| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3679691 | GET | https://redress.admintotal.com/admin/configuracion/index/ | 0 | 09/03/2026 08:31:45 | 09/03/2026 08:31:55 | 0:00:10.492960 | |
|
app-server-2
at_canary_b.sock |
3809758 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=EDUARDO%20AGUSTI… | 0 | 09/03/2026 18:59:13 | 09/03/2026 18:59:23 | 0:00:10.492960 | |
|
app-server-1
at_canary_b.sock |
3694703 | GET | https://surtidort.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?des… | 0 | 09/03/2026 08:59:25 | 09/03/2026 08:59:35 | 0:00:10.492941 | |
|
app-server-1
at_legacy_b.sock |
4021020 | GET | https://centraldeaceros.admintotal.com/admin/consulta/producto/detalles/4317/?f=1&buscar=Buscar&des… | 0 | 09/03/2026 15:31:30 | 09/03/2026 15:31:41 | 0:00:10.492937 | |
|
app-server-2
at_canary_b.sock |
3779721 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3304973/?escanear_factura=1 | 0 | 09/03/2026 16:44:55 | 09/03/2026 16:45:05 | 0:00:10.492933 | |
|
app-server-1
at_legacy_b.sock |
3608116 | GET | https://fertiriego.admintotal.com/ajax/contains/producto_almacen_formset/?term=A44120&a=1531&tipo=s… | 0 | 09/03/2026 08:18:29 | 09/03/2026 08:18:39 | 0:00:10.492924 | |
|
app-server-2
at_canary_b.sock |
3662216 | GET | https://italmix.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO%20GEN… | 0 | 09/03/2026 14:15:49 | 09/03/2026 14:15:59 | 0:00:10.492916 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 09/03/2026 22:05:42 | 09/03/2026 22:05:52 | 0:00:10.492914 | |
|
app-server-1
at_canary_a.sock |
3991113 | GET | https://lacubiella.admintotal.com/admin/receipt_nota_venta/2103347/ | 0 | 09/03/2026 14:15:08 | 09/03/2026 14:15:19 | 0:00:10.492899 | |
|
app-server-1
at_canary_a.sock |
4132511 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&year=2026&month=2&st… | 0 | 09/03/2026 17:56:54 | 09/03/2026 17:57:04 | 0:00:10.492886 | |
|
app-server-1
at_canary_b.sock |
3694714 | GET | https://cph.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 08:50:36 | 09/03/2026 08:50:47 | 0:00:10.492883 | |
|
app-server-2
at_stable_a.sock |
3501852 | GET | https://socogos2.admintotal.com/ajax/get_tipos_cambio_fecha/09/03/26/ | 0 | 09/03/2026 10:15:24 | 09/03/2026 10:15:34 | 0:00:10.492870 | |
|
app-server-1
at_legacy_b.sock |
3993310 | GET | https://otr.admintotal.com/ajax/buscar_cliente_razon_social/?razon_social=ACUICOLA%20SELECTA&id=1744 | 0 | 09/03/2026 14:26:58 | 09/03/2026 14:27:09 | 0:00:10.492857 | |
|
app-server-2
at_canary_a.sock |
3637060 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=80050100&a=9 | 0 | 09/03/2026 13:22:44 | 09/03/2026 13:22:54 | 0:00:10.492849 | |
|
app-server-2
at_stable_b.sock |
3671668 | GET | https://regene.admintotal.com/admin/ventas/remisiones/ | 0 | 09/03/2026 13:31:22 | 09/03/2026 13:31:33 | 0:00:10.492845 | |
|
app-server-2
at_stable_a.sock |
3801239 | POST | https://hollman.admintotal.com/admin/ventas/crear_nota_venta_similar/513704/ | 40955 | 09/03/2026 17:39:13 | 09/03/2026 17:39:23 | 0:00:10.492838 | |
|
app-server-1
at_legacy_b.sock |
3993232 | GET | https://otr.admintotal.com/ | 0 | 09/03/2026 14:20:57 | 09/03/2026 14:21:08 | 0:00:10.492838 | |
|
app-server-1
at_legacy_b.sock |
4044656 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=MARCO%20ANTONIO%… | 0 | 09/03/2026 15:48:12 | 09/03/2026 15:48:23 | 0:00:10.492823 | |
|
app-server-1
at_legacy_b.sock |
3993465 | GET | https://refaccionariavaro.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=GONHE… | 0 | 09/03/2026 14:54:15 | 09/03/2026 14:54:26 | 0:00:10.492822 | |
|
app-server-2
at_stable_a.sock |
3679524 | GET | https://ranchitos.admintotal.com/admin/inventario/entradas/compras/ | 0 | 09/03/2026 14:28:30 | 09/03/2026 14:28:40 | 0:00:10.492817 | |
|
app-server-2
at_legacy_a.sock |
3799176 | GET | https://refanor.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&desde=09%2F03%2F26&has… | 0 | 09/03/2026 17:37:15 | 09/03/2026 17:37:25 | 0:00:10.492806 | |
|
app-server-1
at_stable_a.sock |
3673396 | POST | https://arautopartes.admintotal.com/admin/ver_factura/3987851/ | 9 | 09/03/2026 08:55:33 | 09/03/2026 08:55:43 | 0:00:10.492795 | |
|
app-server-1
at_stage_b.sock |
3995016 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_anaqueles_inv_fisico/?almacen= | 0 | 09/03/2026 14:53:17 | 09/03/2026 14:53:28 | 0:00:10.492793 | |
|
app-server-2
at_canary_b.sock |
3594228 | POST | https://mrdistel.admintotal.com/admin/ventas/editar_pedido/105294/ | 21485 | 09/03/2026 12:34:30 | 09/03/2026 12:34:41 | 0:00:10.492791 | |
|
app-server-2
at_legacy_a.sock |
3791933 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=AMBROC&value_field=razon_social&es… | 0 | 09/03/2026 17:23:48 | 09/03/2026 17:23:58 | 0:00:10.492775 |