| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_a.sock |
1160962 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=SYD-7000293&a=22608… | 0 | 28/04/2026 08:45:18 | 28/04/2026 08:45:28 | 0:00:10.582912 | |
|
app-server-1
at_legacy_b.sock |
853573 | POST | https://caqsa.admintotal.com/admin/ventas/editar_pedido/873920/ | 52185 | 27/04/2026 14:39:45 | 27/04/2026 14:39:55 | 0:00:10.582886 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 288 | 28/04/2026 12:39:24 | 28/04/2026 12:39:34 | 0:00:10.582880 | |
|
app-server-1
at_legacy_b.sock |
893386 | POST | https://tnj2.admintotal.com/admin/inventario/utilerias/imprimir_etiqueta/ | 495 | 27/04/2026 15:20:49 | 27/04/2026 15:21:00 | 0:00:10.582868 | |
|
app-server-1
at_canary_b.sock |
1456666 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=1536&desde=27%2F04%2F2026… | 0 | 28/04/2026 12:56:39 | 28/04/2026 12:56:50 | 0:00:10.582853 | |
|
app-server-1
at_stable_a.sock |
875077 | GET | https://dimapesa.admintotal.com/admin/ver_factura/201605/ | 0 | 27/04/2026 16:21:10 | 27/04/2026 16:21:21 | 0:00:10.582841 | |
|
app-server-1
at_legacy_b.sock |
1078749 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_factura/4034709/ | 30453 | 28/04/2026 08:15:01 | 28/04/2026 08:15:11 | 0:00:10.582839 | |
|
app-server-1
at_legacy_b.sock |
811515 | GET | https://chemie.admintotal.com/admin/ventas/editar_factura_pedido/546158/ | 0 | 27/04/2026 14:13:20 | 27/04/2026 14:13:31 | 0:00:10.582818 | |
|
app-server-1
at_stable_a.sock |
843384 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 27/04/2026 14:52:03 | 27/04/2026 14:52:13 | 0:00:10.582814 | |
|
app-server-2
at_canary_b.sock |
1843839 | GET | https://powerbat.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status_c… | 0 | 28/04/2026 12:59:14 | 28/04/2026 12:59:25 | 0:00:10.582811 | |
|
app-server-2
at_stable_b.sock |
1382027 | GET | https://autoredtepic.admintotal.com/admin/archivo_zip_importado/?visor_cfdi=6497 | 0 | 27/04/2026 17:16:02 | 27/04/2026 17:16:13 | 0:00:10.582811 | |
|
app-server-2
at_canary_b.sock |
1686564 | POST | https://hso.admintotal.com/admin/ventas/agregar_nota_venta/ | 22793 | 28/04/2026 09:43:38 | 28/04/2026 09:43:48 | 0:00:10.582808 | |
|
app-server-2
at_canary_a.sock |
1612950 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 28/04/2026 09:04:50 | 28/04/2026 09:05:00 | 0:00:10.582807 | |
|
app-server-1
at_legacy_b.sock |
819776 | GET | https://gruponayarmd.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=11410&s… | 0 | 27/04/2026 13:40:21 | 27/04/2026 13:40:32 | 0:00:10.582800 | |
|
app-server-1
at_legacy_b.sock |
834148 | POST | https://arautopartes.admintotal.com/admin/facturar_remisiones/ | 1383 | 27/04/2026 13:57:52 | 27/04/2026 13:58:03 | 0:00:10.582794 | |
|
app-server-1
at_stable_b.sock |
1258725 | GET | https://centraldeaceros.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=CARMEN%… | 0 | 28/04/2026 09:48:40 | 28/04/2026 09:48:50 | 0:00:10.582787 | |
|
app-server-2
at_stable_b.sock |
1240365 | GET | https://refameza.admintotal.com/ajax/contains/producto_almacen_formset/?term=DOM2&a=9&tipo=salida&p… | 0 | 27/04/2026 13:36:31 | 27/04/2026 13:36:42 | 0:00:10.582782 | |
|
app-server-2
at_legacy_a.sock |
1315141 | GET | https://italmix.admintotal.com/api/v2/productos/?clasificacion_precios=2&codigo=CX1321&almacen=1533 | 0 | 27/04/2026 14:56:21 | 27/04/2026 14:56:32 | 0:00:10.582779 | |
|
app-server-1
at_canary_a.sock |
1144123 | GET | https://cph.admintotal.com/admin/ventas/ver_nota_venta/877237/ | 0 | 28/04/2026 08:13:34 | 28/04/2026 08:13:44 | 0:00:10.582760 | |
|
app-server-1
at_legacy_b.sock |
1196598 | POST | https://icg.admintotal.com/admin/ventas/crear_factura/ | 23248 | 28/04/2026 09:07:05 | 28/04/2026 09:07:15 | 0:00:10.582746 | |
|
app-server-2
at_legacy_a.sock |
1500943 | POST | https://tacsa.admintotal.com/admin/ventas/agregar_pedido/ | 20120 | 28/04/2026 08:13:07 | 28/04/2026 08:13:17 | 0:00:10.582744 | |
|
app-server-1
at_legacy_b.sock |
837704 | GET | https://otr.admintotal.com/ajax/contains/producto_almacen_formset/?term=TTR1771CB&a=1535&tipo=nota_… | 0 | 27/04/2026 14:26:54 | 27/04/2026 14:27:04 | 0:00:10.582731 | |
|
app-server-1
at_stable_a.sock |
875077 | GET | https://servienvases.admintotal.com/verificador_precios/?c=Arte+614143305955&a=001 | 0 | 27/04/2026 16:56:14 | 27/04/2026 16:56:25 | 0:00:10.582729 | |
|
app-server-2
at_canary_b.sock |
1513600 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 28/04/2026 07:54:39 | 28/04/2026 07:54:50 | 0:00:10.582719 | |
|
app-server-2
at_legacy_a.sock |
1332060 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1537&term=LIP12&solo_codigo=0&… | 0 | 27/04/2026 15:31:28 | 27/04/2026 15:31:39 | 0:00:10.582716 |