| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
750912 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=00685&solo_codigo… | 0 | 05/05/2026 12:57:31 | 05/05/2026 12:57:44 | 0:00:13.024146 | |
|
app-server-2
at_stable_b.sock |
680587 | GET | https://casaarriaga.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 05/05/2026 16:45:18 | 05/05/2026 16:45:31 | 0:00:13.024129 | |
|
app-server-1
at_legacy_b.sock |
725841 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=400 | 0 | 05/05/2026 13:09:57 | 05/05/2026 13:10:10 | 0:00:13.024105 | |
|
app-server-2
at_stable_b.sock |
604647 | POST | https://hollman4.admintotal.com/factura/ | 287 | 05/05/2026 15:03:19 | 05/05/2026 15:03:32 | 0:00:13.024090 | |
|
app-server-2
at_canary_a.sock |
690758 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 05/05/2026 17:35:45 | 05/05/2026 17:35:58 | 0:00:13.024024 | |
|
app-server-1
at_canary_b.sock |
647791 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4300 | 0 | 05/05/2026 11:27:09 | 05/05/2026 11:27:22 | 0:00:13.024002 | |
|
app-server-1
at_legacy_b.sock |
906189 | GET | https://vision.admintotal.com/ajax/get_pedidos_cotizaciones_cliente/KENWORTH DISTRIBUIDORA DE SONOR… | 0 | 05/05/2026 16:49:08 | 05/05/2026 16:49:21 | 0:00:13.024002 | |
|
app-server-1
at_legacy_b.sock |
815780 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/1104430/ | 0 | 05/05/2026 14:36:19 | 05/05/2026 14:36:32 | 0:00:13.023896 | |
|
app-server-2
at_canary_a.sock |
634474 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=D537&ind=0 | 0 | 05/05/2026 15:31:06 | 05/05/2026 15:31:19 | 0:00:13.023837 | |
|
app-server-1
at_legacy_b.sock |
544979 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4028943/ | 0 | 05/05/2026 10:10:20 | 05/05/2026 10:10:33 | 0:00:13.023790 | |
|
app-server-2
at_canary_a.sock |
589883 | GET | https://autored.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=&hasta=05%2F05%2F202… | 0 | 05/05/2026 14:01:54 | 05/05/2026 14:02:07 | 0:00:13.023742 | |
|
app-server-1
at_stable_b.sock |
751943 | GET | https://servienvases.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=32sl&solo_codigo=… | 0 | 05/05/2026 13:28:47 | 05/05/2026 13:29:00 | 0:00:13.023726 | |
|
app-server-1
at_legacy_b.sock |
880533 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=CHAPA%20INDU… | 0 | 05/05/2026 16:11:05 | 05/05/2026 16:11:18 | 0:00:13.023725 | |
|
app-server-1
at_legacy_b.sock |
760054 | GET | https://mapa.admintotal.com/ajax/cliente/REMSA USA-MEXICO/?saldo_factura=0&tipo_movimiento=nota_ven… | 0 | 05/05/2026 13:13:29 | 05/05/2026 13:13:43 | 0:00:13.023710 | |
|
app-server-1
at_legacy_b.sock |
653779 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/1140687/ | 0 | 05/05/2026 12:04:01 | 05/05/2026 12:04:14 | 0:00:13.023692 | |
|
app-server-1
at_stable_b.sock |
832172 | GET | https://doblehsendero.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&s… | 0 | 05/05/2026 15:03:42 | 05/05/2026 15:03:55 | 0:00:13.023681 | |
|
app-server-1
at_legacy_b.sock |
528526 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 05/05/2026 10:16:19 | 05/05/2026 10:16:32 | 0:00:13.023657 | |
|
app-server-1
at_legacy_b.sock |
519206 | POST | https://otr.admintotal.com/admin/orden_liquidar/713676/ | 1970 | 05/05/2026 09:39:04 | 05/05/2026 09:39:17 | 0:00:13.023541 | |
|
app-server-1
at_legacy_b.sock |
726304 | POST | https://prefabricados.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 506 | 05/05/2026 15:15:37 | 05/05/2026 15:15:50 | 0:00:13.023480 | |
|
app-server-1
at_legacy_b.sock |
701537 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=sali… | 0 | 05/05/2026 12:10:38 | 05/05/2026 12:10:51 | 0:00:13.023473 | |
|
app-server-1
at_legacy_b.sock |
690648 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/ | 0 | 05/05/2026 12:04:13 | 05/05/2026 12:04:26 | 0:00:13.023446 | |
|
app-server-1
at_legacy_b.sock |
837667 | GET | https://llanticlub.admintotal.com/ajax/cliente/GRUPO NACIONAL PROVINCIAL/?saldo_factura=5030.66&tip… | 0 | 05/05/2026 15:14:18 | 05/05/2026 15:14:31 | 0:00:13.023424 | |
|
app-server-1
at_legacy_b.sock |
770779 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=lopez%20amaya | 0 | 05/05/2026 13:38:03 | 05/05/2026 13:38:16 | 0:00:13.023418 | |
|
app-server-1
at_legacy_b.sock |
775485 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_nota_venta/4040808/ | 41847 | 05/05/2026 14:35:02 | 05/05/2026 14:35:15 | 0:00:13.023418 | |
|
app-server-1
at_legacy_b.sock |
862261 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=TCK-60-219&a=226080… | 0 | 05/05/2026 15:50:04 | 05/05/2026 15:50:17 | 0:00:13.023392 |