| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3981857 | GET | https://ponce.admintotal.com/ajax/contains/producto_almacen_formset/?term=62PL-8&a=30652&tipo=nota_… | 0 | 24/04/2026 16:25:13 | 24/04/2026 16:25:23 | 0:00:10.535678 | |
|
app-server-1
at_canary_a.sock |
3844553 | GET | https://ambsil.admintotal.com/api/v2/productos/1539/?&& | 0 | 24/04/2026 12:41:20 | 24/04/2026 12:41:31 | 0:00:10.535662 | |
|
app-server-1
at_legacy_b.sock |
3984760 | GET | https://divalcovv.admintotal.com/ajax/contains/producto_almacen_formset/?term=BRITOP&a=9&tipo=salid… | 0 | 24/04/2026 15:45:19 | 24/04/2026 15:45:30 | 0:00:10.535661 | |
|
app-server-2
at_canary_a.sock |
438734 | GET | https://cedisfamamx.admintotal.com/ecommerce/productos/?tag=&q=tubo+plus | 0 | 24/04/2026 17:08:33 | 24/04/2026 17:08:43 | 0:00:10.535656 | |
|
app-server-2
at_stage_a.sock |
30648 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=13 | 0 | 24/04/2026 08:50:34 | 24/04/2026 08:50:45 | 0:00:10.535650 | |
|
app-server-1
at_legacy_b.sock |
3920209 | GET | https://td.admintotal.com/admin/ver_factura/703317/ | 0 | 24/04/2026 14:45:25 | 24/04/2026 14:45:36 | 0:00:10.535638 | |
|
app-server-1
at_legacy_b.sock |
3912161 | GET | https://ofertondelnorte.admintotal.com/ajax/autocomplete/producto/?almacen=1533&term=zer&solo_codig… | 0 | 24/04/2026 14:03:07 | 24/04/2026 14:03:17 | 0:00:10.535632 | |
|
app-server-2
at_stable_a.sock |
182815 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3375028/?escanear_factura=1 | 0 | 24/04/2026 11:58:35 | 24/04/2026 11:58:46 | 0:00:10.535630 | |
|
app-server-2
at_legacy_b.sock |
326723 | POST | https://refaccionariaduarte.admintotal.com/ajax/get_precios_ventas_cliente/ | 102 | 24/04/2026 15:12:47 | 24/04/2026 15:12:57 | 0:00:10.535623 | |
|
app-server-2
at_legacy_b.sock |
255479 | GET | https://phn.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 24/04/2026 13:04:49 | 24/04/2026 13:04:59 | 0:00:10.535620 | |
|
app-server-2
at_legacy_b.sock |
398110 | GET | https://carve.legacy.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectronica… | 0 | 24/04/2026 16:21:46 | 24/04/2026 16:21:57 | 0:00:10.535618 | |
|
app-server-1
at_legacy_b.sock |
3982254 | GET | https://nunezcarnes.admintotal.com/admin/ventas/facturar_notas_venta/?task_panel=1 | 0 | 24/04/2026 16:04:25 | 24/04/2026 16:04:35 | 0:00:10.535612 | |
|
app-server-2
at_legacy_b.sock |
442386 | GET | https://sistemik.admintotal.com/admin/ver_poliza/24956/ | 0 | 24/04/2026 16:46:24 | 24/04/2026 16:46:35 | 0:00:10.535609 | |
|
app-server-2
at_stage_b.sock |
296971 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 24/04/2026 13:44:20 | 24/04/2026 13:44:30 | 0:00:10.535608 | |
|
app-server-1
at_legacy_b.sock |
4083869 | GET | https://sanbenito.legacy.admintotal.com/admin/qrencode/?value=https%3A//sanbenito.admintotal.com/fa… | 0 | 24/04/2026 17:50:26 | 24/04/2026 17:50:37 | 0:00:10.535604 | |
|
app-server-1
at_canary_a.sock |
3518727 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_co… | 0 | 24/04/2026 08:35:50 | 24/04/2026 08:36:01 | 0:00:10.535601 | |
|
app-server-1
at_legacy_b.sock |
3936311 | GET | https://diazlab.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 24/04/2026 14:57:36 | 24/04/2026 14:57:46 | 0:00:10.535590 | |
|
app-server-2
at_stage_a.sock |
21781 | GET | https://hso.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F04%2F2026… | 0 | 24/04/2026 08:05:33 | 24/04/2026 08:05:44 | 0:00:10.535587 | |
|
app-server-2
at_stage_a.sock |
18147 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 24/04/2026 08:13:14 | 24/04/2026 08:13:25 | 0:00:10.535583 | |
|
app-server-2
at_legacy_b.sock |
255471 | GET | https://marw.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 24/04/2026 12:55:35 | 24/04/2026 12:55:45 | 0:00:10.535581 | |
|
app-server-1
at_canary_b.sock |
4058319 | POST | https://soluciones.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 24/04/2026 17:26:19 | 24/04/2026 17:26:29 | 0:00:10.535567 | |
|
app-server-1
at_stable_b.sock |
3561276 | GET | https://brizadelmar.admintotal.com/ajax/cliente/SOLAYA HOSPITALITY MANAGEMENT GROUP/?2445 | 0 | 24/04/2026 08:43:41 | 24/04/2026 08:43:52 | 0:00:10.535552 | |
|
app-server-1
at_canary_b.sock |
3928390 | POST | https://erbussinessint.admintotal.com/admin/cxc/abono/0/ | 3583 | 24/04/2026 14:35:13 | 24/04/2026 14:35:24 | 0:00:10.535532 | |
|
app-server-2
at_canary_a.sock |
345662 | GET | https://doblehmatriz.admintotal.com/admin/inventario/ver_producto_almacen/9461/ | 0 | 24/04/2026 15:29:00 | 24/04/2026 15:29:10 | 0:00:10.535497 | |
|
app-server-1
at_legacy_b.sock |
4043018 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/punto_venta/ | 1731 | 24/04/2026 17:17:47 | 24/04/2026 17:17:58 | 0:00:10.535488 |