| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3918943 | GET | https://otr.admintotal.com/admin/inventario/ver_producto/33227/ | 0 | 09/03/2026 13:22:06 | 09/03/2026 13:22:16 | 0:00:10.630689 | |
|
app-server-2
at_canary_b.sock |
3723395 | POST | https://hso.admintotal.com/admin/ventas/editar_factura_timbrada/2718007/ | 91463 | 09/03/2026 15:19:07 | 09/03/2026 15:19:18 | 0:00:10.630676 | |
|
app-server-2
at_legacy_a.sock |
3441219 | GET | https://materialesplus.admintotal.com/admin/ver_factura/5735/ | 0 | 09/03/2026 08:27:16 | 09/03/2026 08:27:27 | 0:00:10.630673 | |
|
app-server-1
at_canary_a.sock |
3950391 | GET | https://nuucava.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=LUIS%20ALFONSO%2… | 0 | 09/03/2026 14:55:29 | 09/03/2026 14:55:40 | 0:00:10.630647 | |
|
app-server-1
at_stable_a.sock |
3968391 | GET | https://td.admintotal.com/admin/pdf_cotizacion/685178/ | 0 | 09/03/2026 14:19:21 | 09/03/2026 14:19:31 | 0:00:10.630629 | |
|
app-server-1
at_legacy_b.sock |
3673971 | GET | https://dimaintsa.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 09/03/2026 08:41:53 | 09/03/2026 08:42:04 | 0:00:10.630596 | |
|
app-server-2
at_legacy_a.sock |
3520019 | POST | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 485 | 09/03/2026 10:33:20 | 09/03/2026 10:33:30 | 0:00:10.630586 | |
|
app-server-1
at_stable_a.sock |
4115228 | GET | https://td.admintotal.com/admin/pdf_salida/685436/ | 0 | 09/03/2026 17:12:43 | 09/03/2026 17:12:54 | 0:00:10.630578 | |
|
app-server-1
at_legacy_b.sock |
3608110 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=3531%20-C,71029,72495,OEX1… | 0 | 09/03/2026 09:04:35 | 09/03/2026 09:04:46 | 0:00:10.630571 | |
|
app-server-1
at_legacy_b.sock |
3608115 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&cond… | 0 | 09/03/2026 08:21:59 | 09/03/2026 08:22:09 | 0:00:10.630569 | |
|
app-server-1
at_legacy_b.sock |
4121478 | GET | https://mgtools.admintotal.com/admin/agregar_producto/?productosimilar=3282 | 0 | 09/03/2026 17:21:33 | 09/03/2026 17:21:44 | 0:00:10.630569 | |
|
app-server-2
at_legacy_a.sock |
3389763 | POST | https://refanor.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 09/03/2026 08:57:50 | 09/03/2026 08:58:01 | 0:00:10.630562 | |
|
app-server-1
at_legacy_b.sock |
3722027 | GET | https://geitqueretaro.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=3&s… | 0 | 09/03/2026 09:20:22 | 09/03/2026 09:20:33 | 0:00:10.630561 | |
|
app-server-1
at_canary_b.sock |
3768152 | GET | https://surtidort.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/04-03-26/efectivo/1534/9/ | 0 | 09/03/2026 10:22:37 | 09/03/2026 10:22:48 | 0:00:10.630552 | |
|
app-server-2
at_canary_b.sock |
3781433 | GET | https://phn.admintotal.com/ajax/get_movimiento_caja/3846539/?nuevo=1 | 0 | 09/03/2026 17:10:55 | 09/03/2026 17:11:06 | 0:00:10.630545 | |
|
app-server-1
at_legacy_b.sock |
3733709 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/320359/ | 39768 | 09/03/2026 09:10:39 | 09/03/2026 09:10:50 | 0:00:10.630542 | |
|
app-server-2
at_canary_b.sock |
3455636 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 09/03/2026 08:32:27 | 09/03/2026 08:32:38 | 0:00:10.630540 | |
|
app-server-1
at_canary_a.sock |
3863738 | GET | https://surtidort.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=3&condicion=… | 0 | 09/03/2026 12:12:20 | 09/03/2026 12:12:31 | 0:00:10.630540 | |
|
app-server-1
at_canary_b.sock |
3925429 | GET | https://ambsil.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=9&year=2026&month=&status_c… | 0 | 09/03/2026 13:24:55 | 09/03/2026 13:25:06 | 0:00:10.630538 | |
|
app-server-1
at_stable_a.sock |
4096979 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_factura/3988716/ | 28641 | 09/03/2026 16:42:53 | 09/03/2026 16:43:04 | 0:00:10.630537 | |
|
app-server-1
at_stable_a.sock |
3608801 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/841036/?nuevo=1 | 0 | 09/03/2026 10:46:28 | 09/03/2026 10:46:39 | 0:00:10.630534 | |
|
app-server-1
at_stable_a.sock |
3838430 | POST | https://icg.admintotal.com/admin/nota_credito_cliente/0/ | 3262 | 09/03/2026 11:58:05 | 09/03/2026 11:58:15 | 0:00:10.630533 | |
|
app-server-1
at_stable_a.sock |
3786846 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/03/2026 10:31:35 | 09/03/2026 10:31:45 | 0:00:10.630519 | |
|
app-server-1
at_stable_a.sock |
3608856 | POST | https://eysh.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 474 | 09/03/2026 08:18:08 | 09/03/2026 08:18:18 | 0:00:10.630513 | |
|
app-server-1
at_canary_b.sock |
3741960 | GET | https://cph.admintotal.com/ajax/get_status_procesos/?uuid=38e4aad5-f441-45ec-b5f4-366ae794b4d9&uuid… | 0 | 09/03/2026 09:28:42 | 09/03/2026 09:28:53 | 0:00:10.630507 |