| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
2223298 | GET | https://labsandiego.admintotal.com/api/v1/configuracion/general/ | 0 | 08/05/2026 13:21:46 | 08/05/2026 13:21:59 | 0:00:13.008445 | |
|
app-server-1
at_legacy_b.sock |
2639784 | GET | https://garvic.admintotal.com/admin/ventas/facturas/ | 0 | 08/05/2026 13:09:19 | 08/05/2026 13:09:32 | 0:00:13.008383 | |
|
app-server-1
at_legacy_b.sock |
2627527 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=MOT-1-5W20&a=9&tipo… | 0 | 08/05/2026 11:34:51 | 08/05/2026 11:35:04 | 0:00:13.008316 | |
|
app-server-2
at_canary_a.sock |
2178627 | POST | https://autoredtepic.admintotal.com/admin/ventas/agregar_pedido/ | 46238 | 08/05/2026 11:39:19 | 08/05/2026 11:39:32 | 0:00:13.008274 | |
|
app-server-1
at_stable_b.sock |
2401136 | GET | https://soluciones.admintotal.com/ajax/verificar_repetidos_info_extra/7/?valor=Alfredo%20Paez&movim… | 0 | 08/05/2026 10:55:06 | 08/05/2026 10:55:19 | 0:00:13.008234 | |
|
app-server-2
at_legacy_a.sock |
2361808 | GET | https://medina.admintotal.com/ajax/seleccionar_cliente/29482/?tipo_movimiento=nota_venta | 0 | 08/05/2026 17:03:44 | 08/05/2026 17:03:57 | 0:00:13.008229 | |
|
app-server-2
at_canary_a.sock |
2308482 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 08/05/2026 16:12:45 | 08/05/2026 16:12:58 | 0:00:13.008222 | |
|
app-server-1
at_stable_b.sock |
2461379 | GET | https://gilu.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=EXPLOSIVOS%20DEL%20… | 0 | 08/05/2026 09:21:47 | 08/05/2026 09:22:00 | 0:00:13.008187 | |
|
app-server-1
at_stable_b.sock |
2568490 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 46195 | 08/05/2026 10:44:32 | 08/05/2026 10:44:45 | 0:00:13.008137 | |
|
app-server-1
at_legacy_b.sock |
2803112 | GET | https://sanbenito.admintotal.com/ajax/get_totales_corte/08-05-26/9/?cb=19156 | 0 | 08/05/2026 15:16:17 | 08/05/2026 15:16:30 | 0:00:13.008110 | |
|
app-server-1
at_legacy_b.sock |
2699631 | POST | https://ponce.admintotal.com/admin/configuracion/facturacion/ | 31888 | 08/05/2026 12:39:54 | 08/05/2026 12:40:07 | 0:00:13.008041 | |
|
app-server-1
at_legacy_b.sock |
2543275 | POST | https://geitqueretaro.admintotal.com/admin/ventas/crear_factura/ | 27639 | 08/05/2026 10:20:23 | 08/05/2026 10:20:36 | 0:00:13.007958 | |
|
app-server-1
at_stable_b.sock |
2510064 | POST | https://agromac.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 508 | 08/05/2026 10:00:58 | 08/05/2026 10:01:11 | 0:00:13.007882 | |
|
app-server-1
at_legacy_b.sock |
2824302 | POST | https://magna.admintotal.com/admin/ventas/editar_pedido/533424/ | 101605 | 08/05/2026 15:37:06 | 08/05/2026 15:37:19 | 0:00:13.007825 | |
|
app-server-2
at_stage_a.sock |
2176266 | GET | https://aranmex.admintotal.com/admin/index/ | 0 | 08/05/2026 11:34:51 | 08/05/2026 11:35:04 | 0:00:13.007800 | |
|
app-server-1
at_stable_b.sock |
2799817 | GET | https://servienvases.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PEDIDOS%20A… | 0 | 08/05/2026 15:21:57 | 08/05/2026 15:22:10 | 0:00:13.007765 | |
|
app-server-1
at_stage_a.sock |
2852795 | GET | https://mym.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 08/05/2026 16:20:02 | 08/05/2026 16:20:15 | 0:00:13.007732 | |
|
app-server-1
at_canary_b.sock |
2403991 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 08/05/2026 10:45:12 | 08/05/2026 10:45:25 | 0:00:13.007732 | |
|
app-server-1
at_legacy_b.sock |
2881434 | POST | https://ofertondelnorte.admintotal.com/admin/ventas/cajas/punto_venta/ | 2275 | 08/05/2026 16:36:46 | 08/05/2026 16:36:59 | 0:00:13.007725 | |
|
app-server-1
at_legacy_b.sock |
2460711 | POST | https://superventura.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1622 | 08/05/2026 08:46:55 | 08/05/2026 08:47:08 | 0:00:13.007701 | |
|
app-server-1
at_legacy_b.sock |
2576972 | GET | https://solderslp.admintotal.com/ajax/contains/producto_almacen_formset/?term=E601318IPNC2178&a=9&t… | 0 | 08/05/2026 10:51:04 | 08/05/2026 10:51:17 | 0:00:13.007668 | |
|
app-server-2
at_stable_a.sock |
2279280 | GET | https://ferroexpress.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&es_entrada=1&tipo… | 0 | 08/05/2026 15:18:14 | 08/05/2026 15:18:27 | 0:00:13.007654 | |
|
app-server-2
at_canary_a.sock |
2178820 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 08/05/2026 12:50:07 | 08/05/2026 12:50:20 | 0:00:13.007518 | |
|
app-server-1
at_legacy_b.sock |
1028925 | GET | https://motormar.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=&choices=… | 0 | 08/05/2026 11:01:29 | 08/05/2026 11:01:42 | 0:00:13.007430 | |
|
app-server-1
at_legacy_b.sock |
2650751 | GET | https://arautopartes.admintotal.com/admin/cxp/ver_devolucion_proveedor/3949674/?q=DDDR70020CS&detal… | 0 | 08/05/2026 12:09:15 | 08/05/2026 12:09:28 | 0:00:13.007382 |