| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
3610800 | POST | https://carben.admintotal.com/api/v2/token/ | 47 | 02/05/2026 11:10:42 | 02/05/2026 11:10:55 | 0:00:12.103988 | |
|
app-server-1
at_legacy_b.sock |
3548031 | GET | https://ja.admintotal.com/admin/vender_pedido/140867/ | 0 | 02/05/2026 10:15:51 | 02/05/2026 10:16:03 | 0:00:12.103817 | |
|
app-server-1
at_canary_a.sock |
3617735 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4400 | 0 | 02/05/2026 12:14:54 | 02/05/2026 12:15:06 | 0:00:12.103814 | |
|
app-server-1
at_legacy_b.sock |
3555010 | GET | https://sanbenito.admintotal.com/ajax/get_totales_corte/28-04-26/9/?cb=199153 | 0 | 02/05/2026 11:20:43 | 02/05/2026 11:20:55 | 0:00:12.103710 | |
|
app-server-1
at_legacy_b.sock |
3590908 | GET | https://abreiko.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&year=2026&month=¢… | 0 | 02/05/2026 11:27:01 | 02/05/2026 11:27:13 | 0:00:12.103639 | |
|
app-server-2
at_legacy_b.sock |
3602083 | GET | https://phn.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/05/2026 11:05:55 | 02/05/2026 11:06:08 | 0:00:12.103631 | |
|
app-server-2
at_stage_b.sock |
3668215 | POST | https://autored.admintotal.com/admin/generar_pedido_remision/576350/ | 506 | 02/05/2026 12:30:57 | 02/05/2026 12:31:09 | 0:00:12.103595 | |
|
app-server-1
at_legacy_b.sock |
3550622 | GET | https://delpac.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&a… | 0 | 02/05/2026 09:57:33 | 02/05/2026 09:57:46 | 0:00:12.103584 | |
|
app-server-1
at_legacy_b.sock |
3559860 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=del%20roc | 0 | 02/05/2026 10:22:39 | 02/05/2026 10:22:51 | 0:00:12.103510 | |
|
app-server-1
at_canary_a.sock |
3521232 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=&condicion=0&sol… | 0 | 02/05/2026 09:09:44 | 02/05/2026 09:09:56 | 0:00:12.103412 | |
|
app-server-2
at_legacy_b.sock |
3600350 | GET | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/05/2026 11:08:44 | 02/05/2026 11:08:56 | 0:00:12.103127 | |
|
app-server-1
at_legacy_b.sock |
3574140 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-04-30&limit=100&offset=100 | 0 | 02/05/2026 10:48:50 | 02/05/2026 10:49:02 | 0:00:12.103101 | |
|
app-server-1
at_legacy_b.sock |
3553410 | POST | https://blutek.admintotal.com/admin/ventas/editar_nota_venta/667009/ | 27902 | 02/05/2026 10:31:08 | 02/05/2026 10:31:20 | 0:00:12.103091 | |
|
app-server-1
at_canary_a.sock |
3625028 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 02/05/2026 12:44:29 | 02/05/2026 12:44:41 | 0:00:12.102961 | |
|
app-server-2
at_legacy_a.sock |
3698227 | POST | https://rodeson.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/204737/ | 17804 | 02/05/2026 14:27:17 | 02/05/2026 14:27:29 | 0:00:12.102906 | |
|
app-server-2
at_legacy_a.sock |
3624889 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/05/2026 11:57:41 | 02/05/2026 11:57:53 | 0:00:12.102870 | |
|
app-server-2
at_legacy_a.sock |
3663594 | GET | https://exito.admintotal.com/ajax/contains/producto_almacen_formset/?term=CEBOLLA%20BLANCA&a=9&tipo… | 0 | 02/05/2026 12:48:24 | 02/05/2026 12:48:36 | 0:00:12.102713 | |
|
app-server-2
at_stage_a.sock |
3607406 | GET | https://hso.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F04%2F2026… | 0 | 02/05/2026 11:25:23 | 02/05/2026 11:25:35 | 0:00:12.102589 | |
|
app-server-1
at_legacy_b.sock |
3572251 | GET | https://otr.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1540&cliente=TODO%20EN%20SUSP… | 0 | 02/05/2026 11:02:22 | 02/05/2026 11:02:34 | 0:00:12.102576 | |
|
app-server-1
at_legacy_b.sock |
3637382 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1000 | 0 | 02/05/2026 13:03:12 | 02/05/2026 13:03:24 | 0:00:12.102340 | |
|
app-server-1
at_legacy_b.sock |
3636049 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=904967,904985,905902,90590… | 0 | 02/05/2026 13:16:15 | 02/05/2026 13:16:27 | 0:00:12.102238 | |
|
app-server-1
at_legacy_b.sock |
3580789 | GET | https://solo.admintotal.com/ajax/get_ordenes_cliente/GOVI REFACCIONARIA SA DE CV/?almacen=9&oc=unde… | 0 | 02/05/2026 11:12:20 | 02/05/2026 11:12:32 | 0:00:12.102138 | |
|
app-server-1
at_legacy_b.sock |
3535500 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=PUBLICO%20EN%20G… | 0 | 02/05/2026 09:48:52 | 02/05/2026 09:49:04 | 0:00:12.102132 | |
|
app-server-1
at_legacy_b.sock |
3574525 | GET | https://ofertondelnorte.admintotal.com/admin/consulta/producto/detalles/3733/?f=1&buscar=Buscar&des… | 0 | 02/05/2026 11:04:12 | 02/05/2026 11:04:24 | 0:00:12.101975 | |
|
app-server-2
at_legacy_b.sock |
3592672 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 23149 | 02/05/2026 11:09:08 | 02/05/2026 11:09:20 | 0:00:12.101743 |