| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
2006502 | GET | https://sanmartin.admintotal.com/ajax/contains/cliente/1/?term=an | 0 | 29/04/2026 09:36:22 | 29/04/2026 09:36:32 | 0:00:10.648742 | |
|
app-server-1
at_legacy_a.sock |
2321844 | GET | https://ferremart.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=n… | 0 | 29/04/2026 14:37:31 | 29/04/2026 14:37:41 | 0:00:10.648721 | |
|
app-server-1
at_legacy_b.sock |
2447883 | GET | https://dany8.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 29/04/2026 17:16:36 | 29/04/2026 17:16:47 | 0:00:10.648713 | |
|
app-server-2
at_legacy_b.sock |
2554023 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-114-18&a=1535&tipo=sali… | 0 | 29/04/2026 15:33:30 | 29/04/2026 15:33:40 | 0:00:10.648708 | |
|
app-server-1
at_stable_b.sock |
1906881 | GET | https://ferreteriamante.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=3397 | 0 | 29/04/2026 08:05:21 | 29/04/2026 08:05:32 | 0:00:10.648707 | |
|
app-server-2
at_stable_a.sock |
2182547 | GET | https://cfmotolosreyes2025.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SEVER… | 0 | 29/04/2026 08:43:24 | 29/04/2026 08:43:35 | 0:00:10.648703 | |
|
app-server-1
at_legacy_b.sock |
2100478 | GET | https://grupohidrovital.admintotal.com/ajax/contains/producto_almacen_formset/?term=GP-26023600120&… | 0 | 29/04/2026 10:50:18 | 29/04/2026 10:50:29 | 0:00:10.648701 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 473 | 29/04/2026 11:16:50 | 29/04/2026 11:17:01 | 0:00:10.648675 | |
|
app-server-2
at_stage_a.sock |
2469391 | GET | https://doblehmatriz.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 29/04/2026 13:52:52 | 29/04/2026 13:53:03 | 0:00:10.648656 | |
|
app-server-1
at_legacy_b.sock |
2494184 | GET | https://elmongepio.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%… | 0 | 29/04/2026 18:21:23 | 29/04/2026 18:21:34 | 0:00:10.648653 | |
|
app-server-1
at_legacy_b.sock |
2472188 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 29/04/2026 18:05:17 | 29/04/2026 18:05:28 | 0:00:10.648640 | |
|
app-server-2
at_stable_a.sock |
2346871 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1541&cliente=&condicion=6… | 0 | 29/04/2026 11:30:12 | 29/04/2026 11:30:22 | 0:00:10.648626 | |
|
app-server-2
at_legacy_b.sock |
2411244 | GET | https://carper.admintotal.com/admin/nomina/ver_recibo_nomina/2230/ | 0 | 29/04/2026 12:10:01 | 29/04/2026 12:10:12 | 0:00:10.648598 | |
|
app-server-1
at_stage_a.sock |
2251800 | POST | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 69962 | 29/04/2026 13:59:43 | 29/04/2026 13:59:54 | 0:00:10.648596 | |
|
app-server-1
at_canary_a.sock |
2288587 | GET | https://sanmartin.admintotal.com/admin/pdf_orden/839297/ | 0 | 29/04/2026 13:59:54 | 29/04/2026 14:00:05 | 0:00:10.648571 | |
|
app-server-2
at_legacy_b.sock |
2276660 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 29/04/2026 09:22:43 | 29/04/2026 09:22:53 | 0:00:10.648567 | |
|
app-server-1
at_legacy_b.sock |
1945545 | GET | https://resisa.admintotal.com/admin/inventario/ver_producto_almacen/19139/ | 0 | 29/04/2026 08:14:02 | 29/04/2026 08:14:13 | 0:00:10.648543 | |
|
app-server-1
at_stable_b.sock |
1938737 | GET | https://soluciones.admintotal.com/ajax/cliente/OPE MANUFACTURER MEXICO/?saldo_factura=0&tipo_movimi… | 0 | 29/04/2026 08:27:56 | 29/04/2026 08:28:06 | 0:00:10.648520 | |
|
app-server-2
at_stage_a.sock |
2469397 | GET | https://mgo.admintotal.com/ajax/contains/producto_almacen_formset/?term=0410%2010246&a=9&tipo=salid… | 0 | 29/04/2026 13:24:33 | 29/04/2026 13:24:44 | 0:00:10.648519 | |
|
app-server-1
at_legacy_b.sock |
2506020 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=802206,802207,802208,80221… | 0 | 29/04/2026 20:15:05 | 29/04/2026 20:15:16 | 0:00:10.648503 | |
|
app-server-1
at_legacy_b.sock |
2280113 | GET | https://sanbenito.admintotal.com/admin/imprimir_abono/2784628/ | 0 | 29/04/2026 13:23:54 | 29/04/2026 13:24:05 | 0:00:10.648497 | |
|
app-server-1
at_legacy_b.sock |
2272762 | GET | https://sanbenito.admintotal.com/ajax/contains/cliente/1/?term=proyectos%20y%20desa | 0 | 29/04/2026 13:16:28 | 29/04/2026 13:16:39 | 0:00:10.648497 | |
|
app-server-2
at_canary_b.sock |
2548673 | GET | https://emjo.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 29/04/2026 15:30:30 | 29/04/2026 15:30:41 | 0:00:10.648496 | |
|
app-server-2
at_legacy_a.sock |
2529377 | GET | https://seabest.admintotal.com/admin/ver_gasto/8181/ | 0 | 29/04/2026 15:05:11 | 29/04/2026 15:05:22 | 0:00:10.648494 | |
|
app-server-2
at_stage_b.sock |
2600358 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 29/04/2026 17:06:42 | 29/04/2026 17:06:52 | 0:00:10.648491 |