| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3783036 | GET | https://refameza.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 09/03/2026 16:57:36 | 09/03/2026 16:57:46 | 0:00:10.425556 | |
|
app-server-1
at_legacy_b.sock |
3990345 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 09/03/2026 14:29:25 | 09/03/2026 14:29:36 | 0:00:10.425547 | |
|
app-server-1
at_canary_a.sock |
4131590 | GET | https://surtidort.admintotal.com/ajax/get_diferencias_contabilidad/?year=2026&month=2&es_cliente=0&… | 0 | 09/03/2026 17:30:43 | 09/03/2026 17:30:53 | 0:00:10.425541 | |
|
app-server-1
at_stage_b.sock |
3672064 | GET | https://surtidort.admintotal.com/admin/procesos/descargar_archivo/52839/ | 0 | 09/03/2026 08:39:47 | 09/03/2026 08:39:58 | 0:00:10.425523 | |
|
app-server-1
at_legacy_b.sock |
3718419 | GET | https://jaruso.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/editar_pedime… | 0 | 09/03/2026 08:55:12 | 09/03/2026 08:55:22 | 0:00:10.425493 | |
|
app-server-1
at_stable_a.sock |
4157677 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 09/03/2026 19:40:10 | 09/03/2026 19:40:21 | 0:00:10.425491 | |
|
app-server-1
at_legacy_b.sock |
3697696 | GET | https://batamot.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_tercero… | 0 | 09/03/2026 09:03:10 | 09/03/2026 09:03:21 | 0:00:10.425482 | |
|
app-server-1
at_stable_a.sock |
4115904 | GET | https://mapisa.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde_ye… | 0 | 09/03/2026 17:24:11 | 09/03/2026 17:24:21 | 0:00:10.425482 | |
|
app-server-1
at_legacy_b.sock |
3701098 | GET | https://materialessalas.admintotal.com/admin/inventario/editar_compra/1463254/ | 0 | 09/03/2026 08:54:29 | 09/03/2026 08:54:40 | 0:00:10.425478 | |
|
app-server-1
at_legacy_b.sock |
3657398 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_tra… | 0 | 09/03/2026 08:29:47 | 09/03/2026 08:29:57 | 0:00:10.425460 | |
|
app-server-1
at_legacy_b.sock |
4140274 | GET | https://dany11.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&a… | 0 | 09/03/2026 17:57:04 | 09/03/2026 17:57:15 | 0:00:10.425458 | |
|
app-server-2
at_stable_b.sock |
3671667 | GET | https://socogos2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=%20&condicio… | 0 | 09/03/2026 13:32:35 | 09/03/2026 13:32:46 | 0:00:10.425454 | |
|
app-server-2
at_canary_b.sock |
3443288 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3296819/ | 173 | 09/03/2026 08:16:36 | 09/03/2026 08:16:46 | 0:00:10.425438 | |
|
app-server-1
at_legacy_b.sock |
3679691 | GET | https://cfmotouruapan.admintotal.com/ajax/contains/producto/?term=4 | 0 | 09/03/2026 08:38:24 | 09/03/2026 08:38:34 | 0:00:10.425429 | |
|
app-server-2
at_legacy_a.sock |
3678119 | GET | https://cfmotomty.admintotal.com/admin/ver_factura/9040/ | 0 | 09/03/2026 13:49:18 | 09/03/2026 13:49:28 | 0:00:10.425401 | |
|
app-server-2
at_stage_b.sock |
3453034 | GET | https://hso.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=122.12&msi=&terminal=13¬a_venta_… | 0 | 09/03/2026 08:25:50 | 09/03/2026 08:26:01 | 0:00:10.425387 | |
|
app-server-2
at_canary_b.sock |
3811732 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 09/03/2026 18:29:31 | 09/03/2026 18:29:41 | 0:00:10.425380 | |
|
app-server-1
at_legacy_b.sock |
3993310 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=RENOVACION… | 0 | 09/03/2026 14:17:46 | 09/03/2026 14:17:56 | 0:00:10.425372 | |
|
app-server-2
at_legacy_a.sock |
3693197 | GET | https://refanor.admintotal.com/admin/ventas/notas_venta/?pag=2 | 0 | 09/03/2026 14:49:07 | 09/03/2026 14:49:18 | 0:00:10.425370 | |
|
app-server-2
at_canary_b.sock |
3782696 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 09/03/2026 17:43:31 | 09/03/2026 17:43:42 | 0:00:10.425364 | |
|
app-server-2
at_canary_b.sock |
3805998 | GET | https://autored.admintotal.com/portal/clientes/nuevo_pedido/9/ | 0 | 09/03/2026 18:22:26 | 09/03/2026 18:22:36 | 0:00:10.425363 | |
|
app-server-1
at_legacy_b.sock |
3698351 | GET | https://klinstar.admintotal.com/admin/inventario/ver_producto/1691/ | 0 | 09/03/2026 08:55:33 | 09/03/2026 08:55:43 | 0:00:10.425354 | |
|
app-server-1
at_stable_a.sock |
4115228 | GET | https://arautopartes.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 17:52:30 | 09/03/2026 17:52:41 | 0:00:10.425353 | |
|
app-server-2
at_canary_b.sock |
3811044 | GET | https://phn.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=09%2F03%2F26&hasta=09%2F0… | 0 | 09/03/2026 18:07:57 | 09/03/2026 18:08:08 | 0:00:10.425352 | |
|
app-server-2
at_stable_a.sock |
3679519 | GET | https://ranchitos.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=CG%20HIDRA… | 0 | 09/03/2026 14:55:57 | 09/03/2026 14:56:07 | 0:00:10.425343 |