| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3862436 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=17PUBLICO%20… | 0 | 03/05/2026 11:48:58 | 03/05/2026 11:49:08 | 0:00:10.599479 | |
|
app-server-1
at_legacy_b.sock |
3637382 | POST | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 517 | 02/05/2026 12:53:31 | 02/05/2026 12:53:41 | 0:00:10.599476 | |
|
app-server-2
at_stage_b.sock |
3668215 | GET | https://luisito.admintotal.com/ajax/autocomplete/cliente/?term=PUB&value_field=razon_social&es_clie… | 0 | 02/05/2026 13:10:07 | 02/05/2026 13:10:17 | 0:00:10.599473 | |
|
app-server-1
at_stable_a.sock |
3631064 | GET | https://servienvases.admintotal.com/admin/receipt_nota_venta/536579/ | 0 | 02/05/2026 13:23:18 | 02/05/2026 13:23:29 | 0:00:10.599471 | |
|
app-server-1
at_stable_a.sock |
3722667 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 7435 | 02/05/2026 17:05:29 | 02/05/2026 17:05:40 | 0:00:10.599465 | |
|
app-server-2
at_legacy_a.sock |
3663985 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 23264 | 02/05/2026 12:53:20 | 02/05/2026 12:53:31 | 0:00:10.599456 | |
|
app-server-1
at_legacy_b.sock |
3725236 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1150 | 0 | 02/05/2026 16:01:15 | 02/05/2026 16:01:26 | 0:00:10.599445 | |
|
app-server-1
at_stable_a.sock |
3743041 | GET | https://doblehsendero.admintotal.com/ajax/select_producto_formset/46284/?tipo=nota_venta&almacen=9&… | 0 | 02/05/2026 18:46:22 | 02/05/2026 18:46:32 | 0:00:10.599397 | |
|
app-server-1
at_legacy_b.sock |
3652990 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=17PUBLICO%20… | 0 | 02/05/2026 13:25:35 | 02/05/2026 13:25:46 | 0:00:10.599374 | |
|
app-server-1
at_canary_a.sock |
3854052 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5000&informacion_almacenes=1&mo… | 0 | 03/05/2026 11:48:47 | 03/05/2026 11:48:58 | 0:00:10.599357 | |
|
app-server-1
at_legacy_b.sock |
3816404 | GET | https://td.admintotal.com/api/v2/clientes/?saldo=1&limit=1 | 0 | 03/05/2026 05:03:27 | 03/05/2026 05:03:37 | 0:00:10.599338 | |
|
app-server-2
at_legacy_a.sock |
3833422 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/2521258/ | 589 | 03/05/2026 11:12:48 | 03/05/2026 11:12:59 | 0:00:10.599277 | |
|
app-server-2
at_stage_b.sock |
3697904 | POST | https://doblehmatriz.admintotal.com/api/v2/o/token/ | 223 | 02/05/2026 15:05:51 | 02/05/2026 15:06:02 | 0:00:10.599209 | |
|
app-server-1
at_legacy_b.sock |
3656295 | GET | https://gruponayarmd.admintotal.com/admin/login/?next=/admin/ver_cotizacion/557928/ | 0 | 02/05/2026 14:57:56 | 02/05/2026 14:58:06 | 0:00:10.599201 | |
|
app-server-2
at_legacy_a.sock |
3707753 | GET | https://medina.admintotal.com/api/v2/productos/9936/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 02/05/2026 16:00:44 | 02/05/2026 16:00:54 | 0:00:10.599176 | |
|
app-server-1
at_legacy_b.sock |
3714858 | GET | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2140351/ | 0 | 02/05/2026 15:04:46 | 02/05/2026 15:04:57 | 0:00:10.599171 | |
|
app-server-1
at_legacy_b.sock |
3702398 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/735962/ | 0 | 02/05/2026 14:28:55 | 02/05/2026 14:29:05 | 0:00:10.599161 | |
|
app-server-1
at_legacy_b.sock |
3670540 | GET | https://iae.legacy.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectronica.s… | 0 | 02/05/2026 14:05:50 | 02/05/2026 14:06:01 | 0:00:10.599157 | |
|
app-server-1
at_legacy_b.sock |
3653262 | POST | https://ja.admintotal.com/admin/inventario/editar_compra/139986/ | 21475 | 02/05/2026 13:51:08 | 02/05/2026 13:51:19 | 0:00:10.599132 | |
|
app-server-1
at_legacy_b.sock |
3725363 | POST | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta/ | 7990 | 02/05/2026 15:59:29 | 02/05/2026 15:59:40 | 0:00:10.599107 | |
|
app-server-2
at_stable_a.sock |
3791923 | GET | https://ferreclimas.admintotal.com/admin/receipt_nota_venta/85709/ | 0 | 03/05/2026 11:05:13 | 03/05/2026 11:05:23 | 0:00:10.599073 | |
|
app-server-2
at_legacy_a.sock |
3698227 | GET | https://fabascal.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/05/2026 14:37:19 | 02/05/2026 14:37:30 | 0:00:10.599056 | |
|
app-server-1
at_legacy_b.sock |
3859458 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 03/05/2026 12:40:17 | 03/05/2026 12:40:28 | 0:00:10.599050 | |
|
app-server-2
at_legacy_a.sock |
3686865 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/5700/?tipo_movimiento=nota_venta | 0 | 02/05/2026 14:03:17 | 02/05/2026 14:03:28 | 0:00:10.599005 | |
|
app-server-2
at_legacy_a.sock |
3701728 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 02/05/2026 14:59:56 | 02/05/2026 15:00:06 | 0:00:10.598999 |