| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
1292366 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=DISCO-41%2F2-778-AUX&a=1532… | 0 | 27/04/2026 15:41:13 | 27/04/2026 15:41:24 | 0:00:10.627143 | |
|
app-server-2
at_legacy_a.sock |
1306112 | GET | https://forzaveracruz.admintotal.com/admin/ventas/pedidos/ | 0 | 27/04/2026 14:42:07 | 27/04/2026 14:42:17 | 0:00:10.627133 | |
|
app-server-1
at_legacy_b.sock |
727078 | POST | https://superventura.admintotal.com/ajax/guardar_venta_pendiente/ | 405 | 27/04/2026 12:07:57 | 27/04/2026 12:08:08 | 0:00:10.627130 | |
|
app-server-1
at_legacy_b.sock |
440466 | POST | https://cleanpro.admintotal.com/admin/inventario/editar_compra/120075/ | 24651 | 27/04/2026 09:29:24 | 27/04/2026 09:29:35 | 0:00:10.627128 | |
|
app-server-2
at_canary_b.sock |
1183722 | GET | https://cedisfamamx.admintotal.com/admin/ventas/editar_factura/552886/ | 0 | 27/04/2026 12:56:13 | 27/04/2026 12:56:24 | 0:00:10.627127 | |
|
app-server-1
at_canary_b.sock |
481121 | GET | https://soluciones.admintotal.com/ajax/cliente/TE CONNECTIVITY CORP/?saldo_factura=478.8&tipo_movim… | 0 | 27/04/2026 09:50:29 | 27/04/2026 09:50:39 | 0:00:10.627119 | |
|
app-server-2
at_legacy_b.sock |
893357 | GET | https://rodeson.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=30… | 0 | 27/04/2026 08:32:27 | 27/04/2026 08:32:37 | 0:00:10.627101 | |
|
app-server-1
at_canary_b.sock |
456633 | GET | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 27/04/2026 08:56:41 | 27/04/2026 08:56:52 | 0:00:10.627100 | |
|
app-server-2
at_stage_a.sock |
978426 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/572348/ | 27532 | 27/04/2026 09:00:51 | 27/04/2026 09:01:02 | 0:00:10.627100 | |
|
app-server-2
at_canary_b.sock |
1349278 | GET | https://superkeno.admintotal.com/ajax/get_detalles_by_folio_nota_venta/?almacen=1536&folio=BA1457 | 0 | 27/04/2026 17:20:15 | 27/04/2026 17:20:25 | 0:00:10.627097 | |
|
app-server-2
at_legacy_a.sock |
1305417 | GET | https://corralito.admintotal.com/ajax/contains/producto/?term=ESPINAZO | 0 | 27/04/2026 14:49:48 | 27/04/2026 14:49:58 | 0:00:10.627087 | |
|
app-server-2
at_legacy_a.sock |
1379470 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=CERR-DEX-SEG-S-NS&a=1530&ti… | 0 | 27/04/2026 16:45:56 | 27/04/2026 16:46:06 | 0:00:10.627082 | |
|
app-server-1
at_legacy_b.sock |
359657 | GET | https://ferremart.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 27/04/2026 08:26:11 | 27/04/2026 08:26:22 | 0:00:10.627079 | |
|
app-server-1
at_legacy_b.sock |
749509 | GET | https://suministrossi.admintotal.com/admin/ver_cotizacion/30874/ | 0 | 27/04/2026 12:42:39 | 27/04/2026 12:42:50 | 0:00:10.627078 | |
|
app-server-1
at_legacy_b.sock |
810875 | GET | https://surtidort.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 27/04/2026 13:34:10 | 27/04/2026 13:34:21 | 0:00:10.627076 | |
|
app-server-2
at_canary_b.sock |
1033091 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/581840/ | 29280 | 27/04/2026 10:56:09 | 27/04/2026 10:56:20 | 0:00:10.627074 | |
|
app-server-1
at_legacy_b.sock |
838333 | GET | https://lacubiella.admintotal.com/admin/inventario_mensual/202541/ | 0 | 27/04/2026 14:30:45 | 27/04/2026 14:30:56 | 0:00:10.627067 | |
|
app-server-1
at_legacy_b.sock |
455580 | GET | https://arautopartes.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=01%2F01%2F26&has… | 0 | 27/04/2026 08:56:09 | 27/04/2026 08:56:20 | 0:00:10.627066 | |
|
app-server-2
at_legacy_b.sock |
893345 | POST | https://amalimentos.admintotal.com/admin/ventas/agregar_pedido/ | 25917 | 27/04/2026 09:10:45 | 27/04/2026 09:10:56 | 0:00:10.627062 | |
|
app-server-1
at_legacy_b.sock |
478748 | GET | https://solderslp.admintotal.com/ajax/contains/producto/?term=marcad | 0 | 27/04/2026 09:31:44 | 27/04/2026 09:31:54 | 0:00:10.627062 | |
|
app-server-1
at_legacy_b.sock |
835186 | GET | https://suquim.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&alm… | 0 | 27/04/2026 14:23:06 | 27/04/2026 14:23:17 | 0:00:10.627055 | |
|
app-server-2
at_canary_a.sock |
982235 | GET | https://doblehmatriz.admintotal.com/admin/index/ | 0 | 27/04/2026 09:25:15 | 27/04/2026 09:25:26 | 0:00:10.627027 | |
|
app-server-1
at_stage_b.sock |
418268 | GET | https://maha.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=13/04/2026… | 0 | 27/04/2026 08:33:16 | 27/04/2026 08:33:27 | 0:00:10.627027 | |
|
app-server-1
at_legacy_b.sock |
944228 | POST | https://td.admintotal.com/admin/ventas/refacturar_venta_similar/681991/ | 33483 | 27/04/2026 16:36:34 | 27/04/2026 16:36:44 | 0:00:10.627024 | |
|
app-server-2
at_legacy_a.sock |
1306112 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/9952/?tipo_movimiento=nota_venta | 0 | 27/04/2026 14:51:35 | 27/04/2026 14:51:46 | 0:00:10.627020 |