| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
1338031 | GET | https://phn.admintotal.com/admin/ver_cotizacion/3928328/ | 0 | 27/04/2026 15:31:49 | 27/04/2026 15:32:00 | 0:00:10.620897 | |
|
app-server-1
at_legacy_a.sock |
562760 | GET | https://manliftservicios.admintotal.com/api/v2/movimientos/facturas/?limit=1&folio=6856 | 0 | 27/04/2026 10:42:18 | 27/04/2026 10:42:29 | 0:00:10.620887 | |
|
app-server-2
at_legacy_a.sock |
1260335 | GET | https://jal.admintotal.com/ajax/cliente/CENTRAL LA PROVIDENCIA/?saldo_factura=34800&tipo_movimiento… | 0 | 27/04/2026 12:56:55 | 27/04/2026 12:57:06 | 0:00:10.620886 | |
|
app-server-1
at_legacy_b.sock |
429553 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion… | 0 | 27/04/2026 08:32:34 | 27/04/2026 08:32:45 | 0:00:10.620886 | |
|
app-server-2
at_stage_b.sock |
1116662 | GET | https://hso.admintotal.com/admin/ventas/facturas/ | 0 | 27/04/2026 11:23:18 | 27/04/2026 11:23:29 | 0:00:10.620879 | |
|
app-server-2
at_legacy_b.sock |
956085 | GET | https://dileon.admintotal.com/ajax/get_info_cif/?rfc=DIP0202213Z3&cif=15110458173 | 0 | 27/04/2026 08:58:50 | 27/04/2026 08:59:00 | 0:00:10.620878 | |
|
app-server-2
at_canary_a.sock |
940608 | GET | https://martinsproduce.admintotal.com/admin/pdf_salida/581690/ | 0 | 27/04/2026 08:32:27 | 27/04/2026 08:32:37 | 0:00:10.620873 | |
|
app-server-2
at_legacy_a.sock |
1241731 | GET | https://acuicolaseason.admintotal.com/admin/nomina/capturar_nomina/2938/ | 0 | 27/04/2026 12:44:45 | 27/04/2026 12:44:56 | 0:00:10.620859 | |
|
app-server-2
at_stable_b.sock |
1100102 | GET | https://doblehmatriz.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&stat… | 0 | 27/04/2026 15:15:01 | 27/04/2026 15:15:12 | 0:00:10.620858 | |
|
app-server-1
at_legacy_b.sock |
450531 | GET | https://caqsa.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&alma… | 0 | 27/04/2026 08:46:57 | 27/04/2026 08:47:08 | 0:00:10.620854 | |
|
app-server-1
at_canary_b.sock |
426112 | GET | https://materialessalas.admintotal.com/ajax/get_producto_item/?term=MCPEG8&a=1531&tipo=nota_venta&c… | 0 | 27/04/2026 08:44:24 | 27/04/2026 08:44:34 | 0:00:10.620850 | |
|
app-server-2
at_canary_a.sock |
894798 | GET | https://mrdistel.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F01%2F2026&has… | 0 | 27/04/2026 08:58:50 | 27/04/2026 08:59:00 | 0:00:10.620850 | |
|
app-server-1
at_legacy_b.sock |
855835 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/ | 0 | 27/04/2026 14:41:41 | 27/04/2026 14:41:51 | 0:00:10.620844 | |
|
app-server-1
at_legacy_b.sock |
477492 | GET | https://vendetto.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 27/04/2026 09:22:40 | 27/04/2026 09:22:51 | 0:00:10.620843 | |
|
app-server-2
at_legacy_a.sock |
1378955 | GET | https://eriders.admintotal.com/admin/factura_pdf_xml/35910/ | 0 | 27/04/2026 16:51:36 | 27/04/2026 16:51:47 | 0:00:10.620839 | |
|
app-server-2
at_stage_a.sock |
959938 | GET | https://hollman.admintotal.com/admin/ventas/notas_venta/ | 0 | 27/04/2026 08:23:10 | 27/04/2026 08:23:21 | 0:00:10.620838 | |
|
app-server-1
at_stable_a.sock |
800186 | GET | https://ambsil.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=27%2F04%2F2026&hasta=2… | 0 | 27/04/2026 13:43:52 | 27/04/2026 13:44:02 | 0:00:10.620817 | |
|
app-server-1
at_stage_b.sock |
473568 | GET | https://cph.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=APL | 0 | 27/04/2026 09:15:19 | 27/04/2026 09:15:29 | 0:00:10.620814 | |
|
app-server-2
at_canary_b.sock |
1033089 | GET | https://mrdistel.admintotal.com/ajax/verificar_cierre_poliza/?fecha=27%2F04%2F2026 | 0 | 27/04/2026 10:50:00 | 27/04/2026 10:50:11 | 0:00:10.620800 | |
|
app-server-2
at_legacy_a.sock |
1294115 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&status=4&solo_codigo=fals… | 0 | 27/04/2026 14:41:56 | 27/04/2026 14:42:07 | 0:00:10.620789 | |
|
app-server-2
at_legacy_a.sock |
1254546 | GET | https://phn.admintotal.com/admin/cxc/3001/ver_cliente/ | 0 | 27/04/2026 13:23:25 | 27/04/2026 13:23:36 | 0:00:10.620789 | |
|
app-server-1
at_stable_a.sock |
964422 | GET | https://bos.admintotal.com/ajax/contains/cliente/1/?term=SILVIA%20%20 | 0 | 27/04/2026 17:29:14 | 27/04/2026 17:29:24 | 0:00:10.620782 | |
|
app-server-1
at_legacy_b.sock |
425797 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/343564/ | 9744 | 27/04/2026 08:31:20 | 27/04/2026 08:31:30 | 0:00:10.620778 | |
|
app-server-1
at_legacy_b.sock |
799808 | GET | https://dame.admintotal.com/ajax/get_almacen_info/9/ | 0 | 27/04/2026 13:18:54 | 27/04/2026 13:19:04 | 0:00:10.620760 | |
|
app-server-2
at_legacy_b.sock |
982004 | POST | https://phn.admintotal.com/admin/agregar_cotizacion_cliente/ | 42835 | 27/04/2026 09:28:08 | 27/04/2026 09:28:19 | 0:00:10.620756 |