| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
273002 | GET | https://superkeno.admintotal.com/admin/cxc/7634/credito/ | 0 | 24/04/2026 12:52:21 | 24/04/2026 12:52:32 | 0:00:10.534122 | |
|
app-server-2
at_legacy_b.sock |
406304 | GET | https://italmix.admintotal.com/ajax/contains/producto_almacen_formset/?term=60-599-TRA&a=1533&tipo=… | 0 | 24/04/2026 16:37:24 | 24/04/2026 16:37:35 | 0:00:10.534121 | |
|
app-server-1
at_canary_a.sock |
3844550 | GET | https://alson.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&moneda… | 0 | 24/04/2026 12:44:03 | 24/04/2026 12:44:14 | 0:00:10.534117 | |
|
app-server-2
at_stage_a.sock |
188644 | GET | https://regene.admintotal.com/admin/inventario/reportes_inventario/compras_por_proveedor/?reporte=e… | 0 | 24/04/2026 11:50:20 | 24/04/2026 11:50:31 | 0:00:10.534113 | |
|
app-server-2
at_legacy_b.sock |
355338 | GET | https://fabascal.admintotal.com/ajax/contains/cliente/1/?term=mar | 0 | 24/04/2026 15:11:44 | 24/04/2026 15:11:54 | 0:00:10.534111 | |
|
app-server-1
at_legacy_b.sock |
4065506 | GET | https://construya.admintotal.com/admin/facturar_pedido/179551/ | 0 | 24/04/2026 17:06:31 | 24/04/2026 17:06:42 | 0:00:10.534101 | |
|
app-server-1
at_legacy_b.sock |
3922872 | GET | https://carnesvillarreal.admintotal.com/admin/gasto_xml/ | 0 | 24/04/2026 14:37:40 | 24/04/2026 14:37:51 | 0:00:10.534085 | |
|
app-server-2
at_canary_a.sock |
189540 | GET | https://casaarriaga.admintotal.com/ajax/contains/producto_almacen_formset/?term=URRR470078&a=9&tipo… | 0 | 24/04/2026 12:14:13 | 24/04/2026 12:14:23 | 0:00:10.534069 | |
|
app-server-1
at_legacy_b.sock |
3954062 | GET | https://stc.admintotal.com/admin/cxc/2053/credito/ | 0 | 24/04/2026 15:57:57 | 24/04/2026 15:58:07 | 0:00:10.534067 | |
|
app-server-2
at_canary_b.sock |
12242 | GET | https://doblehmatriz.admintotal.com/ajax/select_producto_formset/7501206685198/?tipo=nota_venta&alm… | 0 | 24/04/2026 07:46:55 | 24/04/2026 07:47:06 | 0:00:10.534058 | |
|
app-server-1
at_legacy_b.sock |
4065506 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 24/04/2026 17:23:29 | 24/04/2026 17:23:39 | 0:00:10.534053 | |
|
app-server-2
at_canary_a.sock |
189546 | GET | https://powerbat.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1542&cliente=MST%20PRODU… | 0 | 24/04/2026 11:54:40 | 24/04/2026 11:54:50 | 0:00:10.534052 | |
|
app-server-2
at_stable_a.sock |
71695 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad/?year=2026&month=4&es_cliente=1&dia=16 | 0 | 24/04/2026 09:41:25 | 24/04/2026 09:41:36 | 0:00:10.534046 | |
|
app-server-1
at_stable_b.sock |
3576173 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=2026-04-… | 0 | 24/04/2026 08:54:40 | 24/04/2026 08:54:51 | 0:00:10.534043 | |
|
app-server-1
at_legacy_b.sock |
4065506 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=200&msi=&terminal=banorte&venta_pe… | 0 | 24/04/2026 17:12:55 | 24/04/2026 17:13:05 | 0:00:10.534003 | |
|
app-server-2
at_legacy_b.sock |
255471 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente_id=16907&solo… | 0 | 24/04/2026 13:38:54 | 24/04/2026 13:39:04 | 0:00:10.533993 | |
|
app-server-2
at_stage_a.sock |
25713 | GET | https://superkeno.admintotal.com/admin/inventario/ver_producto_almacen/27011/ | 0 | 24/04/2026 08:18:06 | 24/04/2026 08:18:17 | 0:00:10.533989 | |
|
app-server-2
at_legacy_b.sock |
413783 | GET | https://corralito.admintotal.com/ajax/contains/cliente/0/?term=JI | 0 | 24/04/2026 16:26:08 | 24/04/2026 16:26:19 | 0:00:10.533988 | |
|
app-server-1
at_legacy_b.sock |
3944685 | GET | https://ferretrega.admintotal.com/ajax/contains/cliente/1/?term=FABRICANTES%20MORALES%20RENDOn | 0 | 24/04/2026 14:54:26 | 24/04/2026 14:54:37 | 0:00:10.533987 | |
|
app-server-1
at_canary_a.sock |
4032802 | GET | https://materialessalas.admintotal.com/ajax/cliente/JOSE SOTO /?saldo_factura=0&tipo_movimiento=not… | 0 | 24/04/2026 16:33:39 | 24/04/2026 16:33:49 | 0:00:10.533983 | |
|
app-server-2
at_stable_a.sock |
20091 | GET | https://casaferreterapte.admintotal.com/admin/pdf_cotizacion/55790/ | 0 | 24/04/2026 08:19:21 | 24/04/2026 08:19:31 | 0:00:10.533969 | |
|
app-server-1
at_stable_b.sock |
3564639 | GET | https://lacubiella.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=SERVICIOS%… | 0 | 24/04/2026 08:59:43 | 24/04/2026 08:59:54 | 0:00:10.533968 | |
|
app-server-1
at_canary_a.sock |
3574394 | GET | https://delta.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&status_pr… | 0 | 24/04/2026 08:55:12 | 24/04/2026 08:55:23 | 0:00:10.533966 | |
|
app-server-1
at_legacy_b.sock |
3917288 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 24/04/2026 13:43:06 | 24/04/2026 13:43:17 | 0:00:10.533958 | |
|
app-server-1
at_legacy_b.sock |
3842621 | GET | https://solderslp.admintotal.com/ajax/cliente_autocomplete/?term=ELVIA%20 | 0 | 24/04/2026 13:05:41 | 24/04/2026 13:05:52 | 0:00:10.533931 |