| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
3446150 | GET | https://hso.admintotal.com/ajax/cliente_autocomplete/?term=publi | 0 | 09/03/2026 08:20:15 | 09/03/2026 08:20:25 | 0:00:10.621462 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 415 | 09/03/2026 10:38:47 | 09/03/2026 10:38:57 | 0:00:10.621454 | |
|
app-server-1
at_stable_a.sock |
3968343 | GET | https://climovilmty.admintotal.com/admin/ver_cotizacion/32020/ | 0 | 09/03/2026 14:27:51 | 09/03/2026 14:28:02 | 0:00:10.621448 | |
|
app-server-1
at_canary_b.sock |
3694637 | GET | https://refapar.admintotal.com/admin/escanear_productos_movimiento/482931/ | 0 | 09/03/2026 09:32:25 | 09/03/2026 09:32:35 | 0:00:10.621443 | |
|
app-server-1
at_legacy_b.sock |
3698351 | GET | https://forza.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_… | 0 | 09/03/2026 08:56:37 | 09/03/2026 08:56:48 | 0:00:10.621437 | |
|
app-server-2
at_stable_a.sock |
3801239 | GET | https://refameza.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 09/03/2026 18:05:50 | 09/03/2026 18:06:00 | 0:00:10.621433 | |
|
app-server-1
at_stable_a.sock |
3828209 | GET | https://icg.admintotal.com/ajax/contains/cliente/1/?term=BOTELLO | 0 | 09/03/2026 11:54:31 | 09/03/2026 11:54:41 | 0:00:10.621432 | |
|
app-server-1
at_legacy_b.sock |
3997977 | POST | https://fesa.admintotal.com/admin/editar_cotizacion_cliente/49105/ | 16455 | 09/03/2026 14:34:41 | 09/03/2026 14:34:51 | 0:00:10.621423 | |
|
app-server-1
at_legacy_b.sock |
3608112 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=IMPULSORA%20… | 0 | 09/03/2026 09:04:35 | 09/03/2026 09:04:46 | 0:00:10.621422 | |
|
app-server-1
at_legacy_b.sock |
3928015 | GET | https://serna.admintotal.com/ajax/get_promociones_grupo/?almacen=&cliente=1522 | 0 | 09/03/2026 13:42:29 | 09/03/2026 13:42:39 | 0:00:10.621419 | |
|
app-server-1
at_legacy_b.sock |
3751785 | GET | https://sergoequipos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=VENTAS%2… | 0 | 09/03/2026 09:57:28 | 09/03/2026 09:57:39 | 0:00:10.621412 | |
|
app-server-2
at_canary_b.sock |
3805998 | GET | https://hso.admintotal.com/admin/ver_factura/2719036/?success=La%20factura%20se%20ha%20editado%20co… | 0 | 09/03/2026 17:55:07 | 09/03/2026 17:55:18 | 0:00:10.621412 | |
|
app-server-2
at_canary_b.sock |
3391974 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 09/03/2026 08:22:31 | 09/03/2026 08:22:42 | 0:00:10.621410 | |
|
app-server-2
at_canary_b.sock |
3720433 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=RODAJA-9100-IND&a=1532&tipo… | 0 | 09/03/2026 15:29:17 | 09/03/2026 15:29:27 | 0:00:10.621409 | |
|
app-server-1
at_stage_a.sock |
4091345 | GET | https://pmirecubrimientos.admintotal.com/ajax/select_producto_formset/YZ008G/?tipo=nota_venta&almac… | 0 | 09/03/2026 16:32:42 | 09/03/2026 16:32:53 | 0:00:10.621405 | |
|
app-server-2
at_canary_b.sock |
3662194 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=JOSE%20MANUEL%… | 0 | 09/03/2026 13:49:50 | 09/03/2026 13:50:00 | 0:00:10.621405 | |
|
app-server-1
at_stable_a.sock |
3712255 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1541&cliente=&condicion=0&sol… | 0 | 09/03/2026 09:18:14 | 09/03/2026 09:18:25 | 0:00:10.621403 | |
|
app-server-2
at_canary_b.sock |
3662204 | GET | https://tacsa.admintotal.com/ajax/get_status_procesos/?uuid=17fc4b43-42b5-4133-ad25-0efbd8c59a1d& | 0 | 09/03/2026 13:50:00 | 09/03/2026 13:50:11 | 0:00:10.621393 | |
|
app-server-1
at_stable_a.sock |
4000189 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=QUESOS%… | 0 | 09/03/2026 15:15:49 | 09/03/2026 15:15:59 | 0:00:10.621390 | |
|
app-server-1
at_stable_a.sock |
3938901 | GET | https://interlogic.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_terc… | 0 | 09/03/2026 13:16:33 | 09/03/2026 13:16:44 | 0:00:10.621388 | |
|
app-server-1
at_canary_a.sock |
3668118 | POST | https://cph.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 8810 | 09/03/2026 08:31:13 | 09/03/2026 08:31:23 | 0:00:10.621387 | |
|
app-server-1
at_legacy_b.sock |
4015303 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=PINTURAS%20B… | 0 | 09/03/2026 15:15:06 | 09/03/2026 15:15:17 | 0:00:10.621378 | |
|
app-server-2
at_legacy_a.sock |
3456636 | POST | https://coyotasmozas.admintotal.com/admin/login/?next=/admin/index/ | 142 | 09/03/2026 08:38:34 | 09/03/2026 08:38:45 | 0:00:10.621374 | |
|
app-server-1
at_canary_a.sock |
3950435 | GET | https://climovilmexicali.admintotal.com/ajax/tipo_cambio_fecha/07/03/26/?moneda= | 0 | 09/03/2026 13:30:05 | 09/03/2026 13:30:16 | 0:00:10.621369 | |
|
app-server-2
at_canary_b.sock |
3662202 | GET | https://phn.admintotal.com/ajax/autocomplete/cliente/?term=OSOR&value_field=razon_social&es_cliente… | 0 | 09/03/2026 13:52:39 | 09/03/2026 13:52:50 | 0:00:10.621359 |