| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3968386 | GET | https://extreme.admintotal.com/ajax/get_productos_sm/?descripcion_sm=CF400&linea_sm=&sublinea_sm=&s… | 0 | 09/03/2026 13:50:08 | 09/03/2026 13:50:18 | 0:00:10.467109 | |
|
app-server-2
at_canary_b.sock |
3809758 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 09/03/2026 18:20:52 | 09/03/2026 18:21:03 | 0:00:10.467103 | |
|
app-server-1
at_stable_a.sock |
4115228 | GET | https://maha.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&sol… | 0 | 09/03/2026 17:36:34 | 09/03/2026 17:36:45 | 0:00:10.467081 | |
|
app-server-2
at_stage_b.sock |
3393202 | GET | https://hso.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 08:21:38 | 09/03/2026 08:21:49 | 0:00:10.467066 | |
|
at-respaldos
at_dev_a.sock |
743713 | GET | https://innomer.respaldo.admintotal.com/admin/inventario/ver_producto/1695/ | 0 | 09/03/2026 10:05:05 | 09/03/2026 10:05:15 | 0:00:10.467059 | |
|
app-server-1
at_canary_a.sock |
3986406 | GET | https://lacubiella.admintotal.com/ajax/autocomplete/cliente/?term=JAVIER%20CASTRO&value_field=razon… | 0 | 09/03/2026 14:48:52 | 09/03/2026 14:49:03 | 0:00:10.467053 | |
|
app-server-1
at_stable_a.sock |
3684614 | GET | https://lenfer.admintotal.com/admin/index/?first=1 | 0 | 09/03/2026 08:39:16 | 09/03/2026 08:39:26 | 0:00:10.467033 | |
|
app-server-1
at_canary_a.sock |
3987229 | GET | https://sanbenito.admintotal.com/admin/receipt_nota_venta/2752361/?recibo=1 | 0 | 09/03/2026 14:08:15 | 09/03/2026 14:08:26 | 0:00:10.467027 | |
|
app-server-2
at_legacy_a.sock |
3801781 | POST | https://ferreteriaelchiton.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 467 | 09/03/2026 17:44:35 | 09/03/2026 17:44:46 | 0:00:10.467010 | |
|
app-server-1
at_canary_a.sock |
3950410 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=ESP.10%20D27%2F40%20V… | 0 | 09/03/2026 16:30:46 | 09/03/2026 16:30:56 | 0:00:10.467006 | |
|
app-server-2
at_canary_b.sock |
3662204 | GET | https://phn.admintotal.com/admin/pdf_cotizacion/3845792/ | 0 | 09/03/2026 13:30:41 | 09/03/2026 13:30:51 | 0:00:10.467004 | |
|
app-server-1
at_legacy_b.sock |
3797341 | GET | https://autovaro.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=8-1985&solo_codigo=0&val… | 0 | 09/03/2026 10:54:01 | 09/03/2026 10:54:11 | 0:00:10.467003 | |
|
app-server-2
at_canary_b.sock |
3391985 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 09/03/2026 08:10:11 | 09/03/2026 08:10:21 | 0:00:10.466989 | |
|
app-server-2
at_legacy_a.sock |
3456636 | GET | https://grupomapo.admintotal.com/admin/ventas/editar_factura_pedido/5236/ | 0 | 09/03/2026 09:03:20 | 09/03/2026 09:03:30 | 0:00:10.466978 | |
|
app-server-2
at_legacy_a.sock |
3723659 | GET | https://promin.admintotal.com/ajax/get_costo_composicion/1856/ | 0 | 09/03/2026 15:19:07 | 09/03/2026 15:19:17 | 0:00:10.466972 | |
|
app-server-2
at_canary_b.sock |
3779721 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=12786&solo_codig… | 0 | 09/03/2026 17:14:28 | 09/03/2026 17:14:38 | 0:00:10.466966 | |
|
app-server-2
at_legacy_a.sock |
3699062 | POST | https://pixo.admintotal.com/ajax/aprobar_orden_compra/18926/ | 32 | 09/03/2026 14:46:15 | 09/03/2026 14:46:26 | 0:00:10.466962 | |
|
app-server-2
at_canary_b.sock |
3806847 | POST | https://casaarriaga.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 9892 | 09/03/2026 17:54:46 | 09/03/2026 17:54:57 | 0:00:10.466959 | |
|
app-server-1
at_legacy_b.sock |
3608116 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304401&cliente=1988 | 0 | 09/03/2026 08:06:56 | 09/03/2026 08:07:06 | 0:00:10.466947 | |
|
app-server-1
at_stable_a.sock |
4016226 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente… | 0 | 09/03/2026 14:47:07 | 09/03/2026 14:47:18 | 0:00:10.466934 | |
|
app-server-2
at_canary_b.sock |
3391982 | GET | https://innomer.admintotal.com/admin/ver_factura/6299/ | 0 | 09/03/2026 08:13:27 | 09/03/2026 08:13:38 | 0:00:10.466932 | |
|
app-server-2
at_legacy_a.sock |
3742547 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=09%2F03%2F26&h… | 0 | 09/03/2026 17:11:37 | 09/03/2026 17:11:47 | 0:00:10.466931 | |
|
app-server-1
at_canary_b.sock |
3694700 | GET | https://tnj2.admintotal.com/admin/excel_pre_orden/273486/ | 0 | 09/03/2026 08:38:13 | 09/03/2026 08:38:24 | 0:00:10.466926 | |
|
app-server-1
at_legacy_b.sock |
4054771 | GET | https://prefabricados.admintotal.com/admin/regenerar_subsidio_isr/8686/ | 0 | 09/03/2026 15:48:12 | 09/03/2026 15:48:23 | 0:00:10.466912 | |
|
app-server-2
at_stable_a.sock |
3390784 | POST | https://hollman.admintotal.com/admin/ventas/agregar_nota_venta/ | 28202 | 09/03/2026 08:42:27 | 09/03/2026 08:42:37 | 0:00:10.466883 |