | 27/04/2026 14:49:23 | 27/04/2026 14:49:34 | 0:00:10.658747 |