| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2700718 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 08/05/2026 13:07:29 | 08/05/2026 13:07:45 | 0:00:16.312800 | |
|
app-server-1
at_legacy_b.sock |
2561194 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=jose%20lopez | 0 | 08/05/2026 10:36:33 | 08/05/2026 10:36:49 | 0:00:16.311655 | |
|
app-server-1
at_canary_b.sock |
2529101 | GET | https://freforma.admintotal.com/ajax/contains/cliente/0/?term=MAR | 0 | 08/05/2026 10:17:10 | 08/05/2026 10:17:26 | 0:00:16.311163 | |
|
app-server-1
at_legacy_b.sock |
2649570 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15631&cliente=CARLOS%… | 0 | 08/05/2026 11:51:43 | 08/05/2026 11:51:59 | 0:00:16.307461 | |
|
app-server-1
at_stage_a.sock |
2472283 | POST | https://herrasa.admintotal.com/admin/editar_cotizacion_cliente/161758/ | 115198 | 08/05/2026 09:05:18 | 08/05/2026 09:05:34 | 0:00:16.305002 | |
|
app-server-1
at_legacy_b.sock |
2545349 | GET | https://gruponayarmd.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 08/05/2026 10:13:49 | 08/05/2026 10:14:06 | 0:00:16.303983 | |
|
app-server-1
at_canary_b.sock |
2662547 | GET | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/05/2026 12:10:51 | 08/05/2026 12:11:08 | 0:00:16.303713 | |
|
app-server-1
at_legacy_b.sock |
2536382 | GET | https://geitqueretaro.admintotal.com/admin/cxc/abonos/ | 0 | 08/05/2026 10:03:39 | 08/05/2026 10:03:55 | 0:00:16.303368 | |
|
app-server-1
at_legacy_b.sock |
2612014 | GET | https://gpoherva.admintotal.com/ajax/get_descuento_autorizado/?producto=01639966&descuento=10&clien… | 0 | 08/05/2026 11:20:21 | 08/05/2026 11:20:38 | 0:00:16.301252 | |
|
app-server-1
at_legacy_b.sock |
2594678 | POST | https://abreiko.admintotal.com/admin/ventas/editar_pedido/349722/ | 30898 | 08/05/2026 11:17:38 | 08/05/2026 11:17:54 | 0:00:16.300149 | |
|
app-server-1
at_legacy_b.sock |
2638254 | POST | https://mapa.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 25838 | 08/05/2026 11:43:04 | 08/05/2026 11:43:20 | 0:00:16.298607 | |
|
app-server-1
at_canary_b.sock |
2527666 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=sali… | 0 | 08/05/2026 10:17:10 | 08/05/2026 10:17:26 | 0:00:16.297971 | |
|
app-server-2
at_canary_a.sock |
2131342 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1765 | 0 | 08/05/2026 11:20:37 | 08/05/2026 11:20:53 | 0:00:16.297555 | |
|
app-server-1
at_legacy_b.sock |
2561194 | GET | https://chemie.admintotal.com/ajax/contains/producto/?a=1530&term=4 | 0 | 08/05/2026 10:46:53 | 08/05/2026 10:47:10 | 0:00:16.295172 | |
|
app-server-1
at_legacy_b.sock |
2665966 | POST | https://abreiko.admintotal.com/ajax/get_precios_ventas_cliente/ | 295 | 08/05/2026 11:51:43 | 08/05/2026 11:51:59 | 0:00:16.293984 | |
|
app-server-1
at_legacy_b.sock |
2706363 | GET | https://geitqueretaro.admintotal.com/admin/ventas/facturas/ | 0 | 08/05/2026 13:07:29 | 08/05/2026 13:07:45 | 0:00:16.293929 | |
|
app-server-1
at_legacy_b.sock |
2543563 | GET | https://modelo.admintotal.com/ajax/contains/producto_almacen_formset/?term=47435&a=9&tipo=nota_vent… | 0 | 08/05/2026 10:17:09 | 08/05/2026 10:17:25 | 0:00:16.292521 | |
|
app-server-1
at_canary_b.sock |
2643717 | GET | https://refapar.admintotal.com/admin/ver_salida_traspaso/502627/ | 0 | 08/05/2026 12:10:51 | 08/05/2026 12:11:08 | 0:00:16.292190 | |
|
app-server-1
at_legacy_b.sock |
2571114 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CESAR%20IVAN%20HERNAN… | 0 | 08/05/2026 10:49:30 | 08/05/2026 10:49:46 | 0:00:16.291506 | |
|
app-server-1
at_legacy_b.sock |
2650187 | GET | https://delpac.admintotal.com/ajax/contains/producto/?a=9&term=TCK | 0 | 08/05/2026 11:39:14 | 08/05/2026 11:39:31 | 0:00:16.288725 | |
|
app-server-1
at_canary_b.sock |
2859573 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9000&informacion_almacenes=1&mo… | 0 | 08/05/2026 16:13:49 | 08/05/2026 16:14:06 | 0:00:16.288163 | |
|
app-server-1
at_legacy_b.sock |
2649017 | POST | https://saniplus.admintotal.com/admin/ventas/editar_factura/96105/ | 28525 | 08/05/2026 11:43:04 | 08/05/2026 11:43:20 | 0:00:16.287518 | |
|
app-server-1
at_stage_a.sock |
2505814 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 08/05/2026 10:08:58 | 08/05/2026 10:09:14 | 0:00:16.286859 | |
|
app-server-1
at_legacy_b.sock |
2524819 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/existe_cliente/?rs=ERNESTO%20OSWALDO%20MEDINA%20H… | 0 | 08/05/2026 10:13:49 | 08/05/2026 10:14:06 | 0:00:16.286678 | |
|
app-server-1
at_canary_b.sock |
2527666 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=alberto&condic… | 0 | 08/05/2026 10:09:02 | 08/05/2026 10:09:19 | 0:00:16.284728 |