| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3728255 | POST | https://dame.admintotal.com/admin/ventas/agregar_nota_venta/ | 41754 | 09/03/2026 09:06:35 | 09/03/2026 09:06:45 | 0:00:10.582448 | |
|
app-server-2
at_canary_b.sock |
3779543 | GET | https://medina.admintotal.com/admin/receipt_nota_venta/3306850/ | 0 | 09/03/2026 16:28:14 | 09/03/2026 16:28:25 | 0:00:10.582431 | |
|
app-server-2
at_dev_a.sock |
3759894 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48670 | 09/03/2026 16:29:39 | 09/03/2026 16:29:50 | 0:00:10.582426 | |
|
app-server-1
at_stable_a.sock |
3608836 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 09/03/2026 08:56:15 | 09/03/2026 08:56:26 | 0:00:10.582419 | |
|
app-server-1
at_stable_a.sock |
3909959 | GET | https://ja.admintotal.com/admin/nomina/empleados/ | 0 | 09/03/2026 13:14:47 | 09/03/2026 13:14:57 | 0:00:10.582417 | |
|
app-server-2
at_stage_b.sock |
3393202 | GET | https://doblehmatriz.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&year=202… | 0 | 09/03/2026 08:41:24 | 09/03/2026 08:41:34 | 0:00:10.582410 | |
|
app-server-1
at_canary_a.sock |
4114587 | GET | https://lacubiella.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=01%2F01%2F26&hasta… | 0 | 09/03/2026 16:46:18 | 09/03/2026 16:46:28 | 0:00:10.582406 | |
|
app-server-1
at_canary_a.sock |
3950403 | POST | https://refapar.admintotal.com/ajax/get_precios_ventas_cliente/ | 92 | 09/03/2026 14:22:33 | 09/03/2026 14:22:43 | 0:00:10.582406 | |
|
app-server-1
at_legacy_b.sock |
3608105 | GET | https://seguricentro.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=&month=&status_… | 0 | 09/03/2026 08:41:01 | 09/03/2026 08:41:11 | 0:00:10.582401 | |
|
app-server-1
at_stable_a.sock |
4045984 | GET | https://solderslp.admintotal.com/admin/ventas/reportes/ventas_mensuales_clientes_linea/?f=1&desde=0… | 0 | 09/03/2026 15:50:42 | 09/03/2026 15:50:52 | 0:00:10.582385 | |
|
app-server-2
at_stable_a.sock |
3679520 | GET | https://fabascal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 09/03/2026 14:12:12 | 09/03/2026 14:12:23 | 0:00:10.582361 | |
|
app-server-1
at_legacy_b.sock |
3608098 | GET | https://bmautomatizacionsrl.admintotal.com/admin/index/ | 0 | 09/03/2026 09:44:25 | 09/03/2026 09:44:35 | 0:00:10.582360 | |
|
app-server-2
at_legacy_a.sock |
3441219 | GET | https://ferroexpress.admintotal.com/admin/producto/edit/5578/?success=Se%20ha%20guardado%20el%20pro… | 0 | 09/03/2026 08:24:58 | 09/03/2026 08:25:09 | 0:00:10.582359 | |
|
app-server-1
at_legacy_b.sock |
3993232 | GET | https://abreiko.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&year=&month=¢ro_c… | 0 | 09/03/2026 14:16:54 | 09/03/2026 14:17:04 | 0:00:10.582359 | |
|
app-server-2
at_legacy_a.sock |
3502566 | POST | https://refaccionariaduarte.admintotal.com/admin/ventas/agregar_nota_venta/ | 21680 | 09/03/2026 09:48:40 | 09/03/2026 09:48:50 | 0:00:10.582359 | |
|
app-server-2
at_canary_b.sock |
3391974 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3296796/ | 71 | 09/03/2026 08:19:02 | 09/03/2026 08:19:13 | 0:00:10.582355 | |
|
app-server-2
at_stable_a.sock |
3679523 | GET | https://hollmancal.admintotal.com/ajax/get_almacen_info/9/ | 0 | 09/03/2026 13:48:25 | 09/03/2026 13:48:36 | 0:00:10.582346 | |
|
app-server-1
at_canary_b.sock |
3841591 | GET | https://mayecen.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto… | 0 | 09/03/2026 12:01:32 | 09/03/2026 12:01:42 | 0:00:10.582343 | |
|
app-server-1
at_legacy_b.sock |
3881363 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 09/03/2026 12:34:36 | 09/03/2026 12:34:46 | 0:00:10.582340 | |
|
app-server-1
at_stable_a.sock |
3608877 | GET | https://freforma.admintotal.com/admin/index/?first=1 | 0 | 09/03/2026 08:30:08 | 09/03/2026 08:30:18 | 0:00:10.582334 | |
|
app-server-1
at_legacy_b.sock |
4036958 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=4856 | 0 | 09/03/2026 16:02:26 | 09/03/2026 16:02:36 | 0:00:10.582319 | |
|
app-server-2
at_canary_a.sock |
3637080 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20GE… | 0 | 09/03/2026 13:13:00 | 09/03/2026 13:13:11 | 0:00:10.582319 | |
|
app-server-1
at_canary_b.sock |
3694711 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=70782&a=9&tipo=nota_v… | 0 | 09/03/2026 08:41:32 | 09/03/2026 08:41:43 | 0:00:10.582316 | |
|
app-server-1
at_stable_a.sock |
3952930 | GET | https://caqsa.admintotal.com/ajax/get_totales_corte/26-01-26/1535/?cb=1532 | 0 | 09/03/2026 13:28:50 | 09/03/2026 13:29:01 | 0:00:10.582312 | |
|
app-server-1
at_stable_a.sock |
3608856 | GET | https://ferremart.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 09:06:45 | 09/03/2026 09:06:56 | 0:00:10.582299 |