| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3698351 | GET | https://snap.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 09/03/2026 08:42:35 | 09/03/2026 08:42:46 | 0:00:10.504072 | |
|
app-server-1
at_stable_a.sock |
4000009 | GET | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 15:30:37 | 09/03/2026 15:30:48 | 0:00:10.504072 | |
|
app-server-2
at_stable_a.sock |
3752921 | GET | https://hollman2.admintotal.com/ajax/get_promociones_grupo/?almacen=1532&cliente=1522 | 0 | 09/03/2026 15:50:18 | 09/03/2026 15:50:28 | 0:00:10.504061 | |
|
app-server-1
at_legacy_b.sock |
3913642 | GET | https://blutek.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 13:21:23 | 09/03/2026 13:21:34 | 0:00:10.504048 | |
|
app-server-1
at_stable_a.sock |
3608887 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=&condicion=0&sol… | 0 | 09/03/2026 08:19:42 | 09/03/2026 08:19:52 | 0:00:10.504043 | |
|
app-server-2
at_canary_b.sock |
3782696 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 16:43:29 | 09/03/2026 16:43:40 | 0:00:10.504042 | |
|
app-server-1
at_canary_a.sock |
3950419 | POST | https://ambsil.admintotal.com/admin/facturar_pedido/661041/ | 4873 | 09/03/2026 14:49:44 | 09/03/2026 14:49:55 | 0:00:10.504034 | |
|
app-server-1
at_canary_a.sock |
4133488 | GET | https://refapar.admintotal.com/ajax/contains/producto_almacen_formset/?term=IC63-KEM&a=9&tipo=entra… | 0 | 09/03/2026 17:34:16 | 09/03/2026 17:34:26 | 0:00:10.504024 | |
|
app-server-1
at_stable_a.sock |
4146955 | GET | https://gpoherva.admintotal.com/ajax/guardar_resolucion/?width=1360&height=657 | 0 | 09/03/2026 18:19:34 | 09/03/2026 18:19:44 | 0:00:10.504022 | |
|
app-server-2
at_canary_b.sock |
3805339 | GET | https://autoredtepic.admintotal.com/admin/ver_factura/94334/ | 0 | 09/03/2026 17:48:48 | 09/03/2026 17:48:59 | 0:00:10.504021 | |
|
app-server-1
at_stable_a.sock |
3608866 | POST | https://itzcoatl.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=&solicitud_pago=&s… | 7081 | 09/03/2026 08:43:48 | 09/03/2026 08:43:59 | 0:00:10.504013 | |
|
app-server-2
at_legacy_a.sock |
3656684 | GET | https://powerbat.admintotal.com/ajax/get_totales_corte/04-03-26/1538/?cb=1542 | 0 | 09/03/2026 13:28:33 | 09/03/2026 13:28:43 | 0:00:10.504005 | |
|
app-server-2
at_canary_b.sock |
3736043 | POST | https://tacsa.admintotal.com/admin/ventas/ver_remision/237035/ | 261 | 09/03/2026 15:24:49 | 09/03/2026 15:25:00 | 0:00:10.504003 | |
|
app-server-1
at_legacy_b.sock |
4141485 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 21855 | 09/03/2026 18:06:32 | 09/03/2026 18:06:43 | 0:00:10.503995 | |
|
app-server-2
at_stage_b.sock |
3456777 | GET | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 08:47:20 | 09/03/2026 08:47:30 | 0:00:10.503974 | |
|
app-server-1
at_legacy_b.sock |
3993232 | GET | https://pcmarket.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 14:47:07 | 09/03/2026 14:47:18 | 0:00:10.503973 | |
|
app-server-1
at_legacy_b.sock |
3913642 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=ARVG52172,GPRD2036,GPRD178… | 0 | 09/03/2026 13:04:36 | 09/03/2026 13:04:46 | 0:00:10.503962 | |
|
app-server-2
at_canary_b.sock |
3391979 | GET | https://emjo.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=1127120&solo_codigo=0&value_… | 0 | 09/03/2026 08:21:18 | 09/03/2026 08:21:28 | 0:00:10.503956 | |
|
app-server-2
at_dev_b.sock |
3619786 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 09/03/2026 13:03:54 | 09/03/2026 13:04:05 | 0:00:10.503952 | |
|
app-server-1
at_legacy_b.sock |
3608118 | GET | https://agromac.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PG&condicion=0&s… | 0 | 09/03/2026 08:19:42 | 09/03/2026 08:19:52 | 0:00:10.503952 | |
|
app-server-1
at_stable_a.sock |
4009333 | GET | https://dualri.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 14:52:13 | 09/03/2026 14:52:24 | 0:00:10.503950 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 08:09:19 | 09/03/2026 08:09:29 | 0:00:10.503941 | |
|
app-server-2
at_stable_a.sock |
3783036 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 09/03/2026 17:24:08 | 09/03/2026 17:24:19 | 0:00:10.503930 | |
|
app-server-2
at_canary_a.sock |
3480701 | POST | https://cedisfamamx.admintotal.com/ajax/get_precios_ventas_cliente/ | 181 | 09/03/2026 09:17:40 | 09/03/2026 09:17:50 | 0:00:10.503928 | |
|
app-server-1
at_legacy_b.sock |
3999058 | GET | https://dame.admintotal.com/ajax/contains/cliente/1/?term=MARC | 0 | 09/03/2026 14:48:52 | 09/03/2026 14:49:03 | 0:00:10.503924 |