| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
3596917 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&year=2026&month=&status_m… | 0 | 02/05/2026 11:12:02 | 02/05/2026 11:12:14 | 0:00:12.149580 | |
|
app-server-1
at_canary_a.sock |
3557707 | GET | https://cph.admintotal.com/ajax/contains/producto_almacen_formset/?term=SE102&a=9&tipo=nota_venta&p… | 0 | 02/05/2026 11:12:09 | 02/05/2026 11:12:21 | 0:00:12.149522 | |
|
app-server-1
at_stable_a.sock |
3634381 | GET | https://materialessalas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/05/2026 13:00:34 | 02/05/2026 13:00:46 | 0:00:12.149446 | |
|
app-server-1
at_legacy_b.sock |
3567502 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=daniel%20 | 0 | 02/05/2026 11:25:52 | 02/05/2026 11:26:04 | 0:00:12.149290 | |
|
app-server-1
at_legacy_b.sock |
3556405 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/346448/ | 77067 | 02/05/2026 10:15:51 | 02/05/2026 10:16:03 | 0:00:12.149142 | |
|
app-server-2
at_canary_b.sock |
3562119 | GET | https://orthonyreleo.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 02/05/2026 11:03:55 | 02/05/2026 11:04:07 | 0:00:12.149128 | |
|
app-server-1
at_legacy_b.sock |
3608526 | GET | https://elmongepio.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%… | 0 | 02/05/2026 12:08:59 | 02/05/2026 12:09:12 | 0:00:12.149095 | |
|
app-server-2
at_legacy_a.sock |
3624825 | 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 | 0:00:12.148980 | |
|
app-server-1
at_legacy_b.sock |
3603319 | GET | https://resisa.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/05/2026 12:07:51 | 02/05/2026 12:08:03 | 0:00:12.148659 | |
|
app-server-1
at_legacy_b.sock |
3728428 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/692890/ | 0 | 02/05/2026 17:01:48 | 02/05/2026 17:02:00 | 0:00:12.148507 | |
|
app-server-1
at_stage_a.sock |
3537045 | GET | https://freforma.admintotal.com/ajax/contains/cliente/1/?term=GA | 0 | 02/05/2026 10:04:56 | 02/05/2026 10:05:08 | 0:00:12.148422 | |
|
app-server-2
at_stage_b.sock |
3627945 | GET | https://refameza.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_product… | 0 | 02/05/2026 11:42:37 | 02/05/2026 11:42:50 | 0:00:12.147738 | |
|
app-server-1
at_legacy_b.sock |
3570618 | GET | https://dany8.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/22-04-26/tarjeta/1535/9/ | 0 | 02/05/2026 11:13:59 | 02/05/2026 11:14:11 | 0:00:12.147731 | |
|
app-server-1
at_canary_a.sock |
3621274 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1300 | 0 | 02/05/2026 12:13:33 | 02/05/2026 12:13:46 | 0:00:12.147266 | |
|
app-server-1
at_legacy_b.sock |
3578573 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20G… | 0 | 02/05/2026 11:04:36 | 02/05/2026 11:04:48 | 0:00:12.147221 | |
|
app-server-2
at_stage_b.sock |
3627953 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=02%2F05%2… | 0 | 02/05/2026 12:04:51 | 02/05/2026 12:05:04 | 0:00:12.147200 | |
|
app-server-1
at_legacy_b.sock |
3610210 | GET | https://modelo.admintotal.com/ajax/get_totales_corte/30-04-26/9/?cb=1530 | 0 | 02/05/2026 13:01:10 | 02/05/2026 13:01:22 | 0:00:12.147060 | |
|
app-server-2
at_legacy_a.sock |
3624395 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 35167 | 02/05/2026 12:30:57 | 02/05/2026 12:31:09 | 0:00:12.146848 | |
|
app-server-1
at_legacy_b.sock |
3640735 | GET | https://construramasanpatricio.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&… | 0 | 02/05/2026 13:00:58 | 02/05/2026 13:01:10 | 0:00:12.146688 | |
|
app-server-1
at_legacy_b.sock |
3467365 | GET | https://fivsa.admintotal.com/ajax/get_movimiento_caja/463953/?nuevo=1 | 0 | 02/05/2026 11:02:22 | 02/05/2026 11:02:34 | 0:00:12.146606 | |
|
app-server-1
at_legacy_b.sock |
3608656 | GET | https://dame.admintotal.com/admin/ventas/ver_nota_venta/2408411/ | 0 | 02/05/2026 12:09:11 | 02/05/2026 12:09:24 | 0:00:12.146600 | |
|
app-server-1
at_legacy_b.sock |
3550387 | POST | https://otr.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/04/26&hasta… | 499 | 02/05/2026 11:02:34 | 02/05/2026 11:02:46 | 0:00:12.146544 | |
|
app-server-1
at_canary_a.sock |
3570124 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 02/05/2026 11:04:36 | 02/05/2026 11:04:48 | 0:00:12.146412 | |
|
app-server-1
at_legacy_b.sock |
3653127 | GET | https://surtidort.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=0&condicion=… | 0 | 02/05/2026 13:27:05 | 02/05/2026 13:27:17 | 0:00:12.146412 | |
|
app-server-1
at_legacy_b.sock |
3533889 | GET | https://ofertondelnorte.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=1%2F&solo_codi… | 0 | 02/05/2026 09:57:45 | 02/05/2026 09:57:57 | 0:00:12.146270 |