| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3652065 | GET | https://magna.admintotal.com/admin/cxc/recepciones_pago/?f=1&almacen=&desde=30%2F03%2F26&hasta=02%2… | 0 | 02/05/2026 13:18:08 | 02/05/2026 13:18:19 | 0:00:10.791695 | |
|
app-server-2
at_legacy_a.sock |
3830058 | GET | https://medina.admintotal.com/api/v2/productos/9552/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 03/05/2026 10:51:51 | 03/05/2026 10:52:02 | 0:00:10.791694 | |
|
app-server-2
at_legacy_a.sock |
3667015 | GET | https://phn.admintotal.com/ajax/get_movimiento_caja/3937618/?nuevo=1 | 0 | 02/05/2026 12:38:17 | 02/05/2026 12:38:28 | 0:00:10.791683 | |
|
app-server-1
at_legacy_b.sock |
3652895 | POST | https://pmirecubrimientos.admintotal.com/ajax/validar_punto_venta/ | 1738 | 02/05/2026 13:25:25 | 02/05/2026 13:25:35 | 0:00:10.791675 | |
|
app-server-1
at_legacy_b.sock |
3707428 | GET | https://td.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=5 | 0 | 02/05/2026 14:37:18 | 02/05/2026 14:37:28 | 0:00:10.791660 | |
|
app-server-1
at_legacy_b.sock |
3683465 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 02/05/2026 14:15:28 | 02/05/2026 14:15:39 | 0:00:10.791544 | |
|
app-server-1
at_legacy_b.sock |
3665149 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=GRUPO%20MORSA%20DE%… | 0 | 02/05/2026 14:04:56 | 02/05/2026 14:05:07 | 0:00:10.791536 | |
|
app-server-1
at_canary_a.sock |
3718830 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1700 | 0 | 02/05/2026 17:05:19 | 02/05/2026 17:05:30 | 0:00:10.791496 | |
|
app-server-2
at_canary_b.sock |
3644628 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 02/05/2026 13:14:48 | 02/05/2026 13:14:59 | 0:00:10.791433 | |
|
app-server-1
at_legacy_b.sock |
3715695 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/346869/ | 89751 | 02/05/2026 15:16:48 | 02/05/2026 15:16:59 | 0:00:10.791418 | |
|
app-server-2
at_legacy_a.sock |
3662747 | GET | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/05/2026 13:09:56 | 02/05/2026 13:10:07 | 0:00:10.791360 | |
|
app-server-2
at_legacy_a.sock |
3624456 | POST | https://a4fsolutions.admintotal.com/admin/ventas/cajas/punto_venta/ | 2952 | 02/05/2026 12:33:43 | 02/05/2026 12:33:54 | 0:00:10.791326 | |
|
app-server-2
at_legacy_a.sock |
3705490 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_usuario/1547/ | 0 | 02/05/2026 16:03:00 | 02/05/2026 16:03:11 | 0:00:10.791319 | |
|
app-server-1
at_legacy_b.sock |
3640735 | GET | https://dame.admintotal.com/admin/cxc/ver_deposito_caja/2408445/ | 0 | 02/05/2026 12:56:23 | 02/05/2026 12:56:34 | 0:00:10.791275 | |
|
app-server-1
at_legacy_b.sock |
3767365 | GET | https://td.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=5 | 0 | 03/05/2026 01:47:06 | 03/05/2026 01:47:17 | 0:00:10.791270 | |
|
app-server-1
at_legacy_b.sock |
3702398 | GET | https://nunezcarnes.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=7501669897329&solo… | 0 | 02/05/2026 14:43:08 | 02/05/2026 14:43:19 | 0:00:10.791221 | |
|
app-server-2
at_stage_b.sock |
3694244 | GET | https://refameza.admintotal.com/ajax/contains/producto_almacen_formset/?term=5370-EAG&a=9&codigo_b=… | 0 | 02/05/2026 14:45:14 | 02/05/2026 14:45:24 | 0:00:10.791168 | |
|
app-server-1
at_stage_a.sock |
3628690 | GET | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/05/2026 13:09:31 | 02/05/2026 13:09:42 | 0:00:10.791157 | |
|
app-server-1
at_legacy_b.sock |
3715766 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/725221/ | 0 | 02/05/2026 15:12:09 | 02/05/2026 15:12:20 | 0:00:10.791148 | |
|
app-server-1
at_canary_a.sock |
3647466 | GET | https://maha.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 02/05/2026 15:06:11 | 02/05/2026 15:06:21 | 0:00:10.791095 | |
|
app-server-2
at_legacy_a.sock |
3686934 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1543&term=sam%20a06&solo_codig… | 0 | 02/05/2026 13:36:35 | 02/05/2026 13:36:45 | 0:00:10.791081 | |
|
app-server-1
at_stable_a.sock |
3601559 | GET | https://gl7.admintotal.com/admin/cxp/gastos_administrativos/?tipo_reporte=EXCEL&f=1&almacen=&year=&… | 0 | 02/05/2026 12:22:19 | 02/05/2026 12:22:30 | 0:00:10.791071 | |
|
app-server-1
at_legacy_b.sock |
3720544 | GET | https://blutek.admintotal.com/admin/ventas/ver_nota_venta/667044/ | 0 | 02/05/2026 15:29:32 | 02/05/2026 15:29:43 | 0:00:10.791037 | |
|
app-server-1
at_stable_a.sock |
3599616 | GET | https://servienvases.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=2225&so… | 0 | 02/05/2026 12:27:11 | 02/05/2026 12:27:22 | 0:00:10.791014 | |
|
app-server-1
at_legacy_b.sock |
3707922 | GET | https://agriga.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 02/05/2026 15:22:24 | 02/05/2026 15:22:35 | 0:00:10.790987 |