| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3601559 | GET | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/05/2026 12:01:09 | 02/05/2026 12:01:21 | 0:00:12.065145 | |
|
app-server-1
at_legacy_b.sock |
3467785 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=PUBLICO%20EN%20G… | 0 | 02/05/2026 09:56:38 | 02/05/2026 09:56:50 | 0:00:12.064905 | |
|
app-server-2
at_legacy_a.sock |
3625164 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3386486/?escanear_factura=1 | 0 | 02/05/2026 11:52:43 | 02/05/2026 11:52:55 | 0:00:12.064789 | |
|
app-server-1
at_legacy_b.sock |
3652261 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1700 | 0 | 02/05/2026 13:34:07 | 02/05/2026 13:34:19 | 0:00:12.064552 | |
|
app-server-2
at_stage_b.sock |
3627957 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&so… | 0 | 02/05/2026 12:04:52 | 02/05/2026 12:05:04 | 0:00:12.064388 | |
|
app-server-1
at_canary_a.sock |
3625028 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=600 | 0 | 02/05/2026 13:11:46 | 02/05/2026 13:11:58 | 0:00:12.064385 | |
|
app-server-1
at_legacy_b.sock |
3555544 | GET | https://autovaro.admintotal.com/ajax/select_producto_formset/T-29-H-ROLCAR/?tipo=nota_venta&almacen… | 0 | 02/05/2026 10:22:39 | 02/05/2026 10:22:51 | 0:00:12.064289 | |
|
app-server-2
at_legacy_a.sock |
3679347 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1704 | 02/05/2026 13:00:09 | 02/05/2026 13:00:21 | 0:00:12.064003 | |
|
app-server-1
at_legacy_b.sock |
3532776 | GET | https://sanbenito.admintotal.com/ajax/get_movimiento_caja/2786767/?nuevo=1 | 0 | 02/05/2026 09:56:26 | 02/05/2026 09:56:38 | 0:00:12.063821 | |
|
app-server-2
at_canary_b.sock |
3644620 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=2 | 0 | 02/05/2026 13:00:10 | 02/05/2026 13:00:22 | 0:00:12.063638 | |
|
app-server-1
at_legacy_b.sock |
3637382 | GET | https://nunezcarnes.admintotal.com/ajax/select_producto_formset/P-031/?tipo=nota_venta&almacen=1530… | 0 | 02/05/2026 13:06:03 | 02/05/2026 13:06:15 | 0:00:12.063602 | |
|
app-server-1
at_legacy_b.sock |
3555354 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/791378/ | 0 | 02/05/2026 10:20:04 | 02/05/2026 10:20:16 | 0:00:12.063168 | |
|
app-server-2
at_canary_b.sock |
3597103 | GET | https://superkeno.admintotal.com/ajax/get_status_procesos/?id=121856& | 0 | 02/05/2026 11:02:57 | 02/05/2026 11:03:09 | 0:00:12.062999 | |
|
app-server-1
at_legacy_b.sock |
3628012 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/05/2026 13:12:19 | 02/05/2026 13:12:31 | 0:00:12.062659 | |
|
app-server-1
at_legacy_b.sock |
3575015 | GET | https://dame.admintotal.com/admin/ver_factura/2408325/ | 0 | 02/05/2026 11:27:01 | 02/05/2026 11:27:13 | 0:00:12.062405 | |
|
app-server-2
at_stage_a.sock |
3588783 | GET | https://autored.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=28%2F04%2F2026&hast… | 0 | 02/05/2026 10:58:00 | 02/05/2026 10:58:12 | 0:00:12.062287 | |
|
app-server-1
at_legacy_b.sock |
3555010 | GET | https://stc.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 02/05/2026 10:08:38 | 02/05/2026 10:08:50 | 0:00:12.061940 | |
|
app-server-2
at_legacy_b.sock |
3607145 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=MLPSI&a=1531&tipo=nota_v… | 0 | 02/05/2026 11:04:41 | 02/05/2026 11:04:53 | 0:00:12.061870 | |
|
app-server-2
at_legacy_a.sock |
3686934 | GET | https://ferreteriaelchiton.admintotal.com/ajax/contains/cliente/0/?term=AGR | 0 | 02/05/2026 13:31:43 | 02/05/2026 13:31:55 | 0:00:12.061686 | |
|
app-server-2
at_legacy_a.sock |
3663985 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1561&term=p&solo_codigo=0&valu… | 0 | 02/05/2026 12:52:01 | 02/05/2026 12:52:13 | 0:00:12.061615 | |
|
app-server-2
at_legacy_a.sock |
3624530 | GET | https://refanor.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 02/05/2026 12:09:06 | 02/05/2026 12:09:18 | 0:00:12.061535 | |
|
app-server-1
at_canary_a.sock |
3569693 | GET | https://cph.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/05/2026 10:47:00 | 02/05/2026 10:47:12 | 0:00:12.061161 | |
|
app-server-2
at_legacy_a.sock |
3624352 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/05/2026 12:29:06 | 02/05/2026 12:29:18 | 0:00:12.061107 | |
|
app-server-2
at_stable_a.sock |
3675312 | GET | https://hollman2.admintotal.com/admin/archivo_zip_importado/?visor_cfdi=171391 | 0 | 02/05/2026 13:01:52 | 02/05/2026 13:02:05 | 0:00:12.060998 | |
|
app-server-1
at_legacy_b.sock |
3652261 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1100 | 0 | 02/05/2026 13:33:21 | 02/05/2026 13:33:33 | 0:00:12.060981 |