| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3917250 | POST | https://blutek.admintotal.com/admin/ventas/editar_nota_venta/658951/ | 34032 | 09/03/2026 13:52:14 | 09/03/2026 13:52:24 | 0:00:10.482889 | |
|
app-server-1
at_legacy_b.sock |
4123847 | GET | https://solo.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&term=ms-… | 0 | 09/03/2026 17:16:59 | 09/03/2026 17:17:09 | 0:00:10.482887 | |
|
app-server-2
at_stage_b.sock |
3450792 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=victo | 0 | 09/03/2026 08:40:20 | 09/03/2026 08:40:30 | 0:00:10.482875 | |
|
app-server-2
at_canary_a.sock |
3492489 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 09/03/2026 09:32:13 | 09/03/2026 09:32:23 | 0:00:10.482875 | |
|
app-server-1
at_canary_a.sock |
3950447 | GET | https://ambsil.admintotal.com/ajax/seleccionar_cliente/18604/?tipo_movimiento=nota_venta | 0 | 09/03/2026 13:50:08 | 09/03/2026 13:50:18 | 0:00:10.482874 | |
|
app-server-1
at_canary_a.sock |
3988846 | GET | https://cph.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 09/03/2026 14:21:50 | 09/03/2026 14:22:01 | 0:00:10.482864 | |
|
app-server-2
at_canary_b.sock |
3810389 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO&value_field=razon_socia… | 0 | 09/03/2026 18:29:30 | 09/03/2026 18:29:41 | 0:00:10.482857 | |
|
app-server-2
at_canary_b.sock |
3662216 | GET | https://tacsa.admintotal.com/admin/ventas/editar_nota_venta/237081/ | 0 | 09/03/2026 14:29:22 | 09/03/2026 14:29:33 | 0:00:10.482850 | |
|
app-server-2
at_legacy_a.sock |
3681651 | POST | https://rosariocumplido.admintotal.com/admin/ventas/cajas/punto_venta/ | 4843 | 09/03/2026 13:55:22 | 09/03/2026 13:55:33 | 0:00:10.482830 | |
|
app-server-2
at_canary_b.sock |
3781052 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=51450-SV4-000-R&ind=0 | 0 | 09/03/2026 17:31:23 | 09/03/2026 17:31:33 | 0:00:10.482829 | |
|
app-server-1
at_legacy_b.sock |
3983669 | GET | https://cummingauto.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&es_entrada=1&tipo=… | 0 | 09/03/2026 14:17:36 | 09/03/2026 14:17:46 | 0:00:10.482822 | |
|
app-server-1
at_legacy_b.sock |
3996439 | GET | https://servimaterialeselsgto.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 09/03/2026 14:49:54 | 09/03/2026 14:50:05 | 0:00:10.482818 | |
|
app-server-1
at_stable_a.sock |
3968387 | GET | https://extreme.admintotal.com/admin/ver_factura/211143/?success=La%20factura%20se%20ha%20timbrado%… | 0 | 09/03/2026 14:15:18 | 09/03/2026 14:15:29 | 0:00:10.482816 | |
|
app-server-1
at_canary_a.sock |
3985560 | GET | https://servienvases.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=cap&solo_codigo=0&va… | 0 | 09/03/2026 14:55:09 | 09/03/2026 14:55:19 | 0:00:10.482811 | |
|
app-server-1
at_stable_a.sock |
3904521 | GET | https://lightcars.admintotal.com/admin/ver_cotizacion/117730/ | 0 | 09/03/2026 13:23:30 | 09/03/2026 13:23:41 | 0:00:10.482791 | |
|
app-server-1
at_canary_b.sock |
3925434 | POST | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2916 | 09/03/2026 13:16:01 | 09/03/2026 13:16:12 | 0:00:10.482791 | |
|
app-server-2
at_legacy_a.sock |
3788410 | GET | https://rosariocumplido.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&term=m | 0 | 09/03/2026 16:58:42 | 09/03/2026 16:58:52 | 0:00:10.482790 | |
|
app-server-2
at_canary_b.sock |
3810565 | GET | https://hso.admintotal.com/admin/ver_cotizacion/2719562/ | 0 | 09/03/2026 18:30:44 | 09/03/2026 18:30:55 | 0:00:10.482786 | |
|
app-server-1
at_legacy_b.sock |
4141686 | GET | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 18:04:15 | 09/03/2026 18:04:25 | 0:00:10.482775 | |
|
app-server-2
at_legacy_a.sock |
3635369 | GET | https://arbol2000.admintotal.com/ajax/tipo_cambio_fecha/25/02/26/?moneda= | 0 | 09/03/2026 13:15:49 | 09/03/2026 13:15:59 | 0:00:10.482771 | |
|
app-server-1
at_legacy_b.sock |
3944584 | GET | https://mapisam.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=9&year=2026&month=3&status=… | 0 | 09/03/2026 13:29:12 | 09/03/2026 13:29:23 | 0:00:10.482767 | |
|
app-server-1
at_legacy_b.sock |
3665251 | GET | https://solo.admintotal.com/admin/ver_orden_compra/1802500/ | 0 | 09/03/2026 08:18:29 | 09/03/2026 08:18:39 | 0:00:10.482747 | |
|
app-server-1
at_legacy_b.sock |
4020913 | GET | https://cyr.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 09/03/2026 14:54:26 | 09/03/2026 14:54:36 | 0:00:10.482744 | |
|
app-server-1
at_canary_a.sock |
3988846 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 09/03/2026 14:25:35 | 09/03/2026 14:25:45 | 0:00:10.482739 | |
|
app-server-1
at_stable_a.sock |
3684614 | GET | https://maha.admintotal.com/admin/integraciones/shopify/actualizar_producto/13600/?back_url=/admin/… | 0 | 09/03/2026 08:34:29 | 09/03/2026 08:34:39 | 0:00:10.482730 |