| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3754486 | GET | https://ofertondelnorte.admintotal.com/ajax/eliminar_detalle_venta_pendiente/3042707/?usuario_id= | 0 | 09/03/2026 09:52:18 | 09/03/2026 09:52:28 | 0:00:10.669304 | |
|
app-server-1
at_legacy_b.sock |
3608104 | POST | https://logicar.admintotal.com/admin/agregar_cotizacion_cliente/ | 13489 | 09/03/2026 09:21:05 | 09/03/2026 09:21:16 | 0:00:10.669297 | |
|
app-server-1
at_legacy_b.sock |
3919667 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=&condici… | 0 | 09/03/2026 15:06:54 | 09/03/2026 15:07:05 | 0:00:10.669293 | |
|
app-server-1
at_canary_b.sock |
3829978 | POST | https://soluciones.admintotal.com/admin/cheque/0/ | 5558 | 09/03/2026 11:34:44 | 09/03/2026 11:34:55 | 0:00:10.669286 | |
|
app-server-1
at_stable_a.sock |
3739538 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/contains/producto_almacen_formset/?term=564108&a=… | 0 | 09/03/2026 09:48:23 | 09/03/2026 09:48:33 | 0:00:10.669277 | |
|
app-server-1
at_legacy_b.sock |
3745453 | GET | https://eng.admintotal.com/admin/gasto_pdf/365687/ | 0 | 09/03/2026 09:50:31 | 09/03/2026 09:50:42 | 0:00:10.669267 | |
|
app-server-1
at_legacy_b.sock |
3837852 | GET | https://geitqueretaro.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condic… | 0 | 09/03/2026 12:21:59 | 09/03/2026 12:22:10 | 0:00:10.669260 | |
|
app-server-2
at_stable_a.sock |
3679524 | GET | https://ranchitos.admintotal.com/admin/inventario/editar_compra/29813/ | 0 | 09/03/2026 14:15:27 | 09/03/2026 14:15:38 | 0:00:10.669256 | |
|
app-server-1
at_legacy_b.sock |
3699676 | GET | https://emms.admintotal.com/admin/ventas/editar_nota_venta/140850/ | 0 | 09/03/2026 09:17:10 | 09/03/2026 09:17:21 | 0:00:10.669245 | |
|
app-server-2
at_legacy_a.sock |
3693197 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=LMOG&solo_codigo=0&v… | 0 | 09/03/2026 14:19:20 | 09/03/2026 14:19:30 | 0:00:10.669243 | |
|
app-server-2
at_canary_a.sock |
3637078 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 13:13:21 | 09/03/2026 13:13:32 | 0:00:10.669230 | |
|
app-server-2
at_legacy_a.sock |
3389787 | POST | https://carbogas.admintotal.com/admin/ventas/crear_factura/ | 24342 | 09/03/2026 08:45:19 | 09/03/2026 08:45:29 | 0:00:10.669226 | |
|
app-server-2
at_canary_b.sock |
3785793 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 17:28:02 | 09/03/2026 17:28:13 | 0:00:10.669219 | |
|
app-server-1
at_stable_a.sock |
3608849 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 08:29:47 | 09/03/2026 08:29:57 | 0:00:10.669211 | |
|
app-server-1
at_canary_b.sock |
3799136 | GET | https://ambsil.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=ALMIDONES%20ME… | 0 | 09/03/2026 10:44:26 | 09/03/2026 10:44:37 | 0:00:10.669211 | |
|
app-server-1
at_canary_a.sock |
4123462 | GET | https://ambsil.canary.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectronic… | 0 | 09/03/2026 17:15:14 | 09/03/2026 17:15:24 | 0:00:10.669209 | |
|
app-server-1
at_stable_a.sock |
3712255 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/03/2026 09:36:31 | 09/03/2026 09:36:42 | 0:00:10.669208 | |
|
app-server-1
at_legacy_b.sock |
3608112 | GET | https://manser.admintotal.com/ajax/contains/cliente/0/?id=2&term=MORA | 0 | 09/03/2026 08:27:16 | 09/03/2026 08:27:27 | 0:00:10.669204 | |
|
app-server-1
at_stable_a.sock |
3835500 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_promociones_grupo/?almacen=&cliente=1522 | 0 | 09/03/2026 11:57:54 | 09/03/2026 11:58:05 | 0:00:10.669203 | |
|
app-server-2
at_stable_a.sock |
3555854 | POST | https://jal.admintotal.com/admin/generar_pedido/34849/ | 718 | 09/03/2026 10:57:11 | 09/03/2026 10:57:21 | 0:00:10.669200 | |
|
app-server-1
at_legacy_b.sock |
4153312 | GET | https://danyx.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 19:29:15 | 09/03/2026 19:29:25 | 0:00:10.669196 | |
|
app-server-2
at_canary_b.sock |
3785793 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 09/03/2026 17:35:28 | 09/03/2026 17:35:38 | 0:00:10.669192 | |
|
app-server-1
at_stable_a.sock |
3608877 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 09/03/2026 08:20:03 | 09/03/2026 08:20:14 | 0:00:10.669190 | |
|
app-server-1
at_legacy_b.sock |
3700030 | POST | https://grupohidrovital.admintotal.com/admin/agregar_cotizacion_cliente/ | 45386 | 09/03/2026 09:21:16 | 09/03/2026 09:21:26 | 0:00:10.669187 | |
|
app-server-1
at_canary_a.sock |
4144520 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=1&d… | 0 | 09/03/2026 20:01:20 | 09/03/2026 20:01:30 | 0:00:10.669181 |