| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3941277 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 09/03/2026 13:24:13 | 09/03/2026 13:24:23 | 0:00:10.642994 | |
|
app-server-2
at_legacy_a.sock |
3725186 | GET | https://vestomaderas.admintotal.com/admin/ventas/crear_factura/ | 0 | 09/03/2026 15:26:16 | 09/03/2026 15:26:27 | 0:00:10.642982 | |
|
app-server-1
at_legacy_b.sock |
4114819 | GET | https://dame.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 17:20:51 | 09/03/2026 17:21:02 | 0:00:10.642974 | |
|
app-server-1
at_canary_a.sock |
81667 | GET | https://servienvases.admintotal.com/ajax/get_pedidos_cotizaciones_cliente/PEDIDOS AL PÚBLICO EN GEN… | 0 | 10/03/2026 08:41:42 | 10/03/2026 08:41:52 | 0:00:10.642973 | |
|
app-server-2
at_canary_b.sock |
3662204 | GET | https://doblehmatriz.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_inventar… | 0 | 09/03/2026 14:32:53 | 09/03/2026 14:33:04 | 0:00:10.642961 | |
|
app-server-2
at_stable_a.sock |
3552769 | GET | https://fabascal.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=u&solo_codigo=0&value… | 0 | 09/03/2026 10:56:18 | 09/03/2026 10:56:29 | 0:00:10.642958 | |
|
app-server-1
at_canary_b.sock |
3807977 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 11:25:18 | 09/03/2026 11:25:28 | 0:00:10.642956 | |
|
app-server-2
at_canary_b.sock |
3784769 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/03/2026 17:36:01 | 09/03/2026 17:36:12 | 0:00:10.642947 | |
|
app-server-2
at_canary_b.sock |
3811044 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 09/03/2026 18:24:31 | 09/03/2026 18:24:42 | 0:00:10.642937 | |
|
app-server-1
at_stable_a.sock |
4045132 | GET | https://construramaespronceda.admintotal.com/admin/ver_cotizacion/631251/ | 0 | 09/03/2026 15:31:40 | 09/03/2026 15:31:51 | 0:00:10.642931 | |
|
at-respaldos
at_dev_b.sock |
989652 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/ | 0 | 10/03/2026 08:18:41 | 10/03/2026 08:18:51 | 0:00:10.642930 | |
|
app-server-1
at_legacy_b.sock |
4071661 | GET | https://sergoequipos.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=¢… | 0 | 09/03/2026 15:58:46 | 09/03/2026 15:58:56 | 0:00:10.642929 | |
|
app-server-2
at_legacy_a.sock |
3801781 | GET | https://tecnomaxx.admintotal.com/admin/ventas/ver_nota_venta/2638240/ | 0 | 09/03/2026 17:52:39 | 09/03/2026 17:52:49 | 0:00:10.642925 | |
|
app-server-1
at_canary_a.sock |
4019062 | GET | https://pcg.admintotal.com/ajax/get_documentos/PG SERVICIOS DE LOGISTICA/2025-04-22/0/?fecha_inicio… | 0 | 09/03/2026 15:23:33 | 09/03/2026 15:23:43 | 0:00:10.642922 | |
|
app-server-2
at_canary_b.sock |
3662208 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=476&a=1530&tipo=not… | 0 | 09/03/2026 14:12:55 | 09/03/2026 14:13:06 | 0:00:10.642918 | |
|
app-server-2
at_canary_b.sock |
3594225 | POST | https://doblehmatriz.admintotal.com/admin/ventas/editar_nota_venta/421905/ | 52376 | 09/03/2026 12:11:27 | 09/03/2026 12:11:37 | 0:00:10.642918 | |
|
app-server-1
at_canary_a.sock |
4018951 | GET | https://ambsil.admintotal.com/ajax/verificar_cierre_poliza/?fecha=09%2F03%2F26 | 0 | 09/03/2026 15:21:02 | 09/03/2026 15:21:12 | 0:00:10.642913 | |
|
app-server-1
at_legacy_b.sock |
4036958 | GET | https://dame.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=09%2F03%2F26&hasta=09%2F… | 0 | 09/03/2026 15:19:35 | 09/03/2026 15:19:46 | 0:00:10.642904 | |
|
app-server-1
at_stable_a.sock |
4055304 | GET | https://mst.admintotal.com/ajax/get_totales_corte/04-02-26/1543/?cb=1561 | 0 | 09/03/2026 15:48:33 | 09/03/2026 15:48:44 | 0:00:10.642902 | |
|
app-server-1
at_legacy_b.sock |
3933798 | POST | https://mym.admintotal.com/admin/ventas/crear_factura/ | 56986 | 09/03/2026 13:19:58 | 09/03/2026 13:20:09 | 0:00:10.642901 | |
|
app-server-1
at_stable_a.sock |
19374 | GET | https://arautopartes.admintotal.com/ajax/cliente/SEGUROS ATLAS/?saldo_factura=0&tipo_movimiento=ped… | 0 | 10/03/2026 07:11:50 | 10/03/2026 07:12:00 | 0:00:10.642899 | |
|
app-server-1
at_stable_a.sock |
19329 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/3988731/ | 0 | 10/03/2026 08:20:55 | 10/03/2026 08:21:06 | 0:00:10.642881 | |
|
app-server-2
at_stable_a.sock |
4024368 | GET | https://jal.admintotal.com/admin/ventas/facturas/ | 0 | 10/03/2026 10:33:54 | 10/03/2026 10:34:04 | 0:00:10.642868 | |
|
app-server-2
at_canary_b.sock |
3971883 | GET | https://cedisfamamx.admintotal.com/admin/cxc/direcciones/26131/0/?success=Se%20ha%20guardado%20corr… | 0 | 10/03/2026 09:07:14 | 10/03/2026 09:07:25 | 0:00:10.642866 | |
|
app-server-1
at_canary_a.sock |
4056491 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=… | 0 | 09/03/2026 16:32:32 | 09/03/2026 16:32:43 | 0:00:10.642864 |