| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2432764 | GET | https://chemie.admintotal.com/admin/cxp/gastos_administrativos/?f=1&almacen=&desde=01%2F11%2F25&has… | 0 | 12/01/2026 09:02:09 | 12/01/2026 09:02:20 | 0:00:10.589936 | |
|
app-server-1
at_canary_b.sock |
2694950 | POST | https://lacubiella.admintotal.com/admin/inventario/entradas/entrada_traspaso/2059325/ | 829 | 12/01/2026 13:34:50 | 12/01/2026 13:35:00 | 0:00:10.589921 | |
|
app-server-2
at_canary_a.sock |
2612937 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=47 | 0 | 12/01/2026 15:48:47 | 12/01/2026 15:48:58 | 0:00:10.589884 | |
|
app-server-1
at_legacy_b.sock |
2545826 | POST | https://alhen.admintotal.com/admin/vender_cotizacion/600416/ | 130135 | 12/01/2026 10:31:14 | 12/01/2026 10:31:24 | 0:00:10.589875 | |
|
app-server-2
at_stable_a.sock |
2212064 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=obed | 0 | 12/01/2026 08:24:21 | 12/01/2026 08:24:32 | 0:00:10.589870 | |
|
app-server-1
at_legacy_b.sock |
2902831 | GET | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/506760/ | 0 | 12/01/2026 17:56:34 | 12/01/2026 17:56:44 | 0:00:10.589861 | |
|
app-server-2
at_stable_a.sock |
2305439 | GET | https://autored.admintotal.com/ecommerce/carrito/ | 0 | 12/01/2026 09:33:36 | 12/01/2026 09:33:46 | 0:00:10.589852 | |
|
app-server-1
at_stable_a.sock |
2754457 | POST | https://pmirecubrimientos.admintotal.com/admin/inventario/entradas/entrada_traspaso/797859/ | 530 | 12/01/2026 14:23:27 | 12/01/2026 14:23:38 | 0:00:10.589826 | |
|
app-server-2
at_stable_b.sock |
2378791 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 12/01/2026 11:05:39 | 12/01/2026 11:05:49 | 0:00:10.589819 | |
|
app-server-1
at_stable_b.sock |
2690293 | GET | https://maha.admintotal.com/admin/ventas/ver_nota_venta/134663/ | 0 | 12/01/2026 13:39:11 | 12/01/2026 13:39:21 | 0:00:10.589806 | |
|
app-server-2
at_stable_b.sock |
2632224 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 12/01/2026 16:57:49 | 12/01/2026 16:57:59 | 0:00:10.589798 | |
|
app-server-2
at_canary_b.sock |
2677573 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 12/01/2026 19:07:41 | 12/01/2026 19:07:52 | 0:00:10.589783 | |
|
app-server-2
at_stable_a.sock |
2474621 | GET | https://emjo.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 12/01/2026 13:10:13 | 12/01/2026 13:10:24 | 0:00:10.589781 | |
|
app-server-1
at_stable_b.sock |
2513495 | POST | https://mapisa.admintotal.com/admin/generar_pedido/644108/ | 348 | 12/01/2026 09:52:09 | 12/01/2026 09:52:20 | 0:00:10.589770 | |
|
app-server-2
at_legacy_b.sock |
2630822 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1534&term=saa20&solo_codigo=0&… | 0 | 12/01/2026 16:29:56 | 12/01/2026 16:30:07 | 0:00:10.589757 | |
|
app-server-2
at_canary_b.sock |
2419709 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SERVICIOS%2… | 0 | 12/01/2026 11:06:11 | 12/01/2026 11:06:22 | 0:00:10.589751 | |
|
app-server-1
at_legacy_b.sock |
2354569 | GET | https://solo.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 12/01/2026 08:32:34 | 12/01/2026 08:32:45 | 0:00:10.589736 | |
|
app-server-1
at_legacy_a.sock |
2467186 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=7502233370026&a=1530&tipo=… | 0 | 12/01/2026 09:29:29 | 12/01/2026 09:29:39 | 0:00:10.589725 | |
|
app-server-2
at_canary_b.sock |
2640258 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&s… | 0 | 12/01/2026 17:14:30 | 12/01/2026 17:14:41 | 0:00:10.589724 | |
|
app-server-1
at_legacy_b.sock |
2860424 | GET | https://fyplasolucion.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&es_entrada=1&tip… | 0 | 12/01/2026 16:47:11 | 12/01/2026 16:47:22 | 0:00:10.589713 | |
|
app-server-1
at_legacy_b.sock |
2865009 | GET | https://solo.admintotal.com/ajax/get_ordenes_cliente/GRUPO MORSA DE MEXICO/?html=1&set_detalles=1 | 0 | 12/01/2026 16:59:17 | 12/01/2026 16:59:28 | 0:00:10.589694 | |
|
app-server-1
at_legacy_b.sock |
2417083 | GET | https://solo.admintotal.com/ajax/contains/producto/?term=ga-5 | 0 | 12/01/2026 08:53:13 | 12/01/2026 08:53:24 | 0:00:10.589675 | |
|
app-server-2
at_legacy_b.sock |
2676125 | GET | https://refanor.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 12/01/2026 18:09:46 | 12/01/2026 18:09:57 | 0:00:10.589655 | |
|
app-server-1
at_legacy_b.sock |
2886152 | GET | https://snap.admintotal.com/admin/ventas/pedidos/ | 0 | 12/01/2026 17:16:01 | 12/01/2026 17:16:12 | 0:00:10.589645 | |
|
app-server-2
at_canary_b.sock |
2419703 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 12/01/2026 11:31:37 | 12/01/2026 11:31:48 | 0:00:10.589611 |