| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
2724511 | GET | https://refapar.admintotal.com/ajax/get_producto_by_codigo_barras/744926024626/ | 0 | 12/01/2026 13:24:36 | 12/01/2026 13:24:46 | 0:00:10.589014 | |
|
app-server-1
at_legacy_b.sock |
2760846 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3100 | 0 | 12/01/2026 14:18:44 | 12/01/2026 14:18:55 | 0:00:10.589009 | |
|
app-server-2
at_legacy_b.sock |
2659731 | GET | https://calotesapi.admintotal.com/ajax/contains/producto_almacen_formset/?term=1004&a=9&tipo=salida… | 0 | 12/01/2026 17:24:50 | 12/01/2026 17:25:00 | 0:00:10.588994 | |
|
app-server-2
at_legacy_b.sock |
2211173 | GET | https://adcr3.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=WORLDWIDE%20TROPHY… | 0 | 12/01/2026 08:05:57 | 12/01/2026 08:06:07 | 0:00:10.588983 | |
|
app-server-1
at_legacy_b.sock |
2814001 | GET | https://concretosreforma.admintotal.com/ajax/get_promociones_grupo/?almacen=&cliente=1522 | 0 | 12/01/2026 16:11:58 | 12/01/2026 16:12:09 | 0:00:10.588976 | |
|
app-server-1
at_stable_a.sock |
2355398 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 12/01/2026 08:29:24 | 12/01/2026 08:29:35 | 0:00:10.588963 | |
|
app-server-2
at_legacy_b.sock |
2665633 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 12/01/2026 17:45:41 | 12/01/2026 17:45:51 | 0:00:10.588961 | |
|
app-server-1
at_legacy_b.sock |
2893947 | GET | https://cummingauto.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 12/01/2026 17:51:20 | 12/01/2026 17:51:31 | 0:00:10.588932 | |
|
app-server-2
at_stable_a.sock |
2212046 | GET | https://hso.admintotal.com/ajax/get_totales_corte/05-01-26/1539/?cb=1537 | 0 | 12/01/2026 09:33:15 | 12/01/2026 09:33:25 | 0:00:10.588927 | |
|
app-server-2
at_canary_b.sock |
2419705 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/3929990/ | 11118 | 12/01/2026 10:58:38 | 12/01/2026 10:58:48 | 0:00:10.588899 | |
|
app-server-2
at_dev_b.sock |
2670677 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3659248/ | 0 | 12/01/2026 18:17:21 | 12/01/2026 18:17:31 | 0:00:10.588894 | |
|
app-server-1
at_legacy_a.sock |
2467172 | GET | https://caqsa.admintotal.com/ajax/get_totales_corte/09-01-26/1539/?cb=1532 | 0 | 12/01/2026 09:28:24 | 12/01/2026 09:28:35 | 0:00:10.588894 | |
|
app-server-2
at_stable_a.sock |
2212035 | GET | https://corporativomym.admintotal.com/admin/servicios/programar_orden_servicio/6980/11126/ | 0 | 12/01/2026 08:53:06 | 12/01/2026 08:53:17 | 0:00:10.588876 | |
|
app-server-1
at_legacy_b.sock |
2412510 | GET | https://arautopartes.admintotal.com/ajax/contains/producto_almacen_formset/?term=20-E745-05-2B&a=15… | 0 | 12/01/2026 08:41:59 | 12/01/2026 08:42:10 | 0:00:10.588872 | |
|
app-server-2
at_stable_a.sock |
2212061 | GET | https://corporativomym.admintotal.com/admin/servicios/programar_orden_servicio/6807/10912/?tab=fotos | 0 | 12/01/2026 08:27:09 | 12/01/2026 08:27:20 | 0:00:10.588871 | |
|
app-server-1
at_stable_b.sock |
2723127 | GET | https://ambsil.admintotal.com/ajax/existencias_almacenes/B242406K/ | 0 | 12/01/2026 13:23:29 | 12/01/2026 13:23:40 | 0:00:10.588851 | |
|
app-server-2
at_legacy_b.sock |
2378927 | GET | https://ferreteriaelchiton.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLI… | 0 | 12/01/2026 10:31:19 | 12/01/2026 10:31:30 | 0:00:10.588835 | |
|
app-server-2
at_canary_a.sock |
2406902 | POST | https://regene.admintotal.com/admin/agregar_cotizacion_cliente/ | 16328 | 12/01/2026 10:33:44 | 12/01/2026 10:33:55 | 0:00:10.588830 | |
|
app-server-2
at_legacy_b.sock |
2283245 | GET | https://cedisfamamx.admintotal.com/admin/ver_backorder_productos/?booleano=on&almacen=&desde=&hasta… | 0 | 12/01/2026 08:53:06 | 12/01/2026 08:53:17 | 0:00:10.588827 | |
|
app-server-1
at_legacy_b.sock |
2887909 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=144507&cliente=DAVID%… | 0 | 12/01/2026 17:51:10 | 12/01/2026 17:51:20 | 0:00:10.588820 | |
|
app-server-1
at_legacy_b.sock |
2417083 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 414 | 12/01/2026 08:51:28 | 12/01/2026 08:51:39 | 0:00:10.588814 | |
|
app-server-2
at_stage_b.sock |
2265928 | POST | https://doblehmatriz.admintotal.com/ajax/guardar_venta_pendiente/192117/ | 817 | 12/01/2026 08:26:27 | 12/01/2026 08:26:38 | 0:00:10.588812 | |
|
app-server-2
at_legacy_b.sock |
2211173 | GET | https://cedisfamamx.admintotal.com/admin/pdf_salida_traspaso_no_incluir_costo/431732/ | 0 | 12/01/2026 07:30:05 | 12/01/2026 07:30:15 | 0:00:10.588810 | |
|
app-server-1
at_legacy_b.sock |
2908895 | POST | https://doblehsendero.admintotal.com/ajax/guardar_venta_pendiente/ | 426 | 12/01/2026 18:35:16 | 12/01/2026 18:35:26 | 0:00:10.588798 | |
|
app-server-1
at_legacy_b.sock |
2849609 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=59&tipo_movi… | 0 | 12/01/2026 17:00:22 | 12/01/2026 17:00:32 | 0:00:10.588797 |