| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
795301 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 05/05/2026 14:15:47 | 05/05/2026 14:16:00 | 0:00:12.918531 | |
|
app-server-2
at_stable_b.sock |
705307 | GET | https://ferreclimas.admintotal.com/admin/ver_cotizacion/86261/ | 0 | 05/05/2026 17:04:59 | 05/05/2026 17:05:12 | 0:00:12.918507 | |
|
app-server-2
at_legacy_a.sock |
400911 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&s… | 0 | 05/05/2026 10:14:52 | 05/05/2026 10:15:05 | 0:00:12.918507 | |
|
app-server-2
at_legacy_a.sock |
659358 | POST | https://fymsanfrancisco.admintotal.com/admin/ventas/agregar_nota_venta/ | 27166 | 05/05/2026 15:56:01 | 05/05/2026 15:56:14 | 0:00:12.918504 | |
|
app-server-1
at_legacy_b.sock |
653779 | POST | https://autovaro.admintotal.com/factura/ | 333 | 05/05/2026 12:00:36 | 05/05/2026 12:00:49 | 0:00:12.918464 | |
|
app-server-1
at_legacy_b.sock |
907087 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GENERAL&condicion=… | 0 | 05/05/2026 16:50:13 | 05/05/2026 16:50:26 | 0:00:12.918462 | |
|
app-server-1
at_stable_b.sock |
915657 | GET | https://doblehsendero.admintotal.com/ajax/existencias_almacenes/40008/ | 0 | 05/05/2026 17:11:32 | 05/05/2026 17:11:45 | 0:00:12.918439 | |
|
app-server-1
at_legacy_b.sock |
839368 | POST | https://carnesvillarreal.admintotal.com/admin/cxc/recepcion_pago/0/59/ | 910 | 05/05/2026 15:27:32 | 05/05/2026 15:27:45 | 0:00:12.918423 | |
|
app-server-1
at_legacy_b.sock |
658074 | GET | https://sanbenito.admintotal.com/admin/poliza/2780851/ | 0 | 05/05/2026 12:10:38 | 05/05/2026 12:10:51 | 0:00:12.918390 | |
|
app-server-2
at_stable_b.sock |
606709 | POST | https://ferroexpress.admintotal.com/admin/ventas/editar_factura/58486/ | 64643 | 05/05/2026 14:15:08 | 05/05/2026 14:15:21 | 0:00:12.918332 | |
|
app-server-1
at_canary_b.sock |
647789 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%… | 0 | 05/05/2026 11:59:34 | 05/05/2026 11:59:47 | 0:00:12.918313 | |
|
app-server-1
at_legacy_b.sock |
587099 | GET | https://target.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&year=&month=&s… | 0 | 05/05/2026 11:22:12 | 05/05/2026 11:22:25 | 0:00:12.918235 | |
|
app-server-2
at_legacy_a.sock |
580127 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 05/05/2026 12:59:46 | 05/05/2026 12:59:59 | 0:00:12.918167 | |
|
app-server-1
at_legacy_b.sock |
479800 | GET | https://td.admintotal.com/admin/ventas/facturas/ | 0 | 05/05/2026 09:38:03 | 05/05/2026 09:38:16 | 0:00:12.918107 | |
|
app-server-1
at_stable_b.sock |
840129 | GET | https://ambsil.admintotal.com/ajax/contains/producto/?term=5400g | 0 | 05/05/2026 15:49:38 | 05/05/2026 15:49:51 | 0:00:12.918077 | |
|
app-server-1
at_stable_b.sock |
780939 | POST | https://alson.admintotal.com/admin/cheque/0/ | 9453 | 05/05/2026 14:17:11 | 05/05/2026 14:17:24 | 0:00:12.918058 | |
|
app-server-1
at_legacy_b.sock |
383354 | GET | https://hgaceros.admintotal.com/ajax/cliente/CAMPILLO Y HUERTA INGENIERIA DE PRECISION/?saldo_factu… | 0 | 05/05/2026 09:38:15 | 05/05/2026 09:38:28 | 0:00:12.918031 | |
|
app-server-2
at_legacy_a.sock |
682094 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3390638/ | 278 | 05/05/2026 16:22:28 | 05/05/2026 16:22:40 | 0:00:12.918030 | |
|
app-server-1
at_canary_b.sock |
769286 | POST | https://maha.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 514 | 05/05/2026 13:38:52 | 05/05/2026 13:39:05 | 0:00:12.918013 | |
|
app-server-1
at_legacy_b.sock |
621871 | POST | https://skinmedica.admintotal.com/admin/agregar_cotizacion_cliente/ | 31736 | 05/05/2026 11:06:46 | 05/05/2026 11:06:59 | 0:00:12.917826 | |
|
app-server-1
at_legacy_b.sock |
820532 | GET | https://abreiko.admintotal.com/admin/inventario/conversiones_producto/ver_produccion/34561/ | 0 | 05/05/2026 15:10:31 | 05/05/2026 15:10:44 | 0:00:12.917822 | |
|
app-server-1
at_canary_a.sock |
500254 | GET | https://freforma.admintotal.com/admin/ventas/salida_entrega_parcial/2001599/ | 0 | 05/05/2026 09:35:32 | 05/05/2026 09:35:45 | 0:00:12.917816 | |
|
app-server-1
at_legacy_b.sock |
848853 | GET | https://sanbenito.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01%2F… | 0 | 05/05/2026 15:27:57 | 05/05/2026 15:28:10 | 0:00:12.917795 | |
|
app-server-1
at_canary_b.sock |
771168 | GET | https://caqsa.admintotal.com/admin/ventas/remisiones/ | 0 | 05/05/2026 13:50:21 | 05/05/2026 13:50:34 | 0:00:12.917790 | |
|
app-server-1
at_stable_b.sock |
801161 | GET | https://emms.admintotal.com/ajax/cliente/SERVI AUTO 2000/?saldo_factura=3514.3&tipo_movimiento=sali… | 0 | 05/05/2026 14:26:18 | 05/05/2026 14:26:31 | 0:00:12.917708 |