| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
597782 | GET | https://arautopartes.admintotal.com/admin/ventas/facturas/ | 0 | 27/04/2026 11:24:22 | 27/04/2026 11:24:34 | 0:00:11.770619 | |
|
app-server-1
at_legacy_b.sock |
597780 | GET | https://td.admintotal.com/ajax/cliente/MARIA JOSE HERNANDEZ LOPEZ/?saldo_factura=0&tipo_movimiento=… | 0 | 27/04/2026 11:51:24 | 27/04/2026 11:51:36 | 0:00:11.770603 | |
|
app-server-1
at_legacy_b.sock |
510789 | GET | https://cummingauto.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=199268&des… | 0 | 27/04/2026 10:02:04 | 27/04/2026 10:02:15 | 0:00:11.770597 | |
|
app-server-2
at_canary_b.sock |
1351410 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 27/04/2026 16:19:17 | 27/04/2026 16:19:29 | 0:00:11.770543 | |
|
app-server-1
at_legacy_b.sock |
668212 | GET | https://icg.admintotal.com/ajax/contains/cliente/1/?term=VICTOR%20 | 0 | 27/04/2026 11:57:44 | 27/04/2026 11:57:56 | 0:00:11.770539 | |
|
app-server-2
at_legacy_a.sock |
1254705 | POST | https://phn.admintotal.com/ajax/get_precios_ventas_cliente/ | 190 | 27/04/2026 13:02:51 | 27/04/2026 13:03:03 | 0:00:11.770501 | |
|
app-server-2
at_legacy_a.sock |
1026579 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 27/04/2026 10:49:37 | 27/04/2026 10:49:49 | 0:00:11.770490 | |
|
app-server-2
at_stage_a.sock |
1058438 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 27/04/2026 10:41:16 | 27/04/2026 10:41:28 | 0:00:11.770443 | |
|
app-server-2
at_legacy_a.sock |
1304938 | GET | https://carper.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/24-04-26/efectivo/1530/9/ | 0 | 27/04/2026 15:05:56 | 27/04/2026 15:06:08 | 0:00:11.770420 | |
|
app-server-2
at_canary_b.sock |
1033085 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 27/04/2026 10:39:36 | 27/04/2026 10:39:48 | 0:00:11.770391 | |
|
app-server-2
at_stage_a.sock |
1058426 | GET | https://buma.admintotal.com/ajax/contains/producto_almacen_formset/?term=46331&a=9&tipo=nota_venta&… | 0 | 27/04/2026 10:32:42 | 27/04/2026 10:32:53 | 0:00:11.770343 | |
|
app-server-2
at_stage_a.sock |
1004004 | GET | https://dluzelectrica.admintotal.com/admin/ventas/notas_venta/ | 0 | 27/04/2026 10:03:30 | 27/04/2026 10:03:42 | 0:00:11.770304 | |
|
app-server-1
at_legacy_a.sock |
532118 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=144504&desde=01%2F03%2… | 0 | 27/04/2026 10:38:37 | 27/04/2026 10:38:48 | 0:00:11.770210 | |
|
app-server-1
at_legacy_b.sock |
718848 | GET | https://motormar.admintotal.com/admin/ventas/editar_nota_venta/283142/ | 0 | 27/04/2026 12:02:34 | 27/04/2026 12:02:46 | 0:00:11.770104 | |
|
app-server-1
at_canary_a.sock |
539903 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 27/04/2026 10:27:33 | 27/04/2026 10:27:45 | 0:00:11.770077 | |
|
app-server-1
at_legacy_b.sock |
774232 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=VENTA%20AL%20… | 0 | 27/04/2026 12:43:34 | 27/04/2026 12:43:45 | 0:00:11.770058 | |
|
app-server-1
at_stable_a.sock |
609451 | GET | https://materialessalas.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=… | 0 | 27/04/2026 12:26:11 | 27/04/2026 12:26:23 | 0:00:11.770012 | |
|
app-server-2
at_legacy_a.sock |
1026583 | GET | https://adcr3.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GABRIEL%20ALEJANDR… | 0 | 27/04/2026 10:15:29 | 27/04/2026 10:15:41 | 0:00:11.769960 | |
|
app-server-1
at_legacy_b.sock |
481288 | GET | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 0 | 27/04/2026 09:41:51 | 27/04/2026 09:42:03 | 0:00:11.769844 | |
|
app-server-2
at_legacy_a.sock |
1103940 | GET | https://cfmotomty.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status_… | 0 | 27/04/2026 11:08:09 | 27/04/2026 11:08:20 | 0:00:11.769834 | |
|
app-server-2
at_canary_b.sock |
1033095 | GET | https://doblehmatriz.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&stat… | 0 | 27/04/2026 11:09:32 | 27/04/2026 11:09:44 | 0:00:11.769806 | |
|
app-server-2
at_legacy_a.sock |
1287395 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=JUA | 0 | 27/04/2026 15:23:14 | 27/04/2026 15:23:25 | 0:00:11.769757 | |
|
app-server-1
at_stable_a.sock |
609345 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=PUBLI… | 0 | 27/04/2026 12:35:20 | 27/04/2026 12:35:31 | 0:00:11.769725 | |
|
app-server-2
at_legacy_a.sock |
1285889 | GET | https://forzadelnorte.admintotal.com/admin/ventas/remisiones/ | 0 | 27/04/2026 13:59:18 | 27/04/2026 13:59:30 | 0:00:11.769702 | |
|
app-server-1
at_stage_b.sock |
583231 | GET | https://refapar.admintotal.com/admin/receipt_factura/496071/ | 0 | 27/04/2026 10:53:17 | 27/04/2026 10:53:29 | 0:00:11.769690 |