| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
1318878 | GET | https://refaccionariavaro.admintotal.com/admin/receipt_nota_venta/67260/ | 0 | 28/04/2026 10:49:16 | 28/04/2026 10:49:27 | 0:00:10.722263 | |
|
app-server-1
at_legacy_a.sock |
1161188 | GET | https://escuderiast.admintotal.com/admin/inventario/entradas/compras/ | 0 | 28/04/2026 08:29:34 | 28/04/2026 08:29:44 | 0:00:10.722261 | |
|
app-server-2
at_legacy_a.sock |
1932169 | GET | https://refanor.admintotal.com/admin/ventas/notas_venta/?f=1&order=&solo_entregar_domicilio=on&alma… | 0 | 28/04/2026 14:32:46 | 28/04/2026 14:32:56 | 0:00:10.722252 | |
|
app-server-1
at_stable_b.sock |
1788482 | GET | https://dimapesa.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1533&cliente_id=6260&sol… | 0 | 28/04/2026 17:28:07 | 28/04/2026 17:28:18 | 0:00:10.722246 | |
|
app-server-2
at_legacy_b.sock |
1641282 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 28/04/2026 08:39:49 | 28/04/2026 08:40:00 | 0:00:10.722232 | |
|
app-server-1
at_stable_b.sock |
1258721 | GET | https://redress.admintotal.com/admin/ventas/ver_nota_venta/198035/ | 0 | 28/04/2026 10:48:11 | 28/04/2026 10:48:22 | 0:00:10.722216 | |
|
app-server-1
at_canary_b.sock |
1302779 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=892996002812&a=9&tipo=sali… | 0 | 28/04/2026 10:14:13 | 28/04/2026 10:14:24 | 0:00:10.722214 | |
|
app-server-2
at_legacy_b.sock |
1641164 | GET | https://rodeson.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%… | 0 | 28/04/2026 09:18:18 | 28/04/2026 09:18:28 | 0:00:10.722214 | |
|
app-server-2
at_canary_b.sock |
1512848 | GET | https://hollman.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=&month=&si_no=&page_si… | 0 | 28/04/2026 07:50:08 | 28/04/2026 07:50:18 | 0:00:10.722214 | |
|
app-server-1
at_legacy_a.sock |
1485653 | GET | https://comher.admintotal.com/ajax/get_fondos_proveedor/BANCO DEL BAJIO/?cliente_id=1906 | 0 | 28/04/2026 12:51:21 | 28/04/2026 12:51:32 | 0:00:10.722208 | |
|
app-server-1
at_legacy_b.sock |
1282475 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304401&cliente= | 0 | 28/04/2026 10:07:42 | 28/04/2026 10:07:53 | 0:00:10.722176 | |
|
app-server-2
at_canary_b.sock |
1843803 | GET | https://superkeno.admintotal.com/ajax/get_producto_by_codigo_barras/17501017002112/ | 0 | 28/04/2026 14:34:10 | 28/04/2026 14:34:21 | 0:00:10.722157 | |
|
app-server-2
at_legacy_b.sock |
1865332 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-107-18&a=1533&tipo=nota… | 0 | 28/04/2026 12:26:34 | 28/04/2026 12:26:44 | 0:00:10.722147 | |
|
app-server-2
at_canary_a.sock |
1770447 | GET | https://hso.admintotal.com/admin/index/ | 0 | 28/04/2026 11:57:31 | 28/04/2026 11:57:42 | 0:00:10.722136 | |
|
app-server-2
at_canary_b.sock |
1932780 | GET | https://autored.admintotal.com/admin/ventas/pedidos/ | 0 | 28/04/2026 14:57:56 | 28/04/2026 14:58:07 | 0:00:10.722118 | |
|
app-server-1
at_legacy_b.sock |
1676564 | GET | https://td.admintotal.com/api/v2/facturas/?fecha__gte=2026-04-01&fecha__lt=2026-05-01&limit=100&off… | 0 | 28/04/2026 16:28:26 | 28/04/2026 16:28:36 | 0:00:10.722111 | |
|
app-server-1
at_legacy_b.sock |
1527542 | GET | https://gruponayarmd.admintotal.com/ajax/contains/producto_almacen_formset/?term=15400&a=9 | 0 | 28/04/2026 13:38:50 | 28/04/2026 13:39:00 | 0:00:10.722102 | |
|
app-server-2
at_stable_b.sock |
1987408 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta/ | 2392 | 28/04/2026 16:08:23 | 28/04/2026 16:08:34 | 0:00:10.722076 | |
|
app-server-1
at_legacy_b.sock |
1195679 | GET | https://acclaboratorio.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar… | 0 | 28/04/2026 09:04:22 | 28/04/2026 09:04:33 | 0:00:10.722073 | |
|
app-server-1
at_legacy_b.sock |
1273406 | GET | https://servimaterialeselsgto.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=1252&solo_c… | 0 | 28/04/2026 09:46:31 | 28/04/2026 09:46:42 | 0:00:10.722057 | |
|
app-server-1
at_stable_b.sock |
1668449 | GET | https://ferreteriamante.admintotal.com/factura/existe_cliente_rfc/RCA050316H79/ | 0 | 28/04/2026 16:09:41 | 28/04/2026 16:09:51 | 0:00:10.722054 | |
|
app-server-1
at_legacy_b.sock |
1658545 | GET | https://lacubiella.admintotal.com/admin/ver_cotizacion/2133469/ | 0 | 28/04/2026 15:33:49 | 28/04/2026 15:34:00 | 0:00:10.722049 | |
|
app-server-1
at_stable_a.sock |
1611276 | GET | https://ambsil.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 28/04/2026 14:49:28 | 28/04/2026 14:49:38 | 0:00:10.722034 | |
|
app-server-1
at_legacy_a.sock |
1482507 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=1662&year=2025&month=11&… | 0 | 28/04/2026 12:57:22 | 28/04/2026 12:57:33 | 0:00:10.722029 | |
|
app-server-1
at_legacy_b.sock |
1748317 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=0&solo… | 0 | 28/04/2026 17:08:50 | 28/04/2026 17:09:00 | 0:00:10.722027 |