| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
3829978 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=ed | 0 | 09/03/2026 11:34:55 | 09/03/2026 11:35:05 | 0:00:10.667969 | |
|
app-server-1
at_legacy_b.sock |
4066428 | POST | https://blutek.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 472 | 09/03/2026 16:31:59 | 09/03/2026 16:32:10 | 0:00:10.667962 | |
|
app-server-1
at_legacy_b.sock |
4077191 | POST | https://geitqueretaro.admintotal.com/admin/ventas/crear_factura/ | 22100 | 09/03/2026 16:26:09 | 09/03/2026 16:26:19 | 0:00:10.667956 | |
|
app-server-1
at_legacy_b.sock |
4121478 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=3794 | 0 | 09/03/2026 17:03:21 | 09/03/2026 17:03:32 | 0:00:10.667952 | |
|
app-server-1
at_stable_a.sock |
4105978 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1100 | 0 | 09/03/2026 17:03:31 | 09/03/2026 17:03:42 | 0:00:10.667948 | |
|
app-server-2
at_canary_a.sock |
3492489 | GET | https://medina.admintotal.com/admin/pdf_cotizacion/3302579/ | 0 | 09/03/2026 09:26:34 | 09/03/2026 09:26:45 | 0:00:10.667947 | |
|
app-server-2
at_legacy_a.sock |
3723659 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/17963/?tipo_movimiento=nota_venta | 0 | 09/03/2026 15:57:40 | 09/03/2026 15:57:50 | 0:00:10.667945 | |
|
app-server-1
at_canary_b.sock |
3770312 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2600 | 0 | 09/03/2026 10:21:54 | 09/03/2026 10:22:05 | 0:00:10.667942 | |
|
app-server-1
at_legacy_b.sock |
3733054 | GET | https://materialessalas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 09:43:53 | 09/03/2026 09:44:04 | 0:00:10.667930 | |
|
app-server-2
at_legacy_a.sock |
3753725 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=ENRIQ&value_field=razon_social&es_… | 0 | 09/03/2026 16:26:39 | 09/03/2026 16:26:50 | 0:00:10.667923 | |
|
app-server-2
at_stable_a.sock |
3759469 | GET | https://jal.admintotal.com/admin/ver_pedido/34038/ | 0 | 09/03/2026 16:18:37 | 09/03/2026 16:18:48 | 0:00:10.667918 | |
|
app-server-1
at_legacy_b.sock |
3608116 | POST | https://mayab.admintotal.com/ajax/validar_autorizacion/?tipo_autorizacion=autorizacion_credito&rs=M… | 79 | 09/03/2026 08:20:03 | 09/03/2026 08:20:14 | 0:00:10.667918 | |
|
app-server-1
at_stable_a.sock |
3799537 | GET | https://fnv.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 09/03/2026 10:54:42 | 09/03/2026 10:54:53 | 0:00:10.667918 | |
|
app-server-1
at_canary_b.sock |
3767751 | GET | https://cph.admintotal.com/admin/consulta/producto/detalles/107009/ | 0 | 09/03/2026 09:57:18 | 09/03/2026 09:57:28 | 0:00:10.667917 | |
|
app-server-1
at_legacy_b.sock |
3993310 | GET | https://ferretrega.admintotal.com/ajax/cliente_autocomplete/?term=cintia%20 | 0 | 09/03/2026 14:24:32 | 09/03/2026 14:24:42 | 0:00:10.667908 | |
|
app-server-1
at_stable_a.sock |
4045984 | GET | https://arautopartes.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condici… | 0 | 09/03/2026 15:58:45 | 09/03/2026 15:58:56 | 0:00:10.667907 | |
|
app-server-1
at_canary_b.sock |
3738965 | GET | https://servienvases.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&… | 0 | 09/03/2026 09:30:17 | 09/03/2026 09:30:28 | 0:00:10.667896 | |
|
app-server-2
at_canary_b.sock |
3662200 | POST | https://doblehmatriz.admintotal.com/admin/ventas/editar_factura_pedido/421990/ | 22042 | 09/03/2026 13:28:43 | 09/03/2026 13:28:54 | 0:00:10.667891 | |
|
app-server-2
at_canary_b.sock |
3662214 | GET | https://doblehmatriz.admintotal.com/admin/ver_entrada/422015/ | 0 | 09/03/2026 13:51:46 | 09/03/2026 13:51:57 | 0:00:10.667891 | |
|
app-server-1
at_legacy_b.sock |
3773467 | GET | https://materialessalas.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 09/03/2026 10:12:48 | 09/03/2026 10:12:59 | 0:00:10.667883 | |
|
app-server-1
at_stable_a.sock |
4045984 | GET | https://llanticlub.admintotal.com/ajax/cliente/GRUPO NACIONAL PROVINCIAL/?saldo_factura=6215.28&tip… | 0 | 09/03/2026 16:19:33 | 09/03/2026 16:19:44 | 0:00:10.667879 | |
|
app-server-1
at_legacy_b.sock |
3820228 | GET | https://redress.admintotal.com/ajax/get_totales_corte/03-02-26/9/?cb=1533 | 0 | 09/03/2026 11:34:44 | 09/03/2026 11:34:55 | 0:00:10.667865 | |
|
app-server-1
at_legacy_b.sock |
3859032 | GET | https://ferreteriamante.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 12:19:13 | 09/03/2026 12:19:24 | 0:00:10.667848 | |
|
app-server-1
at_legacy_b.sock |
3976520 | GET | https://carsan.admintotal.com/ajax/contains/um/?term=SER | 0 | 09/03/2026 13:55:08 | 09/03/2026 13:55:18 | 0:00:10.667826 | |
|
app-server-2
at_stable_a.sock |
3390781 | GET | https://fabascal.admintotal.com/ajax/contains/producto/?a=1530&sin_descontinuados=1&term=1857 | 0 | 09/03/2026 10:21:28 | 09/03/2026 10:21:38 | 0:00:10.667825 |