| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3685853 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_compra/?almacen=198907&cliente_id=2185… | 0 | 09/03/2026 08:48:05 | 09/03/2026 08:48:16 | 0:00:10.672474 | |
|
app-server-2
at_canary_a.sock |
3517384 | GET | https://hso.admintotal.com/ajax/cliente/MMH EQUIPOS Y MANIOBRAS/?saldo_factura=0&tipo_movimiento=no… | 0 | 09/03/2026 10:14:40 | 09/03/2026 10:14:51 | 0:00:10.672474 | |
|
app-server-1
at_legacy_b.sock |
4066428 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 09/03/2026 15:50:20 | 09/03/2026 15:50:31 | 0:00:10.672470 | |
|
app-server-2
at_stable_a.sock |
3746446 | GET | https://marw.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=2&dia=1 | 0 | 09/03/2026 15:50:07 | 09/03/2026 15:50:18 | 0:00:10.672464 | |
|
app-server-1
at_legacy_b.sock |
3608112 | GET | https://resisa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=OPERADORA%20DE… | 0 | 09/03/2026 08:51:50 | 09/03/2026 08:52:00 | 0:00:10.672464 | |
|
app-server-2
at_canary_b.sock |
3779543 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=PUBLICO%20EN%20GE… | 0 | 09/03/2026 17:43:31 | 09/03/2026 17:43:42 | 0:00:10.672461 | |
|
app-server-1
at_legacy_b.sock |
3931886 | POST | https://bruu.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=3&year=2026&desde=&hasta=&… | 373 | 09/03/2026 13:21:55 | 09/03/2026 13:22:06 | 0:00:10.672459 | |
|
app-server-1
at_stable_a.sock |
3608828 | GET | https://mapisa.admintotal.com/ajax/cliente_autocomplete/?term=COMERCIALIZADORA%20SON | 0 | 09/03/2026 09:36:20 | 09/03/2026 09:36:31 | 0:00:10.672443 | |
|
app-server-1
at_stable_a.sock |
4112278 | GET | https://icg.admintotal.com/ajax/contains/producto_almacen_formset/?term=GMD369&a=1537&codigo_b=GMD3… | 0 | 09/03/2026 16:44:40 | 09/03/2026 16:44:50 | 0:00:10.672440 | |
|
app-server-1
at_stable_a.sock |
3845980 | GET | https://koomfort.admintotal.com/ajax/contains/cliente/1/?term=arnulfo%20montoya | 0 | 09/03/2026 12:33:53 | 09/03/2026 12:34:03 | 0:00:10.672439 | |
|
app-server-1
at_canary_a.sock |
3863723 | GET | https://lacubiella.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso… | 0 | 09/03/2026 12:34:46 | 09/03/2026 12:34:57 | 0:00:10.672439 | |
|
app-server-1
at_legacy_b.sock |
3920745 | GET | https://hssoluciones.admintotal.com/admin/ventas/refacturar_venta_similar/63983/?respetar_precios=1 | 0 | 09/03/2026 13:10:50 | 09/03/2026 13:11:01 | 0:00:10.672437 | |
|
app-server-2
at_canary_b.sock |
3662220 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=ra | 0 | 09/03/2026 13:59:30 | 09/03/2026 13:59:41 | 0:00:10.672426 | |
|
app-server-2
at_legacy_a.sock |
3723659 | GET | https://tecnomaxx.admintotal.com/ajax/select_producto_formset/WELLSIMPRO/?tipo=nota_venta&almacen=1… | 0 | 09/03/2026 15:31:46 | 09/03/2026 15:31:57 | 0:00:10.672425 | |
|
app-server-1
at_legacy_b.sock |
3833527 | GET | https://ofertondelnorte.admintotal.com/admin/contabilidad/reportes/balance_general/?year2=2026&mont… | 0 | 09/03/2026 12:29:14 | 09/03/2026 12:29:24 | 0:00:10.672407 | |
|
app-server-2
at_canary_b.sock |
3779721 | GET | https://autoredtepic.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 17:34:34 | 09/03/2026 17:34:45 | 0:00:10.672402 | |
|
app-server-1
at_stable_a.sock |
3608866 | GET | https://arautopartes.admintotal.com/admin/ventas/editar_factura/3987811/ | 0 | 09/03/2026 08:35:01 | 09/03/2026 08:35:11 | 0:00:10.672402 | |
|
app-server-1
at_legacy_b.sock |
4083656 | POST | https://chemie.admintotal.com/admin/ventas/editar_factura/534463/ | 28246 | 09/03/2026 16:17:13 | 09/03/2026 16:17:24 | 0:00:10.672395 | |
|
app-server-2
at_canary_a.sock |
3539559 | GET | https://cedisfamamx.admintotal.com/admin/consulta/producto/ver_pedidos_pendientes/478017/ | 0 | 09/03/2026 10:59:01 | 09/03/2026 10:59:12 | 0:00:10.672393 | |
|
app-server-1
at_stable_a.sock |
3795488 | POST | https://mapisa.admintotal.com/admin/ventas/editar_factura_pedido/658054/ | 22023 | 09/03/2026 10:55:04 | 09/03/2026 10:55:14 | 0:00:10.672376 | |
|
app-server-2
at_stable_a.sock |
3547254 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 09/03/2026 11:06:42 | 09/03/2026 11:06:53 | 0:00:10.672370 | |
|
app-server-2
at_canary_a.sock |
3464849 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=49 | 0 | 09/03/2026 08:44:04 | 09/03/2026 08:44:15 | 0:00:10.672366 | |
|
app-server-1
at_legacy_b.sock |
3700030 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 09/03/2026 08:56:37 | 09/03/2026 08:56:48 | 0:00:10.672362 | |
|
app-server-1
at_canary_a.sock |
4105605 | GET | https://servienvases.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&… | 0 | 09/03/2026 16:32:42 | 09/03/2026 16:32:53 | 0:00:10.672356 | |
|
app-server-1
at_canary_a.sock |
4147089 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=8&dia=20 | 0 | 09/03/2026 19:15:31 | 09/03/2026 19:15:42 | 0:00:10.672355 |