| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
580527 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304401&cliente= | 0 | 05/05/2026 11:25:19 | 05/05/2026 11:25:34 | 0:00:15.065549 | |
|
app-server-2
at_canary_a.sock |
500182 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 05/05/2026 13:18:52 | 05/05/2026 13:19:07 | 0:00:15.065446 | |
|
app-server-2
at_legacy_a.sock |
655074 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 05/05/2026 16:36:05 | 05/05/2026 16:36:20 | 0:00:15.065416 | |
|
app-server-1
at_legacy_b.sock |
819058 | GET | https://cummingsus.admintotal.com/admin/ventas/ver_nota_venta/1230454/ | 0 | 05/05/2026 15:24:02 | 05/05/2026 15:24:17 | 0:00:15.065177 | |
|
app-server-1
at_legacy_b.sock |
705871 | GET | https://saniplus.admintotal.com/admin/ventas/facturas/ | 0 | 05/05/2026 12:19:32 | 05/05/2026 12:19:47 | 0:00:15.064926 | |
|
app-server-1
at_legacy_b.sock |
804295 | GET | https://jmel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 05/05/2026 14:40:20 | 05/05/2026 14:40:35 | 0:00:15.064478 | |
|
app-server-2
at_legacy_a.sock |
541414 | GET | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 05/05/2026 12:10:15 | 05/05/2026 12:10:30 | 0:00:15.064444 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 05/05/2026 16:30:06 | 05/05/2026 16:30:21 | 0:00:15.064376 | |
|
app-server-2
at_legacy_a.sock |
633858 | GET | https://materialesplus.admintotal.com/ajax/get_remisiones_cliente/?cliente=1661&almacen=9&vendedor=… | 0 | 05/05/2026 14:49:05 | 05/05/2026 14:49:20 | 0:00:15.064329 | |
|
app-server-2
at_canary_a.sock |
500211 | GET | https://superkeno.admintotal.com/ajax/contains/cliente/0/?term=E | 0 | 05/05/2026 12:41:18 | 05/05/2026 12:41:33 | 0:00:15.064270 | |
|
app-server-1
at_legacy_b.sock |
580527 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&… | 0 | 05/05/2026 11:25:47 | 05/05/2026 11:26:03 | 0:00:15.064232 | |
|
app-server-1
at_legacy_b.sock |
618016 | GET | https://sanbenito.admintotal.com/admin/ver_cotizacion/2788235/ | 0 | 05/05/2026 11:21:15 | 05/05/2026 11:21:30 | 0:00:15.064037 | |
|
app-server-2
at_stable_b.sock |
714332 | GET | https://hollman2.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 05/05/2026 17:17:00 | 05/05/2026 17:17:15 | 0:00:15.063916 | |
|
app-server-2
at_canary_a.sock |
500213 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=QUINTIN%20CASTRO%… | 0 | 05/05/2026 12:20:28 | 05/05/2026 12:20:43 | 0:00:15.063848 | |
|
app-server-1
at_legacy_b.sock |
907003 | GET | https://delpac.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=DAME%20AUTOPARTES… | 0 | 05/05/2026 16:57:47 | 05/05/2026 16:58:02 | 0:00:15.063613 | |
|
app-server-2
at_canary_a.sock |
500187 | GET | https://hso.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F01%2F2026&hasta=05… | 0 | 05/05/2026 12:15:08 | 05/05/2026 12:15:23 | 0:00:15.063563 | |
|
app-server-1
at_stable_b.sock |
698408 | GET | https://doblehsendero.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 05/05/2026 12:20:16 | 05/05/2026 12:20:31 | 0:00:15.063408 | |
|
app-server-1
at_legacy_b.sock |
906793 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=cri | 0 | 05/05/2026 16:59:35 | 05/05/2026 16:59:50 | 0:00:15.063293 | |
|
app-server-1
at_stable_b.sock |
630097 | GET | https://ambsil.admintotal.com/ajax/select_producto_formset/SCA-PB18/?tipo=nota_venta&almacen=1530&c… | 0 | 05/05/2026 12:06:43 | 05/05/2026 12:06:58 | 0:00:15.063242 | |
|
app-server-1
at_legacy_b.sock |
819058 | GET | https://serna.admintotal.com/ajax/get_movimiento_caja/125308/?nuevo=1 | 0 | 05/05/2026 15:29:26 | 05/05/2026 15:29:41 | 0:00:15.063232 | |
|
app-server-1
at_legacy_b.sock |
918510 | POST | https://llanticlub.admintotal.com/admin/ventas/agregar_pedido/ | 14393 | 05/05/2026 17:20:20 | 05/05/2026 17:20:35 | 0:00:15.063226 | |
|
app-server-1
at_legacy_b.sock |
935707 | POST | https://kimpresion.admintotal.com/admin/ventas/agregar_nota_venta/ | 34020 | 05/05/2026 17:40:04 | 05/05/2026 17:40:19 | 0:00:15.063066 | |
|
app-server-1
at_legacy_b.sock |
521646 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30… | 0 | 05/05/2026 10:12:00 | 05/05/2026 10:12:15 | 0:00:15.063011 | |
|
app-server-2
at_legacy_a.sock |
688075 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=PACO&value_field=razon_social&es_c… | 0 | 05/05/2026 16:55:24 | 05/05/2026 16:55:40 | 0:00:15.062993 | |
|
app-server-1
at_legacy_b.sock |
383084 | GET | https://arautopartes.admintotal.com/admin/ver_factura/3995095/ | 0 | 05/05/2026 09:18:46 | 05/05/2026 09:19:01 | 0:00:15.062979 |