| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
893355 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 08:06:29 | 27/04/2026 08:06:40 | 0:00:10.394574 | |
|
app-server-1
at_stable_a.sock |
1000530 | GET | https://doblehsendero.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 27/04/2026 18:11:04 | 27/04/2026 18:11:15 | 0:00:10.394566 | |
|
app-server-1
at_legacy_b.sock |
1014970 | GET | https://danyx.admintotal.com/admin/receipt_nota_venta/216281/ | 0 | 27/04/2026 19:07:16 | 27/04/2026 19:07:26 | 0:00:10.394564 | |
|
app-server-2
at_stable_b.sock |
1402335 | GET | https://refameza.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=2318 | 0 | 27/04/2026 17:51:52 | 27/04/2026 17:52:02 | 0:00:10.394544 | |
|
app-server-1
at_legacy_b.sock |
398515 | GET | https://solo.admintotal.com/ajax/get_cambio/1/ | 0 | 27/04/2026 08:19:28 | 27/04/2026 08:19:38 | 0:00:10.394528 | |
|
app-server-1
at_legacy_b.sock |
849619 | POST | https://cummingauto.admintotal.com/admin/producto/edit/515995/ | 27211 | 27/04/2026 14:29:42 | 27/04/2026 14:29:52 | 0:00:10.394506 | |
|
app-server-2
at_stage_a.sock |
965294 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/552258/?success=La%20factura%20se%20ha%20timbr… | 0 | 27/04/2026 08:47:09 | 27/04/2026 08:47:19 | 0:00:10.394498 | |
|
app-server-2
at_canary_a.sock |
970251 | GET | https://martinsproduce.admintotal.com/admin/receipt_nota_venta/581669/ | 0 | 27/04/2026 08:58:18 | 27/04/2026 08:58:29 | 0:00:10.394490 | |
|
at-respaldos
at_dev_b.sock |
3159244 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 27/04/2026 11:34:58 | 27/04/2026 11:35:09 | 0:00:10.394471 | |
|
app-server-1
at_legacy_b.sock |
798219 | POST | https://caqsa.admintotal.com/admin/ventas/editar_pedido/874276/ | 31173 | 27/04/2026 13:45:05 | 27/04/2026 13:45:16 | 0:00:10.394469 | |
|
app-server-1
at_legacy_b.sock |
1000760 | GET | https://surtidort.admintotal.com/admin/index/ | 0 | 27/04/2026 18:27:12 | 27/04/2026 18:27:23 | 0:00:10.394456 | |
|
app-server-2
at_stage_a.sock |
956246 | GET | https://autored.admintotal.com/portal/clientes/ver_factura/572062/ | 0 | 27/04/2026 08:25:16 | 27/04/2026 08:25:27 | 0:00:10.394452 | |
|
app-server-2
at_canary_b.sock |
1367794 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=55 | 0 | 27/04/2026 17:52:23 | 27/04/2026 17:52:34 | 0:00:10.394444 | |
|
app-server-2
at_legacy_b.sock |
893353 | GET | https://botellaspet.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=T&solo_codigo=0&va… | 0 | 27/04/2026 08:24:24 | 27/04/2026 08:24:35 | 0:00:10.394416 | |
|
app-server-2
at_canary_a.sock |
894802 | GET | https://doblehmatriz.admintotal.com/admin/ver_entrada/451937/ | 0 | 27/04/2026 08:12:47 | 27/04/2026 08:12:57 | 0:00:10.394416 | |
|
app-server-1
at_legacy_b.sock |
452215 | POST | https://arautopartes.admintotal.com/admin/ver_pedido/4031410/ | 173 | 27/04/2026 08:52:58 | 27/04/2026 08:53:09 | 0:00:10.394410 | |
|
app-server-1
at_canary_b.sock |
360694 | POST | https://soluciones.admintotal.com/ajax/get_precios_ventas_cliente/ | 118 | 27/04/2026 08:13:03 | 27/04/2026 08:13:13 | 0:00:10.394400 | |
|
app-server-1
at_legacy_b.sock |
815764 | GET | https://victor.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde_ye… | 0 | 27/04/2026 13:45:16 | 27/04/2026 13:45:26 | 0:00:10.394396 | |
|
app-server-1
at_legacy_a.sock |
1045951 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 28/04/2026 02:55:07 | 28/04/2026 02:55:18 | 0:00:10.394384 | |
|
app-server-2
at_stable_b.sock |
1403673 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GUADALUPE%2… | 0 | 27/04/2026 17:51:21 | 27/04/2026 17:51:31 | 0:00:10.394372 | |
|
app-server-1
at_dev_a.sock |
1059680 | GET | https://ambsil.devidle.admintotal.com/admin/login/ | 0 | 28/04/2026 02:32:25 | 28/04/2026 02:32:36 | 0:00:10.394372 | |
|
app-server-1
at_legacy_b.sock |
810465 | GET | https://td.admintotal.com/admin/editar_cotizacion_cliente/703644/ | 0 | 27/04/2026 13:32:04 | 27/04/2026 13:32:14 | 0:00:10.394365 | |
|
app-server-1
at_stable_a.sock |
781829 | GET | https://ambsil.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=&status_canc… | 0 | 27/04/2026 13:39:17 | 27/04/2026 13:39:28 | 0:00:10.394359 | |
|
app-server-2
at_stable_b.sock |
1398587 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=AUTO%20REFA… | 0 | 27/04/2026 17:43:57 | 27/04/2026 17:44:07 | 0:00:10.394352 | |
|
app-server-2
at_stable_b.sock |
1393245 | GET | https://hollman4.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 27/04/2026 16:56:58 | 27/04/2026 16:57:08 | 0:00:10.394346 |