| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3019306 | GET | https://cedisfamamx.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1587&html=1&tipo_comprobant… | 0 | 11/04/2026 09:34:35 | 11/04/2026 09:34:46 | 0:00:10.831443 | |
|
app-server-2
at_stable_b.sock |
3140974 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3355609/?escanear_factura=1 | 0 | 11/04/2026 12:21:17 | 11/04/2026 12:21:28 | 0:00:10.831414 | |
|
app-server-1
at_stable_a.sock |
1502982 | GET | https://sanbenito.admintotal.com/admin/ver_factura/2772767/ | 0 | 11/04/2026 09:13:40 | 11/04/2026 09:13:51 | 0:00:10.831389 | |
|
app-server-2
at_stable_b.sock |
3066612 | GET | https://corralito.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&year=2026&m… | 0 | 11/04/2026 09:10:38 | 11/04/2026 09:10:49 | 0:00:10.831384 | |
|
app-server-1
at_stable_a.sock |
1586676 | GET | https://lacubiella.admintotal.com/admin/index/ | 0 | 11/04/2026 11:54:53 | 11/04/2026 11:55:04 | 0:00:10.831348 | |
|
app-server-1
at_stable_a.sock |
1614345 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 11/04/2026 12:38:41 | 11/04/2026 12:38:52 | 0:00:10.831339 | |
|
app-server-1
at_stable_a.sock |
1461516 | GET | https://gpoherva.admintotal.com/admin/ventas/cotizaciones/ | 0 | 11/04/2026 09:12:14 | 11/04/2026 09:12:25 | 0:00:10.831313 | |
|
app-server-1
at_canary_a.sock |
1654444 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4250 | 0 | 11/04/2026 14:56:05 | 11/04/2026 14:56:16 | 0:00:10.831270 | |
|
app-server-1
at_stable_a.sock |
1583518 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=304401&cliente=&condicion=0&s… | 0 | 11/04/2026 11:51:01 | 11/04/2026 11:51:12 | 0:00:10.831243 | |
|
app-server-1
at_stable_a.sock |
1557978 | GET | https://alhen.admintotal.com/admin/index/ | 0 | 11/04/2026 10:35:34 | 11/04/2026 10:35:45 | 0:00:10.831239 | |
|
app-server-1
at_stable_a.sock |
1657843 | POST | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 28094 | 11/04/2026 14:13:21 | 11/04/2026 14:13:32 | 0:00:10.831228 | |
|
app-server-1
at_stable_a.sock |
1634014 | GET | https://otr.admintotal.com/admin/inventario/entradas/compras/ | 0 | 11/04/2026 13:23:50 | 11/04/2026 13:24:00 | 0:00:10.831210 | |
|
app-server-1
at_stable_a.sock |
1556824 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20G… | 0 | 11/04/2026 11:08:25 | 11/04/2026 11:08:36 | 0:00:10.831209 | |
|
app-server-1
at_stable_a.sock |
1646410 | POST | https://tnj2.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 39182 | 11/04/2026 13:24:43 | 11/04/2026 13:24:53 | 0:00:10.831195 | |
|
app-server-1
at_stable_a.sock |
1583518 | POST | https://grupohidrovital.admintotal.com/admin/vender_cotizacion/95286/ | 159137 | 11/04/2026 12:14:26 | 11/04/2026 12:14:37 | 0:00:10.831195 | |
|
app-server-1
at_stable_a.sock |
1624720 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 11/04/2026 12:37:16 | 11/04/2026 12:37:27 | 0:00:10.831151 | |
|
app-server-2
at_stable_b.sock |
3018664 | POST | https://rodeson.admintotal.com/ajax/get_precios_ventas_cliente/ | 152 | 11/04/2026 09:18:05 | 11/04/2026 09:18:16 | 0:00:10.831150 | |
|
app-server-1
at_stable_a.sock |
1565798 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/1/?term=qu | 0 | 11/04/2026 11:24:27 | 11/04/2026 11:24:38 | 0:00:10.831116 | |
|
app-server-1
at_stage_b.sock |
1535493 | GET | https://ferreteriamante.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 11/04/2026 10:27:12 | 11/04/2026 10:27:23 | 0:00:10.831109 | |
|
app-server-1
at_stable_a.sock |
1502340 | GET | https://diazlab.admintotal.com/ajax/contains/estudio/?cliente_id=1592&sucursal=&term=i | 0 | 11/04/2026 09:30:31 | 11/04/2026 09:30:42 | 0:00:10.831081 | |
|
app-server-1
at_stable_a.sock |
1461555 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 11/04/2026 07:40:09 | 11/04/2026 07:40:20 | 0:00:10.831075 | |
|
app-server-2
at_stable_b.sock |
3138275 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 2898 | 11/04/2026 11:59:09 | 11/04/2026 11:59:20 | 0:00:10.831066 | |
|
app-server-1
at_stable_a.sock |
1577300 | GET | https://chemie.admintotal.com/admin/ver_factura/542296/ | 0 | 11/04/2026 11:55:26 | 11/04/2026 11:55:37 | 0:00:10.831035 | |
|
app-server-1
at_stable_a.sock |
1461544 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=30&sol… | 0 | 11/04/2026 08:50:35 | 11/04/2026 08:50:46 | 0:00:10.831012 | |
|
app-server-1
at_stable_a.sock |
1461544 | POST | https://maha.admintotal.com/factura/ | 385 | 11/04/2026 08:52:33 | 11/04/2026 08:52:44 | 0:00:10.831005 |