| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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-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-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 |
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 | |
|
app-server-1
at_canary_a.sock |
3650471 | POST | https://diazlab.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=65807&solicitud_pag… | 44 | 09/03/2026 08:10:04 | 09/03/2026 08:10:15 | 0:00:10.492766 | |
|
app-server-1
at_stable_a.sock |
3795488 | GET | https://tradicion.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 10:52:46 | 09/03/2026 10:52:56 | 0:00:10.492750 | |
|
app-server-1
at_canary_a.sock |
4105605 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=KEM%20DE%20MEXI… | 0 | 09/03/2026 17:34:16 | 09/03/2026 17:34:26 | 0:00:10.492748 | |
|
app-server-2
at_canary_b.sock |
3782377 | GET | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 17:19:12 | 09/03/2026 17:19:23 | 0:00:10.492746 | |
|
app-server-2
at_canary_b.sock |
3716198 | GET | https://cedisfamamx.admintotal.com/admin/inventario/ver_producto/30870/ | 0 | 09/03/2026 15:10:36 | 09/03/2026 15:10:46 | 0:00:10.492742 | |
|
app-server-2
at_canary_a.sock |
3488656 | POST | https://tacsa.admintotal.com/ajax/get_precios_ventas_cliente/ | 227 | 09/03/2026 09:32:13 | 09/03/2026 09:32:23 | 0:00:10.492739 | |
|
app-server-1
at_stable_a.sock |
3884311 | POST | https://caqsa.admintotal.com/admin/ventas/editar_pedido/846841/ | 46798 | 09/03/2026 13:23:09 | 09/03/2026 13:23:20 | 0:00:10.492728 | |
|
app-server-1
at_legacy_b.sock |
3673971 | POST | https://jmel.admintotal.com/admin/cxc/abono/0/ | 3460 | 09/03/2026 09:07:38 | 09/03/2026 09:07:49 | 0:00:10.492720 | |
|
app-server-2
at_legacy_a.sock |
3697463 | GET | https://supermediterraneo2.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1537&html=1&tipo_com… | 0 | 09/03/2026 15:18:14 | 09/03/2026 15:18:24 | 0:00:10.492714 | |
|
app-server-1
at_stable_a.sock |
4026378 | GET | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 15:30:06 | 09/03/2026 15:30:16 | 0:00:10.492714 | |
|
app-server-2
at_stable_a.sock |
3390784 | GET | https://corralito.admintotal.com/ajax/totales_ventas_producto_almacen/4480/?factor_seleccionado=1 | 0 | 09/03/2026 09:03:19 | 09/03/2026 09:03:30 | 0:00:10.492703 | |
|
app-server-2
at_canary_a.sock |
3637062 | GET | https://phn.admintotal.com/admin/pdf_salida/3845758/ | 0 | 09/03/2026 13:23:47 | 09/03/2026 13:23:57 | 0:00:10.492685 | |
|
app-server-2
at_legacy_a.sock |
3635638 | GET | https://carbogas.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=3&status=… | 0 | 09/03/2026 13:28:33 | 09/03/2026 13:28:43 | 0:00:10.492682 | |
|
app-server-2
at_legacy_a.sock |
3699062 | POST | https://rodeson.admintotal.com/ajax/get_precios_ventas_cliente/ | 124 | 09/03/2026 14:38:10 | 09/03/2026 14:38:20 | 0:00:10.492677 |