| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
3654039 | GET | https://arbol2000.admintotal.com/admin/nomina/ver_recibo_nomina/7004/ | 0 | 09/03/2026 15:18:24 | 09/03/2026 15:18:35 | 0:00:10.632516 | |
|
app-server-2
at_canary_b.sock |
3710661 | GET | https://phn.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&year=2026&month=3&status_m… | 0 | 09/03/2026 15:15:19 | 09/03/2026 15:15:30 | 0:00:10.632514 | |
|
app-server-1
at_canary_b.sock |
3817741 | GET | https://sanmartin.admintotal.com/ecommerce/ajax/productos/?tag=32&ind=0 | 0 | 09/03/2026 11:49:22 | 09/03/2026 11:49:33 | 0:00:10.632513 | |
|
app-server-1
at_canary_b.sock |
3694688 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=23009&tipo=ajuste_inv… | 0 | 09/03/2026 09:04:35 | 09/03/2026 09:04:46 | 0:00:10.632507 | |
|
app-server-1
at_canary_b.sock |
3790913 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PL%20EAG%20OX&a=1531&… | 0 | 09/03/2026 10:56:42 | 09/03/2026 10:56:53 | 0:00:10.632496 | |
|
app-server-1
at_legacy_b.sock |
3843466 | POST | https://geitqueretaro.admintotal.com/admin/ventas/editar_factura_pedido/303712/ | 27460 | 09/03/2026 12:33:53 | 09/03/2026 12:34:04 | 0:00:10.632492 | |
|
app-server-2
at_canary_b.sock |
3782377 | GET | https://casaarriaga.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=48082 | 0 | 09/03/2026 18:09:42 | 09/03/2026 18:09:52 | 0:00:10.632489 | |
|
app-server-1
at_stage_a.sock |
3953791 | GET | https://pmirecubrimientos.admintotal.com/ajax/autocomplete/cliente/?term=MUNICIPIO%20D&value_field=… | 0 | 09/03/2026 13:35:44 | 09/03/2026 13:35:54 | 0:00:10.632488 | |
|
app-server-2
at_canary_b.sock |
3782941 | POST | https://medina.admintotal.com/ajax/get_precios_ventas_cliente/ | 105 | 09/03/2026 17:19:12 | 09/03/2026 17:19:23 | 0:00:10.632483 | |
|
app-server-2
at_legacy_a.sock |
3467960 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COFLEX&con… | 0 | 09/03/2026 08:59:48 | 09/03/2026 08:59:58 | 0:00:10.632479 | |
|
app-server-1
at_stable_a.sock |
3720178 | POST | https://eysh.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 472 | 09/03/2026 09:20:22 | 09/03/2026 09:20:33 | 0:00:10.632474 | |
|
app-server-2
at_canary_a.sock |
3464853 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3304072/?escanear_factura=1 | 0 | 09/03/2026 08:42:59 | 09/03/2026 08:43:10 | 0:00:10.632460 | |
|
app-server-1
at_canary_b.sock |
3738965 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 09/03/2026 09:43:43 | 09/03/2026 09:43:54 | 0:00:10.632456 | |
|
app-server-1
at_legacy_b.sock |
3740814 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GUILLERMO%… | 0 | 09/03/2026 09:38:29 | 09/03/2026 09:38:40 | 0:00:10.632452 | |
|
app-server-1
at_legacy_b.sock |
3996439 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MAGNUS%20M&R&… | 0 | 09/03/2026 14:19:00 | 09/03/2026 14:19:10 | 0:00:10.632437 | |
|
app-server-1
at_legacy_b.sock |
3745453 | GET | https://centraldeaceros.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=P… | 0 | 09/03/2026 09:52:18 | 09/03/2026 09:52:28 | 0:00:10.632433 | |
|
app-server-2
at_canary_b.sock |
3777939 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1541&cliente=&condicion=0… | 0 | 09/03/2026 16:22:43 | 09/03/2026 16:22:54 | 0:00:10.632428 | |
|
app-server-1
at_stable_a.sock |
3825001 | GET | https://eysh.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=09%2F03%2F26&hasta=09%2F… | 0 | 09/03/2026 11:49:00 | 09/03/2026 11:49:11 | 0:00:10.632424 | |
|
app-server-2
at_legacy_a.sock |
3679755 | POST | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 490 | 09/03/2026 13:43:46 | 09/03/2026 13:43:57 | 0:00:10.632415 | |
|
app-server-1
at_stable_a.sock |
3720178 | GET | https://koomfort.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 09:27:25 | 09/03/2026 09:27:36 | 0:00:10.632404 | |
|
app-server-1
at_stable_a.sock |
4000368 | POST | https://llanticlub.admintotal.com/admin/ventas/editar_factura/1340023/ | 35832 | 09/03/2026 14:48:52 | 09/03/2026 14:49:03 | 0:00:10.632401 | |
|
app-server-1
at_legacy_b.sock |
3848686 | GET | https://vendetto.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 12:19:13 | 09/03/2026 12:19:24 | 0:00:10.632392 | |
|
app-server-1
at_canary_b.sock |
3738965 | GET | https://herrasa.admintotal.com/admin/ventas/crear_factura/ | 0 | 09/03/2026 09:27:26 | 09/03/2026 09:27:37 | 0:00:10.632390 | |
|
app-server-1
at_stable_a.sock |
4045404 | GET | https://freforma.admintotal.com/admin/cotizacion_similar/1938569/?respetar_precios=1 | 0 | 09/03/2026 15:30:16 | 09/03/2026 15:30:27 | 0:00:10.632387 | |
|
app-server-1
at_legacy_b.sock |
3931806 | GET | https://noralvez.admintotal.com/ajax/contains/cliente/1/?term=Alimentos%20 | 0 | 09/03/2026 13:24:23 | 09/03/2026 13:24:34 | 0:00:10.632381 |