| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3666754 | GET | https://carnesvillarreal.admintotal.com/admin/index/?first=1&first=1 | 0 | 02/05/2026 14:16:45 | 02/05/2026 14:16:56 | 0:00:11.394135 | |
|
app-server-1
at_legacy_b.sock |
3552367 | POST | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/531937/ | 39108 | 02/05/2026 10:09:13 | 02/05/2026 10:09:25 | 0:00:11.394123 | |
|
app-server-1
at_canary_a.sock |
3663542 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5000&informacion_almacenes=1&mo… | 0 | 02/05/2026 14:03:52 | 02/05/2026 14:04:03 | 0:00:11.394096 | |
|
app-server-2
at_canary_b.sock |
3560317 | GET | https://supermediterraneo2.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=JUME… | 0 | 02/05/2026 09:54:04 | 02/05/2026 09:54:15 | 0:00:11.394066 | |
|
app-server-1
at_legacy_b.sock |
3599009 | GET | https://sanbenito.admintotal.com/ajax/cliente/JULIO CESAR DUARTE CADENA/?saldo_factura=0&tipo_movim… | 0 | 02/05/2026 12:10:51 | 02/05/2026 12:11:02 | 0:00:11.394009 | |
|
app-server-1
at_legacy_b.sock |
3550535 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/795614/ | 0 | 02/05/2026 10:00:20 | 02/05/2026 10:00:31 | 0:00:11.393980 | |
|
app-server-1
at_legacy_b.sock |
3640735 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=65486,65489,65490,65492,65… | 0 | 02/05/2026 13:13:29 | 02/05/2026 13:13:41 | 0:00:11.393957 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 02/05/2026 12:45:47 | 02/05/2026 12:45:58 | 0:00:11.393938 | |
|
app-server-2
at_legacy_b.sock |
3584548 | GET | https://carve.admintotal.com/admin/ventas/facturas/ | 0 | 02/05/2026 10:07:39 | 02/05/2026 10:07:50 | 0:00:11.393915 | |
|
app-server-1
at_legacy_b.sock |
3571359 | POST | https://ferreteriamaury.admintotal.com/admin/ventas/agregar_nota_venta/ | 22200 | 02/05/2026 11:00:52 | 02/05/2026 11:01:04 | 0:00:11.393901 | |
|
app-server-1
at_legacy_b.sock |
3600054 | POST | https://solo.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 989 | 02/05/2026 11:46:25 | 02/05/2026 11:46:37 | 0:00:11.393846 | |
|
app-server-2
at_legacy_a.sock |
3624530 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=MALLA-66%2F1010&a=1536&tipo… | 0 | 02/05/2026 11:33:03 | 02/05/2026 11:33:14 | 0:00:11.393816 | |
|
app-server-2
at_stage_b.sock |
3692107 | GET | https://hollman.admintotal.com/admin/inventario/entradas/compras/ | 0 | 02/05/2026 14:21:37 | 02/05/2026 14:21:49 | 0:00:11.393809 | |
|
app-server-1
at_canary_a.sock |
3567803 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-437-101&a=9&tipo=nota_v… | 0 | 02/05/2026 11:25:05 | 02/05/2026 11:25:16 | 0:00:11.393787 | |
|
app-server-2
at_legacy_b.sock |
3494417 | POST | https://botellaspet.admintotal.com/admin/ventas/cajas/punto_venta/ | 2926 | 02/05/2026 08:49:43 | 02/05/2026 08:49:54 | 0:00:11.393773 | |
|
app-server-2
at_legacy_a.sock |
3662836 | GET | https://phn.admintotal.com/admin/cxc/clientes/?f=1&condicion=&status_empleado=0&vendedor=&desde=&ha… | 0 | 02/05/2026 12:14:40 | 02/05/2026 12:14:52 | 0:00:11.393739 | |
|
app-server-1
at_legacy_b.sock |
3602156 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=2026-05-… | 0 | 02/05/2026 12:13:22 | 02/05/2026 12:13:33 | 0:00:11.393711 | |
|
app-server-1
at_canary_a.sock |
3718830 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4500&informacion_almacenes=1&mo… | 0 | 02/05/2026 19:03:40 | 02/05/2026 19:03:52 | 0:00:11.393710 | |
|
app-server-2
at_legacy_a.sock |
3625520 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&s… | 0 | 02/05/2026 11:41:01 | 02/05/2026 11:41:13 | 0:00:11.393701 | |
|
app-server-1
at_legacy_b.sock |
3467535 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/05/2026 10:17:19 | 02/05/2026 10:17:31 | 0:00:11.393685 | |
|
app-server-2
at_legacy_b.sock |
3575781 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 02/05/2026 09:54:03 | 02/05/2026 09:54:15 | 0:00:11.393667 | |
|
app-server-2
at_legacy_a.sock |
3686793 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3386885/?escanear_factura=1 | 0 | 02/05/2026 13:33:38 | 02/05/2026 13:33:49 | 0:00:11.393658 | |
|
app-server-1
at_legacy_b.sock |
3467535 | GET | https://abreiko.admintotal.com/ajax/buscar_cliente_razon_social/?razon_social=VENTA%20AL%20PUBLICO%… | 0 | 02/05/2026 10:02:09 | 02/05/2026 10:02:20 | 0:00:11.393649 | |
|
app-server-1
at_legacy_b.sock |
3656295 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/746973/ | 0 | 02/05/2026 13:42:52 | 02/05/2026 13:43:03 | 0:00:11.393633 | |
|
app-server-2
at_legacy_b.sock |
3602976 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=jose%20de%20jesus | 0 | 02/05/2026 11:11:39 | 02/05/2026 11:11:50 | 0:00:11.393620 |