| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
20091 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=co&solo_codigo=0&value_… | 0 | 24/04/2026 07:59:12 | 24/04/2026 07:59:23 | 0:00:10.537394 | |
|
app-server-2
at_stable_a.sock |
19199 | GET | https://comerciallaguna.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 24/04/2026 08:09:59 | 24/04/2026 08:10:10 | 0:00:10.537383 | |
|
app-server-2
at_legacy_b.sock |
332206 | GET | https://ranchitos.legacy.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectro… | 0 | 24/04/2026 14:56:23 | 24/04/2026 14:56:33 | 0:00:10.537348 | |
|
app-server-2
at_legacy_b.sock |
330114 | POST | https://corporativomym.admintotal.com/admin/servicios/ajax/ajax_subir_archivos_visita/12525/ | 135086 | 24/04/2026 14:34:44 | 24/04/2026 14:34:54 | 0:00:10.537331 | |
|
app-server-1
at_canary_a.sock |
3639558 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 24/04/2026 10:30:18 | 24/04/2026 10:30:28 | 0:00:10.537327 | |
|
app-server-1
at_legacy_b.sock |
3948773 | GET | https://tnj2.admintotal.com/admin/ver_gasto/115903/ | 0 | 24/04/2026 14:56:42 | 24/04/2026 14:56:53 | 0:00:10.537322 | |
|
app-server-2
at_stage_a.sock |
351509 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 24/04/2026 14:59:21 | 24/04/2026 14:59:32 | 0:00:10.537318 | |
|
app-server-1
at_canary_b.sock |
3883983 | POST | https://ambsil.admintotal.com/admin/cxc/abono/0/ | 4668 | 24/04/2026 15:11:55 | 24/04/2026 15:12:06 | 0:00:10.537313 | |
|
app-server-1
at_canary_a.sock |
3518727 | GET | https://soluciones.admintotal.com/admin/inventario/entradas/compras/ | 0 | 24/04/2026 08:53:47 | 24/04/2026 08:53:58 | 0:00:10.537307 | |
|
app-server-2
at_legacy_b.sock |
399723 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3376237/?escanear_factura=1 | 0 | 24/04/2026 16:33:40 | 24/04/2026 16:33:50 | 0:00:10.537280 | |
|
app-server-2
at_stage_b.sock |
365098 | GET | https://hso.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=96.97&msi=&terminal=14¬a_venta_i… | 0 | 24/04/2026 15:20:59 | 24/04/2026 15:21:09 | 0:00:10.537268 | |
|
app-server-2
at_stage_b.sock |
447398 | GET | https://autored.admintotal.com/ecommerce/ | 0 | 24/04/2026 17:07:39 | 24/04/2026 17:07:49 | 0:00:10.537267 | |
|
app-server-1
at_legacy_b.sock |
3988512 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_compra/?almacen=19171&cliente=INDUSTRIA… | 0 | 24/04/2026 16:29:39 | 24/04/2026 16:29:49 | 0:00:10.537253 | |
|
app-server-2
at_stage_a.sock |
411304 | GET | https://emjo.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 24/04/2026 16:23:00 | 24/04/2026 16:23:10 | 0:00:10.537247 | |
|
app-server-2
at_stage_a.sock |
188642 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=900091&ind=0 | 0 | 24/04/2026 11:43:04 | 24/04/2026 11:43:14 | 0:00:10.537246 | |
|
app-server-1
at_stage_b.sock |
3544957 | GET | https://maha.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 24/04/2026 08:01:52 | 24/04/2026 08:02:03 | 0:00:10.537223 | |
|
app-server-2
at_legacy_b.sock |
398110 | GET | https://bhalimentos.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=23%2F04%2F26&has… | 0 | 24/04/2026 16:37:56 | 24/04/2026 16:38:06 | 0:00:10.537221 | |
|
app-server-2
at_stage_b.sock |
60751 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=NIASA%20MEXICO&co… | 0 | 24/04/2026 09:28:35 | 24/04/2026 09:28:45 | 0:00:10.537217 | |
|
app-server-1
at_stable_b.sock |
3598519 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AC%20PE%20PE%20LI%20E… | 0 | 24/04/2026 09:49:19 | 24/04/2026 09:49:30 | 0:00:10.537178 | |
|
app-server-2
at_stable_a.sock |
20091 | GET | https://refanor.admintotal.com/admin/salidas/pdf/?f=1&order=&solo_entregar_domicilio=on&almacen=9&d… | 0 | 24/04/2026 08:19:42 | 24/04/2026 08:19:52 | 0:00:10.537172 | |
|
app-server-1
at_canary_b.sock |
3884005 | GET | https://soluciones.admintotal.com/admin/ventas/ver_remision/600040/ | 0 | 24/04/2026 15:02:10 | 24/04/2026 15:02:21 | 0:00:10.537172 | |
|
app-server-1
at_stage_a.sock |
3915333 | GET | https://refaccionariavaro.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=REFAC… | 0 | 24/04/2026 13:40:49 | 24/04/2026 13:40:59 | 0:00:10.537168 | |
|
app-server-1
at_stage_a.sock |
3888976 | POST | https://eysh.admintotal.com/ajax/editar_detalle_inv_fisico/3268266/ | 37 | 24/04/2026 13:36:35 | 24/04/2026 13:36:46 | 0:00:10.537168 | |
|
app-server-2
at_stage_b.sock |
448623 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 24/04/2026 17:16:36 | 24/04/2026 17:16:46 | 0:00:10.537168 | |
|
app-server-1
at_stage_b.sock |
4004363 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2200 | 0 | 24/04/2026 16:07:45 | 24/04/2026 16:07:56 | 0:00:10.537165 |