| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
4048491 | GET | https://mst.admintotal.com/ajax/contains/cliente/0/?term=QUE | 0 | 09/03/2026 16:18:28 | 09/03/2026 16:18:39 | 0:00:10.665980 | |
|
app-server-2
at_legacy_a.sock |
3718130 | GET | https://intermetal.admintotal.com/ajax/totales_ventas_producto_almacen/1822/?factor_seleccionado=1 | 0 | 09/03/2026 15:48:52 | 09/03/2026 15:49:03 | 0:00:10.665977 | |
|
app-server-2
at_canary_b.sock |
3662200 | GET | https://hso.admintotal.com/ajax/get_solicitudes_traspaso/1534/?html=1&avance=&sol=2718637&almacen=1… | 0 | 09/03/2026 14:30:58 | 09/03/2026 14:31:08 | 0:00:10.665960 | |
|
app-server-2
at_canary_b.sock |
3594220 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO.%20GENERA… | 0 | 09/03/2026 12:26:13 | 09/03/2026 12:26:24 | 0:00:10.665955 | |
|
app-server-1
at_legacy_b.sock |
3740814 | POST | https://snap.admintotal.com/admin/ventas/editar_factura_pedido/93029/ | 21874 | 09/03/2026 09:25:15 | 09/03/2026 09:25:26 | 0:00:10.665954 | |
|
app-server-2
at_legacy_a.sock |
3640441 | GET | https://carbogas.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2025&month=10&status_… | 0 | 09/03/2026 13:08:25 | 09/03/2026 13:08:36 | 0:00:10.665949 | |
|
app-server-1
at_legacy_b.sock |
3887646 | GET | https://mym.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 12:32:49 | 09/03/2026 12:33:00 | 0:00:10.665943 | |
|
app-server-1
at_canary_b.sock |
3741535 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=GUILLERMINA%20COR | 0 | 09/03/2026 09:48:13 | 09/03/2026 09:48:23 | 0:00:10.665942 | |
|
app-server-1
at_canary_a.sock |
3863699 | GET | https://surtidort.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_prod… | 0 | 09/03/2026 12:21:59 | 09/03/2026 12:22:10 | 0:00:10.665918 | |
|
app-server-2
at_legacy_a.sock |
3451006 | GET | https://mercadodiagro.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 08:43:32 | 09/03/2026 08:43:43 | 0:00:10.665917 | |
|
app-server-2
at_legacy_a.sock |
3517579 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1561&term=note%209&solo_codigo… | 0 | 09/03/2026 10:14:40 | 09/03/2026 10:14:51 | 0:00:10.665909 | |
|
app-server-1
at_canary_b.sock |
3738965 | GET | https://lacubiella.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=CHICAGO%20… | 0 | 09/03/2026 09:38:08 | 09/03/2026 09:38:18 | 0:00:10.665907 | |
|
app-server-2
at_canary_b.sock |
3443288 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 09/03/2026 08:31:13 | 09/03/2026 08:31:24 | 0:00:10.665903 | |
|
app-server-2
at_stable_a.sock |
3582144 | GET | https://cedisfamamx.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 11:57:30 | 09/03/2026 11:57:41 | 0:00:10.665893 | |
|
app-server-1
at_canary_a.sock |
4064290 | GET | https://ambsil.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 16:20:49 | 09/03/2026 16:21:00 | 0:00:10.665886 | |
|
app-server-2
at_canary_b.sock |
3662202 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=COMESTIBLES%20MALDON… | 0 | 09/03/2026 14:17:34 | 09/03/2026 14:17:44 | 0:00:10.665883 | |
|
app-server-1
at_canary_b.sock |
3925409 | POST | https://herrasa.admintotal.com/ajax/guardar_venta_pendiente/24009/ | 2054 | 09/03/2026 13:08:59 | 09/03/2026 13:09:10 | 0:00:10.665872 | |
|
app-server-1
at_stable_a.sock |
3860633 | GET | https://caqsa.admintotal.com/admin/ver_pedido/846248/ | 0 | 09/03/2026 12:27:57 | 09/03/2026 12:28:08 | 0:00:10.665868 | |
|
app-server-1
at_legacy_b.sock |
4139951 | GET | https://dame.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1&… | 0 | 09/03/2026 17:58:38 | 09/03/2026 17:58:49 | 0:00:10.665867 | |
|
app-server-2
at_legacy_a.sock |
3535418 | GET | https://refaccionariaduarte.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 10:25:04 | 09/03/2026 10:25:15 | 0:00:10.665864 | |
|
app-server-2
at_stable_a.sock |
3679519 | GET | https://socogos2.admintotal.com/admin/contabilidad/polizas/ | 0 | 09/03/2026 15:40:46 | 09/03/2026 15:40:57 | 0:00:10.665863 | |
|
app-server-1
at_legacy_b.sock |
3718283 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=72264,GCD1451,GCD1327,GCD7… | 0 | 09/03/2026 09:03:31 | 09/03/2026 09:03:42 | 0:00:10.665862 | |
|
app-server-1
at_legacy_b.sock |
4121301 | GET | https://fivsa.admintotal.com/admin/ver_cotizacion/452447/ | 0 | 09/03/2026 17:28:27 | 09/03/2026 17:28:37 | 0:00:10.665849 | |
|
app-server-1
at_stable_a.sock |
4144757 | GET | https://maha.admintotal.com/admin/ventas/ver_nota_venta/143934/ | 0 | 09/03/2026 17:56:53 | 09/03/2026 17:57:04 | 0:00:10.665835 | |
|
app-server-1
at_stable_a.sock |
3608866 | GET | https://arautopartes.admintotal.com/admin/index/ | 0 | 09/03/2026 08:41:42 | 09/03/2026 08:41:53 | 0:00:10.665832 |