| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3805998 | GET | https://superkeno.admintotal.com/ajax/select_producto_formset/7500810029183/?tipo=nota_venta&almace… | 0 | 09/03/2026 17:57:56 | 09/03/2026 17:58:07 | 0:00:10.447818 | |
|
app-server-2
at_legacy_a.sock |
3652678 | POST | https://sayab.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=&solicitud_pago=&soli… | 6922 | 09/03/2026 13:21:51 | 09/03/2026 13:22:01 | 0:00:10.447818 | |
|
app-server-2
at_canary_b.sock |
3391997 | GET | https://emjo.admintotal.com/admin/refaccionaria/etiqueta_servicio_automotriz/2393/ | 0 | 09/03/2026 08:24:48 | 09/03/2026 08:24:59 | 0:00:10.447808 | |
|
app-server-2
at_canary_b.sock |
3782377 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=53 | 0 | 09/03/2026 17:24:30 | 09/03/2026 17:24:40 | 0:00:10.447805 | |
|
app-server-1
at_stage_a.sock |
4160843 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=10000 | 0 | 09/03/2026 20:25:06 | 09/03/2026 20:25:16 | 0:00:10.447799 | |
|
app-server-1
at_legacy_b.sock |
3608113 | GET | https://agromac.admintotal.com/admin/ver_factura/382822/ | 0 | 09/03/2026 08:01:24 | 09/03/2026 08:01:34 | 0:00:10.447795 | |
|
app-server-1
at_canary_a.sock |
4135384 | GET | https://surtidort.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=2&di… | 0 | 09/03/2026 17:34:16 | 09/03/2026 17:34:26 | 0:00:10.447792 | |
|
app-server-1
at_legacy_b.sock |
4036958 | GET | https://stc.admintotal.com/ajax/cliente_autocomplete/?term=MAR%20M%20A | 0 | 09/03/2026 15:27:04 | 09/03/2026 15:27:14 | 0:00:10.447785 | |
|
app-server-1
at_stable_a.sock |
3608896 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1533&client… | 0 | 09/03/2026 08:38:13 | 09/03/2026 08:38:24 | 0:00:10.447784 | |
|
app-server-1
at_legacy_b.sock |
4140422 | GET | https://vendetto.admintotal.com/admin/ventas/ver_nota_venta/189050/ | 0 | 09/03/2026 18:12:30 | 09/03/2026 18:12:40 | 0:00:10.447772 | |
|
app-server-2
at_canary_b.sock |
3662218 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 09/03/2026 13:32:46 | 09/03/2026 13:32:57 | 0:00:10.447772 | |
|
app-server-2
at_legacy_a.sock |
3815251 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 09/03/2026 18:39:31 | 09/03/2026 18:39:42 | 0:00:10.447770 | |
|
app-server-2
at_canary_b.sock |
3779543 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=L-G-L-C-20-4X8&a=9&codigo_b… | 0 | 09/03/2026 17:19:54 | 09/03/2026 17:20:05 | 0:00:10.447762 | |
|
app-server-2
at_stable_a.sock |
3625452 | GET | https://cedisfamamx.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 09/03/2026 13:20:15 | 09/03/2026 13:20:25 | 0:00:10.447756 | |
|
app-server-1
at_stable_a.sock |
4146205 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2500 | 0 | 09/03/2026 19:08:37 | 09/03/2026 19:08:47 | 0:00:10.447755 | |
|
app-server-2
at_canary_b.sock |
3792304 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=PUBLICO%20EN%20GE… | 0 | 09/03/2026 17:59:41 | 09/03/2026 17:59:51 | 0:00:10.447742 | |
|
app-server-1
at_legacy_b.sock |
4123087 | GET | https://cummingsus.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 17:30:32 | 09/03/2026 17:30:43 | 0:00:10.447734 | |
|
app-server-2
at_stable_b.sock |
3671668 | GET | https://regene.admintotal.com/admin/ventas/pendientes_orden_compra/?almacen=9 | 0 | 09/03/2026 13:34:21 | 09/03/2026 13:34:31 | 0:00:10.447731 | |
|
app-server-1
at_stable_a.sock |
4059201 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 09/03/2026 15:46:25 | 09/03/2026 15:46:35 | 0:00:10.447717 | |
|
app-server-1
at_stable_a.sock |
3684614 | GET | https://freforma.admintotal.com/admin/ventas/ver_nota_venta/1936245/ | 0 | 09/03/2026 08:44:20 | 09/03/2026 08:44:30 | 0:00:10.447713 | |
|
app-server-1
at_canary_a.sock |
4148102 | GET | https://sanbenito.admintotal.com/admin/procesos/descargar_archivo/62205/ | 0 | 09/03/2026 18:16:07 | 09/03/2026 18:16:17 | 0:00:10.447710 | |
|
app-server-1
at_legacy_b.sock |
4123847 | GET | https://blutek.admintotal.com/ajax/autocomplete/producto/?almacen=1534&term=bateria%20ipho&solo_cod… | 0 | 09/03/2026 17:28:16 | 09/03/2026 17:28:27 | 0:00:10.447676 | |
|
app-server-2
at_legacy_a.sock |
3799176 | GET | https://todoglobos.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso… | 0 | 09/03/2026 17:37:25 | 09/03/2026 17:37:36 | 0:00:10.447650 | |
|
app-server-2
at_canary_b.sock |
3792304 | GET | https://autored.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 09/03/2026 17:34:02 | 09/03/2026 17:34:13 | 0:00:10.447644 | |
|
app-server-1
at_stable_a.sock |
3663597 | GET | https://td.admintotal.com/admin/ventas/editar_factura_pedido/684660/ | 0 | 09/03/2026 08:25:08 | 09/03/2026 08:25:19 | 0:00:10.447633 |