| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
3453817 | GET | https://mercadodiagro.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 08:44:15 | 09/03/2026 08:44:25 | 0:00:10.508429 | |
|
app-server-1
at_stable_a.sock |
3903134 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=1540&year=2026&month=3¢ro… | 0 | 09/03/2026 13:01:32 | 09/03/2026 13:01:42 | 0:00:10.508414 | |
|
app-server-2
at_canary_b.sock |
3737669 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REFACCIONARIA%20… | 0 | 09/03/2026 15:26:17 | 09/03/2026 15:26:27 | 0:00:10.508408 | |
|
app-server-1
at_stable_a.sock |
3608817 | GET | https://freforma.admintotal.com/ajax/contains/cliente/1/?term=u | 0 | 09/03/2026 08:42:14 | 09/03/2026 08:42:25 | 0:00:10.508397 | |
|
app-server-1
at_stable_a.sock |
3608887 | GET | https://arautopartes.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 08:22:30 | 09/03/2026 08:22:41 | 0:00:10.508394 | |
|
app-server-2
at_stable_a.sock |
3501852 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 09/03/2026 09:33:59 | 09/03/2026 09:34:09 | 0:00:10.508393 | |
|
app-server-1
at_stage_a.sock |
3953793 | GET | https://motormar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=GLOBEXPLORE%… | 0 | 09/03/2026 13:45:39 | 09/03/2026 13:45:50 | 0:00:10.508388 | |
|
app-server-1
at_legacy_b.sock |
4038781 | GET | https://gprosermo.admintotal.com/admin/cxc/agregar_deposito_caja/?s=15935 | 0 | 09/03/2026 15:29:55 | 09/03/2026 15:30:06 | 0:00:10.508383 | |
|
app-server-1
at_canary_b.sock |
3738613 | GET | https://elektron.admintotal.com/admin/contabilidad/descargas_xml_sat/solicitudes_descarga_metadata/ | 0 | 09/03/2026 09:56:34 | 09/03/2026 09:56:45 | 0:00:10.508381 | |
|
app-server-2
at_legacy_a.sock |
3800258 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/2389712/ | 411 | 09/03/2026 17:47:14 | 09/03/2026 17:47:24 | 0:00:10.508381 | |
|
app-server-1
at_legacy_b.sock |
4123847 | GET | https://ofertondelnorte.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=3&s… | 0 | 09/03/2026 17:24:01 | 09/03/2026 17:24:11 | 0:00:10.508371 | |
|
app-server-1
at_legacy_b.sock |
3942662 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226079&cliente=&condic… | 0 | 09/03/2026 13:50:08 | 09/03/2026 13:50:18 | 0:00:10.508368 | |
|
app-server-1
at_canary_b.sock |
3925434 | GET | https://soluciones.admintotal.com/ajax/contains/cliente/0/?term=weld | 0 | 09/03/2026 13:16:54 | 09/03/2026 13:17:05 | 0:00:10.508357 | |
|
app-server-1
at_canary_b.sock |
3694714 | GET | https://surtidort.admintotal.com/admin/ventas/corte_caja_usuario/1533/ | 0 | 09/03/2026 09:10:29 | 09/03/2026 09:10:40 | 0:00:10.508354 | |
|
app-server-1
at_legacy_b.sock |
3673971 | POST | https://materialessalas.admintotal.com/ajax/editar_detalle_inv_fisico/5549761/ | 33 | 09/03/2026 08:31:34 | 09/03/2026 08:31:45 | 0:00:10.508354 | |
|
app-server-2
at_canary_b.sock |
3662206 | GET | https://cedisfamamx.admintotal.com/admin/cxp/anticipo_proveedor/497096/ | 0 | 09/03/2026 14:29:01 | 09/03/2026 14:29:12 | 0:00:10.508350 | |
|
app-server-2
at_canary_b.sock |
3391977 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1537&… | 0 | 09/03/2026 08:00:20 | 09/03/2026 08:00:31 | 0:00:10.508349 | |
|
app-server-2
at_legacy_a.sock |
3698340 | GET | https://orthonyreleo.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condici… | 0 | 09/03/2026 14:43:35 | 09/03/2026 14:43:45 | 0:00:10.508342 | |
|
app-server-1
at_stable_a.sock |
3608906 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=150 | 0 | 09/03/2026 08:10:46 | 09/03/2026 08:10:56 | 0:00:10.508340 | |
|
app-server-1
at_canary_a.sock |
3988846 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 09/03/2026 14:36:28 | 09/03/2026 14:36:39 | 0:00:10.508337 | |
|
app-server-1
at_legacy_b.sock |
3931806 | GET | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 13:16:33 | 09/03/2026 13:16:44 | 0:00:10.508328 | |
|
app-server-2
at_canary_b.sock |
3662208 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 40966 | 09/03/2026 14:20:23 | 09/03/2026 14:20:34 | 0:00:10.508326 | |
|
app-server-1
at_legacy_b.sock |
3759515 | POST | https://magna.admintotal.com/ajax/get_precios_ventas_cliente/ | 369 | 09/03/2026 09:51:35 | 09/03/2026 09:51:46 | 0:00:10.508315 | |
|
app-server-1
at_legacy_b.sock |
3921354 | GET | https://nunezcarnes.admintotal.com/ajax/get_venta_pendiente/587312/ | 0 | 09/03/2026 13:31:09 | 09/03/2026 13:31:20 | 0:00:10.508312 | |
|
app-server-2
at_canary_b.sock |
3782941 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=NOGALES%20VENTAS%20 | 0 | 09/03/2026 17:19:54 | 09/03/2026 17:20:05 | 0:00:10.508299 |