| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
1144608 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 28/04/2026 08:10:16 | 28/04/2026 08:10:28 | 0:00:11.711640 | |
|
app-server-1
at_legacy_b.sock |
1635808 | POST | https://solderslp.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 30225 | 28/04/2026 15:52:28 | 28/04/2026 15:52:39 | 0:00:11.711613 | |
|
app-server-2
at_canary_b.sock |
1843864 | GET | https://hso.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 28/04/2026 13:15:53 | 28/04/2026 13:16:05 | 0:00:11.711481 | |
|
app-server-1
at_legacy_b.sock |
1675654 | GET | https://ofertondelnorte.admintotal.com/ajax/autocomplete/producto/?almacen=1533&term=imp&solo_codig… | 0 | 28/04/2026 16:11:31 | 28/04/2026 16:11:43 | 0:00:11.711481 | |
|
app-server-2
at_legacy_a.sock |
2038019 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 28/04/2026 16:44:55 | 28/04/2026 16:45:07 | 0:00:11.711471 | |
|
app-server-2
at_legacy_b.sock |
1668085 | GET | https://mercadodiagro.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 28/04/2026 09:45:23 | 28/04/2026 09:45:35 | 0:00:11.711411 | |
|
app-server-1
at_legacy_b.sock |
1735442 | GET | https://pmirecubrimientos.admintotal.com/ajax/verificar_cierre_poliza/?fecha=14%2F04%2F26 | 0 | 28/04/2026 16:57:23 | 28/04/2026 16:57:35 | 0:00:11.711409 | |
|
app-server-1
at_legacy_b.sock |
1676564 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/inventario/entradas/compras/ | 0 | 28/04/2026 16:04:45 | 28/04/2026 16:04:57 | 0:00:11.711392 | |
|
app-server-2
at_canary_a.sock |
1979060 | POST | https://hso.admintotal.com/admin/ventas/agregar_pedido/ | 42957 | 28/04/2026 15:54:07 | 28/04/2026 15:54:19 | 0:00:11.711368 | |
|
app-server-1
at_legacy_b.sock |
1603482 | GET | https://mapisa.legacy.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectronic… | 0 | 28/04/2026 14:47:20 | 28/04/2026 14:47:32 | 0:00:11.711367 | |
|
app-server-2
at_legacy_a.sock |
1930855 | POST | https://plomosa.admintotal.com/ajax/get_precios_ventas_cliente/ | 157 | 28/04/2026 14:16:47 | 28/04/2026 14:16:58 | 0:00:11.711363 | |
|
app-server-1
at_legacy_b.sock |
1078750 | GET | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 28/04/2026 08:05:09 | 28/04/2026 08:05:20 | 0:00:11.711346 | |
|
app-server-1
at_legacy_b.sock |
1324665 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 28/04/2026 10:59:15 | 28/04/2026 10:59:26 | 0:00:11.711294 | |
|
app-server-1
at_legacy_b.sock |
1296388 | POST | https://arautopartes.admintotal.com/admin/ver_pedido/4034893/ | 146 | 28/04/2026 10:26:29 | 28/04/2026 10:26:41 | 0:00:11.711264 | |
|
app-server-1
at_legacy_a.sock |
1406712 | POST | https://herrasa.admintotal.com/admin/facturar_pedido/159716/ | 5909 | 28/04/2026 12:00:33 | 28/04/2026 12:00:44 | 0:00:11.711233 | |
|
app-server-1
at_legacy_b.sock |
1541566 | GET | https://tnj2.admintotal.com/ajax/get_cliente_by_codigo/76111/ | 0 | 28/04/2026 14:09:42 | 28/04/2026 14:09:54 | 0:00:11.711204 | |
|
app-server-1
at_legacy_b.sock |
1078750 | GET | https://chemie.admintotal.com/admin/ventas/editar_factura_pedido/546311/ | 0 | 28/04/2026 08:04:34 | 28/04/2026 08:04:45 | 0:00:11.711201 | |
|
app-server-2
at_legacy_a.sock |
2046198 | GET | https://clevis.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=RUGOY%20SERVICIOS… | 0 | 28/04/2026 16:57:25 | 28/04/2026 16:57:37 | 0:00:11.711195 | |
|
app-server-1
at_stable_a.sock |
1531740 | GET | https://manser.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01%2F01%… | 0 | 28/04/2026 13:51:41 | 28/04/2026 13:51:53 | 0:00:11.711165 | |
|
app-server-2
at_canary_a.sock |
1968526 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4977 | 28/04/2026 15:34:22 | 28/04/2026 15:34:34 | 0:00:11.711161 | |
|
app-server-1
at_legacy_b.sock |
1195642 | POST | https://freforma.admintotal.com/admin/inventario/editar_orden_compra/2001280/ | 36645 | 28/04/2026 09:14:30 | 28/04/2026 09:14:42 | 0:00:11.711149 | |
|
app-server-1
at_legacy_b.sock |
1273517 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/editar_factura_pedido/597687/ | 23867 | 28/04/2026 10:03:05 | 28/04/2026 10:03:17 | 0:00:11.711147 | |
|
app-server-2
at_stable_a.sock |
1942231 | GET | https://refameza.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 28/04/2026 15:19:53 | 28/04/2026 15:20:04 | 0:00:11.711105 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 349 | 28/04/2026 12:41:44 | 28/04/2026 12:41:55 | 0:00:11.711098 | |
|
app-server-2
at_canary_a.sock |
1968631 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 28/04/2026 15:35:07 | 28/04/2026 15:35:19 | 0:00:11.711087 |