| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
1293085 | GET | https://fabascal.admintotal.com/admin/cxc/agregar/ | 0 | 27/04/2026 14:03:39 | 27/04/2026 14:03:49 | 0:00:10.659064 | |
|
app-server-2
at_legacy_b.sock |
1704015 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3379920/ | 139 | 28/04/2026 09:50:43 | 28/04/2026 09:50:53 | 0:00:10.659060 | |
|
app-server-1
at_canary_a.sock |
822646 | GET | https://maha.admintotal.com/ajax/get_info_cif/?rfc=AULL811121JL6&cif=14110806476 | 0 | 27/04/2026 13:27:57 | 27/04/2026 13:28:08 | 0:00:10.659058 | |
|
app-server-2
at_legacy_b.sock |
1004431 | GET | https://fabascal.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 27/04/2026 10:04:14 | 27/04/2026 10:04:24 | 0:00:10.659055 | |
|
app-server-1
at_legacy_b.sock |
825076 | POST | https://td.admintotal.com/ajax/guia_paqueteria/703675/ | 353 | 27/04/2026 13:33:49 | 27/04/2026 13:34:00 | 0:00:10.659051 | |
|
app-server-2
at_stable_b.sock |
1287828 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SANFER%20SAL… | 0 | 27/04/2026 14:15:54 | 27/04/2026 14:16:05 | 0:00:10.659043 | |
|
app-server-2
at_legacy_a.sock |
1304938 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=ABRAZA-MET-BCO&a=1531&tipo=… | 0 | 27/04/2026 14:42:07 | 27/04/2026 14:42:17 | 0:00:10.659042 | |
|
app-server-2
at_legacy_a.sock |
1263250 | GET | https://tecnomaxx.admintotal.com/ajax/select_producto_formset/LZTV50N/?tipo=nota_venta&almacen=1543… | 0 | 27/04/2026 13:18:15 | 27/04/2026 13:18:25 | 0:00:10.659031 | |
|
app-server-1
at_legacy_b.sock |
810875 | GET | https://autovaro2.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 13:18:32 | 27/04/2026 13:18:43 | 0:00:10.659028 | |
|
app-server-2
at_canary_b.sock |
1300207 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicio… | 0 | 27/04/2026 14:36:06 | 27/04/2026 14:36:16 | 0:00:10.659024 | |
|
app-server-2
at_stable_b.sock |
1337444 | GET | https://aranmex.admintotal.com/admin/ver_entrada/8831/ | 0 | 27/04/2026 15:41:23 | 27/04/2026 15:41:34 | 0:00:10.659023 | |
|
app-server-2
at_stage_b.sock |
1035326 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20GE… | 0 | 27/04/2026 10:19:44 | 27/04/2026 10:19:54 | 0:00:10.659016 | |
|
app-server-1
at_legacy_b.sock |
798774 | GET | https://dame.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 27/04/2026 12:57:02 | 27/04/2026 12:57:13 | 0:00:10.659010 | |
|
app-server-1
at_legacy_b.sock |
842705 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 27/04/2026 14:40:38 | 27/04/2026 14:40:49 | 0:00:10.659010 | |
|
app-server-1
at_legacy_b.sock |
1195906 | GET | https://epsilon.admintotal.com/admin/index/?first=1 | 0 | 28/04/2026 09:07:58 | 28/04/2026 09:08:08 | 0:00:10.659010 | |
|
app-server-1
at_legacy_a.sock |
532040 | POST | https://geitqueretaro.admintotal.com/admin/ventas/crear_factura/ | 23767 | 27/04/2026 10:49:57 | 27/04/2026 10:50:07 | 0:00:10.659009 | |
|
app-server-2
at_legacy_a.sock |
1337239 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=1070916&a=9&tipo=nota_ve… | 0 | 27/04/2026 15:43:31 | 27/04/2026 15:43:42 | 0:00:10.659001 | |
|
app-server-1
at_legacy_b.sock |
886539 | GET | https://mapisay.admintotal.com/admin/ventas/facturas/ | 0 | 27/04/2026 15:12:21 | 27/04/2026 15:12:32 | 0:00:10.658997 | |
|
app-server-1
at_stage_a.sock |
543480 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2900 | 0 | 27/04/2026 10:20:20 | 27/04/2026 10:20:31 | 0:00:10.658997 | |
|
app-server-1
at_legacy_b.sock |
835591 | GET | https://garvic.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&status_p… | 0 | 27/04/2026 14:05:02 | 27/04/2026 14:05:13 | 0:00:10.658992 | |
|
app-server-2
at_stage_a.sock |
1005048 | GET | https://hso.admintotal.com/admin/ver_factura/2760015/ | 0 | 27/04/2026 09:56:59 | 27/04/2026 09:57:09 | 0:00:10.658990 | |
|
app-server-2
at_canary_b.sock |
1333447 | GET | https://cedisfamamx.admintotal.com/admin/ventas/remisiones/?f=1&almacen=&year=2026&month=4&status_m… | 0 | 27/04/2026 15:39:16 | 27/04/2026 15:39:26 | 0:00:10.658988 | |
|
app-server-1
at_stable_a.sock |
938477 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=72.15&msi=&terminal=ban… | 0 | 27/04/2026 17:10:35 | 27/04/2026 17:10:45 | 0:00:10.658986 | |
|
app-server-1
at_legacy_b.sock |
829976 | GET | https://fnv.admintotal.com/admin/ventas/ver_nota_venta/1032581/ | 0 | 27/04/2026 14:20:26 | 27/04/2026 14:20:36 | 0:00:10.658983 | |
|
app-server-1
at_legacy_a.sock |
532144 | GET | https://enersun.admintotal.com/admin/ver_pedido/86133/ | 0 | 27/04/2026 10:40:28 | 27/04/2026 10:40:39 | 0:00:10.658981 |