| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
3625450 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501206695968&a=1531&tip… | 0 | 02/05/2026 12:08:10 | 02/05/2026 12:08:21 | 0:00:10.943093 | |
|
app-server-1
at_legacy_b.sock |
3593018 | GET | https://lacubiella.admintotal.com/ajax/existencias_almacenes/7610113024348/ | 0 | 02/05/2026 11:50:09 | 02/05/2026 11:50:19 | 0:00:10.943082 | |
|
app-server-1
at_legacy_b.sock |
3656295 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/743756/ | 0 | 02/05/2026 13:55:38 | 02/05/2026 13:55:49 | 0:00:10.943079 | |
|
app-server-1
at_legacy_b.sock |
3715614 | POST | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 33687 | 02/05/2026 15:09:45 | 02/05/2026 15:09:56 | 0:00:10.943075 | |
|
app-server-1
at_legacy_b.sock |
3590471 | GET | https://tnj2.admintotal.com/admin/ver_gasto/303409/ | 0 | 02/05/2026 11:33:36 | 02/05/2026 11:33:47 | 0:00:10.943066 | |
|
app-server-1
at_stage_a.sock |
3628690 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=800100104-DOAL&a=1530&… | 0 | 02/05/2026 12:35:15 | 02/05/2026 12:35:26 | 0:00:10.943032 | |
|
app-server-1
at_legacy_b.sock |
3753944 | GET | https://td.admintotal.com/api/v2/movimientos/anticipos_clientes/?desde=2026-05-01&limit=100 | 0 | 02/05/2026 22:59:06 | 02/05/2026 22:59:17 | 0:00:10.943015 | |
|
app-server-2
at_canary_b.sock |
3644620 | GET | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/05/2026 12:33:32 | 02/05/2026 12:33:43 | 0:00:10.942975 | |
|
app-server-1
at_legacy_b.sock |
3713617 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/346841/ | 39660 | 02/05/2026 15:00:28 | 02/05/2026 15:00:39 | 0:00:10.942942 | |
|
app-server-1
at_legacy_b.sock |
3618175 | POST | https://cummingauto.admintotal.com/admin/inventario/entradas/entrada_traspaso/2657748/ | 541 | 02/05/2026 12:17:28 | 02/05/2026 12:17:38 | 0:00:10.942892 | |
|
app-server-2
at_legacy_a.sock |
3624353 | GET | https://phn.legacy.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectronica.s… | 0 | 02/05/2026 12:32:49 | 02/05/2026 12:33:00 | 0:00:10.942852 | |
|
app-server-1
at_legacy_b.sock |
3594360 | POST | https://laretro.admintotal.com/admin/cheque/0/ | 22482 | 02/05/2026 11:44:47 | 02/05/2026 11:44:58 | 0:00:10.942813 | |
|
app-server-1
at_stable_a.sock |
3578863 | GET | https://materialessalas.admintotal.com/admin/ventas/reportes/ventas_mensuales_cliente/?f=1&desde=01… | 0 | 02/05/2026 11:33:36 | 02/05/2026 11:33:46 | 0:00:10.942813 | |
|
app-server-1
at_legacy_b.sock |
3632597 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&alma… | 0 | 02/05/2026 12:41:23 | 02/05/2026 12:41:34 | 0:00:10.942796 | |
|
app-server-2
at_legacy_a.sock |
3624660 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1536&term=RENO%207%20LITE&solo… | 0 | 02/05/2026 12:20:39 | 02/05/2026 12:20:49 | 0:00:10.942778 | |
|
app-server-1
at_legacy_b.sock |
3616663 | GET | https://ferretrega.admintotal.com/admin/ventas/reportes/corte_de_caja/?reporte=pdf&f=1&desde=24%2F0… | 0 | 02/05/2026 12:33:04 | 02/05/2026 12:33:15 | 0:00:10.942761 | |
|
app-server-1
at_legacy_b.sock |
3631583 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 7807 | 02/05/2026 14:00:59 | 02/05/2026 14:01:10 | 0:00:10.942740 | |
|
app-server-2
at_stable_a.sock |
3685919 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 02/05/2026 13:35:30 | 02/05/2026 13:35:41 | 0:00:10.942713 | |
|
app-server-2
at_legacy_a.sock |
3667015 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 46639 | 02/05/2026 12:26:13 | 02/05/2026 12:26:24 | 0:00:10.942701 | |
|
app-server-1
at_legacy_b.sock |
3608233 | GET | https://modelo.admintotal.com/ajax/resultado_prosepago/185787/?terminal=11 | 0 | 02/05/2026 12:17:49 | 02/05/2026 12:18:00 | 0:00:10.942674 | |
|
app-server-1
at_legacy_b.sock |
3608656 | GET | https://resisa.admintotal.com/admin/ventas/cotizaciones/ | 0 | 02/05/2026 12:18:44 | 02/05/2026 12:18:55 | 0:00:10.942671 | |
|
app-server-1
at_stable_a.sock |
3466089 | GET | https://alson.admintotal.com/admin/ver_orden_compra/90791/ | 0 | 02/05/2026 11:33:46 | 02/05/2026 11:33:57 | 0:00:10.942655 | |
|
app-server-1
at_legacy_b.sock |
3646431 | GET | https://ofertondelnorte.admintotal.com/ajax/get_totales_corte/27-04-26/9/?cb=1531 | 0 | 02/05/2026 13:32:59 | 02/05/2026 13:33:10 | 0:00:10.942571 | |
|
app-server-1
at_legacy_b.sock |
3715309 | POST | https://magna.admintotal.com/admin/cxc/recepcion_pago/0/ | 819 | 02/05/2026 15:23:17 | 02/05/2026 15:23:28 | 0:00:10.942565 | |
|
app-server-2
at_legacy_a.sock |
3665196 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=TME20&a=9&tipo=nota_vent… | 0 | 02/05/2026 12:21:11 | 02/05/2026 12:21:22 | 0:00:10.942544 |