| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3608108 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 94629 | 09/03/2026 08:34:08 | 09/03/2026 08:34:19 | 0:00:10.466843 | |
|
app-server-2
at_canary_b.sock |
3781052 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=NOGALES%20 | 0 | 09/03/2026 17:19:54 | 09/03/2026 17:20:05 | 0:00:10.466839 | |
|
app-server-2
at_canary_b.sock |
3662220 | POST | https://superkeno.admintotal.com/admin/producto_almacen/edit/25099/ | 298 | 09/03/2026 13:27:48 | 09/03/2026 13:27:59 | 0:00:10.466826 | |
|
app-server-2
at_canary_b.sock |
3718231 | GET | https://pearimports.admintotal.com/admin/inventario/ver_producto/2157/ | 0 | 09/03/2026 15:24:49 | 09/03/2026 15:25:00 | 0:00:10.466825 | |
|
app-server-1
at_dev_b.sock |
4102368 | GET | https://interlogic.dev.admintotal.com/admin/contabilidad/activos_fijos_grupo/activo_fijo/165892/ | 0 | 09/03/2026 17:41:44 | 09/03/2026 17:41:54 | 0:00:10.466808 | |
|
app-server-2
at_legacy_a.sock |
3656684 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1533&label_precio_existencia=1… | 0 | 09/03/2026 13:49:39 | 09/03/2026 13:49:50 | 0:00:10.466792 | |
|
app-server-1
at_legacy_b.sock |
3976520 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20G… | 0 | 09/03/2026 13:49:37 | 09/03/2026 13:49:47 | 0:00:10.466789 | |
|
app-server-1
at_canary_a.sock |
3863735 | GET | https://soluciones.admintotal.com/ajax/cliente/IACNA MEXICO II/?1553 | 0 | 09/03/2026 12:36:03 | 09/03/2026 12:36:14 | 0:00:10.466770 | |
|
app-server-1
at_stable_a.sock |
3656164 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=AUTO%20CLIN… | 0 | 09/03/2026 08:05:32 | 09/03/2026 08:05:43 | 0:00:10.466756 | |
|
app-server-2
at_canary_b.sock |
3744696 | GET | https://phn.canary.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectronica.s… | 0 | 09/03/2026 16:27:22 | 09/03/2026 16:27:32 | 0:00:10.466755 | |
|
app-server-2
at_canary_b.sock |
3790018 | POST | https://autored.admintotal.com/admin/ajuste_inventario/agregar_salida/ | 16251 | 09/03/2026 17:46:11 | 09/03/2026 17:46:21 | 0:00:10.466754 | |
|
app-server-1
at_canary_a.sock |
3863720 | GET | https://cph.admintotal.com/admin/inventario/entradas/entrada_traspaso/951126/ | 0 | 09/03/2026 12:22:43 | 09/03/2026 12:22:53 | 0:00:10.466753 | |
|
app-server-2
at_canary_b.sock |
3391997 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3296778/?escanear_factura=1 | 0 | 09/03/2026 08:21:18 | 09/03/2026 08:21:28 | 0:00:10.466746 | |
|
app-server-1
at_stable_a.sock |
3608882 | GET | https://mapisa.admintotal.com/admin/index/ | 0 | 09/03/2026 08:43:28 | 09/03/2026 08:43:38 | 0:00:10.466744 | |
|
app-server-2
at_canary_b.sock |
3439712 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VENTA%20AL%20PUBLI… | 0 | 09/03/2026 08:26:55 | 09/03/2026 08:27:06 | 0:00:10.466743 | |
|
app-server-1
at_legacy_b.sock |
3608112 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=PUBLI… | 0 | 09/03/2026 08:44:09 | 09/03/2026 08:44:20 | 0:00:10.466739 | |
|
app-server-2
at_stage_b.sock |
3453034 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almace… | 0 | 09/03/2026 08:27:26 | 09/03/2026 08:27:37 | 0:00:10.466722 | |
|
app-server-1
at_legacy_b.sock |
4032031 | POST | https://lbs.admintotal.com/admin/ventas/editar_factura_pedido/80066/ | 128785 | 09/03/2026 15:48:23 | 09/03/2026 15:48:33 | 0:00:10.466721 | |
|
app-server-1
at_canary_a.sock |
3950439 | POST | https://sitechnoroeste.admintotal.com/admin/producto/edit/14745/ | 41655 | 09/03/2026 13:28:07 | 09/03/2026 13:28:18 | 0:00:10.466720 | |
|
app-server-1
at_canary_b.sock |
3841019 | GET | https://lacubiella.admintotal.com/admin/ventas/entregas_parciales/ | 0 | 09/03/2026 11:48:50 | 09/03/2026 11:49:01 | 0:00:10.466719 | |
|
app-server-2
at_canary_b.sock |
3391994 | GET | https://medina.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 08:08:58 | 09/03/2026 08:09:08 | 0:00:10.466717 | |
|
app-server-1
at_canary_a.sock |
3988846 | GET | https://soluciones.admintotal.com/admin/ver_factura/578855/ | 0 | 09/03/2026 14:11:28 | 09/03/2026 14:11:39 | 0:00:10.466711 | |
|
app-server-1
at_legacy_b.sock |
3999058 | GET | https://saniplus.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=3&status_c… | 0 | 09/03/2026 14:24:53 | 09/03/2026 14:25:03 | 0:00:10.466699 | |
|
app-server-1
at_canary_a.sock |
4139091 | GET | https://lacubiella.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_inventario… | 0 | 09/03/2026 17:56:54 | 09/03/2026 17:57:04 | 0:00:10.466678 | |
|
app-server-1
at_legacy_b.sock |
3657398 | POST | https://ferretrega.admintotal.com/admin/ventas/editar_pedido/945459/ | 21725 | 09/03/2026 08:19:42 | 09/03/2026 08:19:52 | 0:00:10.466659 |