| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
3542626 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 09/03/2026 11:03:03 | 09/03/2026 11:03:14 | 0:00:10.633998 | |
|
app-server-1
at_canary_b.sock |
3738965 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 09/03/2026 09:32:14 | 09/03/2026 09:32:25 | 0:00:10.633994 | |
|
app-server-1
at_stable_a.sock |
4145235 | GET | https://arautopartes.admintotal.com/admin/ver_poliza/3984311/ | 0 | 09/03/2026 17:56:00 | 09/03/2026 17:56:11 | 0:00:10.633990 | |
|
app-server-1
at_stable_a.sock |
4032441 | GET | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/?first=1 | 0 | 09/03/2026 16:13:13 | 09/03/2026 16:13:24 | 0:00:10.633982 | |
|
app-server-1
at_legacy_b.sock |
3761747 | GET | https://dame.admintotal.com/ajax/cliente_autocomplete/?term=GENERAL%20 | 0 | 09/03/2026 09:57:28 | 09/03/2026 09:57:39 | 0:00:10.633981 | |
|
app-server-1
at_legacy_b.sock |
3931451 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=12545&a=1531&ti… | 0 | 09/03/2026 13:23:41 | 09/03/2026 13:23:51 | 0:00:10.633981 | |
|
app-server-2
at_canary_b.sock |
3662214 | GET | https://botellaspet.admintotal.com/admin/receipt_nota_venta/20249/ | 0 | 09/03/2026 14:23:03 | 09/03/2026 14:23:13 | 0:00:10.633979 | |
|
app-server-1
at_legacy_b.sock |
4091516 | GET | https://alhen.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=4&condicion=0&al… | 0 | 09/03/2026 16:26:09 | 09/03/2026 16:26:19 | 0:00:10.633976 | |
|
app-server-1
at_stable_a.sock |
3968381 | POST | https://construramaespronceda.admintotal.com/ajax/validar_punto_venta/ | 1736 | 09/03/2026 14:17:25 | 09/03/2026 14:17:36 | 0:00:10.633974 | |
|
app-server-1
at_stable_a.sock |
3894169 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/841156/?nuevo=1 | 0 | 09/03/2026 13:09:56 | 09/03/2026 13:10:07 | 0:00:10.633971 | |
|
app-server-1
at_stable_a.sock |
3812576 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=AZ-1732A120&a=1538&tipo=sa… | 0 | 09/03/2026 11:09:40 | 09/03/2026 11:09:51 | 0:00:10.633967 | |
|
app-server-1
at_canary_b.sock |
3694693 | POST | https://ambsil.admintotal.com/admin/agregar_cotizacion_cliente/ | 17324 | 09/03/2026 09:17:53 | 09/03/2026 09:18:04 | 0:00:10.633965 | |
|
app-server-2
at_canary_a.sock |
3464857 | GET | https://medina.admintotal.com/admin/pdf_cotizacion/3305216/ | 0 | 09/03/2026 08:44:04 | 09/03/2026 08:44:15 | 0:00:10.633965 | |
|
app-server-1
at_canary_b.sock |
3694706 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente_id=6372&solo_cod… | 0 | 09/03/2026 09:00:18 | 09/03/2026 09:00:29 | 0:00:10.633961 | |
|
app-server-1
at_canary_a.sock |
3950422 | GET | https://ambsil.admintotal.com/ajax/autocomplete/cliente/?term=construcmendez%20d&value_field=razon_… | 0 | 09/03/2026 13:50:18 | 09/03/2026 13:50:29 | 0:00:10.633961 | |
|
app-server-2
at_legacy_a.sock |
3467960 | GET | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/544819/ | 0 | 09/03/2026 09:19:16 | 09/03/2026 09:19:26 | 0:00:10.633955 | |
|
app-server-2
at_canary_b.sock |
3786623 | GET | https://autoredtepic.admintotal.com/ajax/cliente/SUSPENSION Y DIRECCION/?1935 | 0 | 09/03/2026 17:34:23 | 09/03/2026 17:34:34 | 0:00:10.633948 | |
|
app-server-1
at_stable_a.sock |
4007960 | GET | https://caqsa.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_tercero&t… | 0 | 09/03/2026 14:51:08 | 09/03/2026 14:51:19 | 0:00:10.633945 | |
|
app-server-1
at_stable_a.sock |
4098978 | GET | https://interlogic.admintotal.com/ajax/get_diferencias_contabilidad_iva/?year=2026&month=2&dia=9 | 0 | 09/03/2026 16:27:34 | 09/03/2026 16:27:44 | 0:00:10.633942 | |
|
app-server-1
at_canary_b.sock |
3738965 | GET | https://ambsil.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GRUPO%20LAS%20SOM… | 0 | 09/03/2026 09:20:55 | 09/03/2026 09:21:05 | 0:00:10.633940 | |
|
app-server-1
at_stable_a.sock |
3968377 | GET | https://construramaespronceda.admintotal.com/ajax/cliente/CCI MEX/?saldo_factura=0&tipo_movimiento=… | 0 | 09/03/2026 15:01:23 | 09/03/2026 15:01:34 | 0:00:10.633939 | |
|
app-server-2
at_legacy_a.sock |
3389782 | GET | https://ferroexpress.admintotal.com/admin/ver_factura/50241/ | 0 | 09/03/2026 09:05:16 | 09/03/2026 09:05:27 | 0:00:10.633938 | |
|
app-server-2
at_stable_a.sock |
3719075 | GET | https://marw.admintotal.com/ajax/tipo_cambio/ | 0 | 09/03/2026 15:07:37 | 09/03/2026 15:07:48 | 0:00:10.633925 | |
|
app-server-1
at_stable_a.sock |
3830409 | GET | https://laphis.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MEDICA%20INTEGRAL… | 0 | 09/03/2026 11:57:11 | 09/03/2026 11:57:21 | 0:00:10.633921 | |
|
app-server-2
at_canary_b.sock |
3594228 | GET | https://superkeno.admintotal.com/ajax/get_status_procesos/?uuid=fe68ffd1-37e2-4d19-ab6a-b7a7fc730e8… | 0 | 09/03/2026 13:00:27 | 09/03/2026 13:00:37 | 0:00:10.633919 |