| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3553410 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/789439/ | 0 | 02/05/2026 10:29:41 | 02/05/2026 10:29:52 | 0:00:10.780801 | |
|
app-server-2
at_legacy_a.sock |
3695710 | GET | https://hollman6.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 02/05/2026 14:08:14 | 02/05/2026 14:08:24 | 0:00:10.780781 | |
|
app-server-1
at_stage_a.sock |
3703172 | POST | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 512 | 02/05/2026 14:46:02 | 02/05/2026 14:46:13 | 0:00:10.780766 | |
|
app-server-2
at_legacy_b.sock |
3583676 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/05/2026 10:11:29 | 02/05/2026 10:11:40 | 0:00:10.780756 | |
|
app-server-2
at_stage_b.sock |
3676386 | GET | https://refameza.admintotal.com/ajax/contains/producto_almacen_formset/?term=REX-4060435&a=9&codigo… | 0 | 02/05/2026 13:14:37 | 02/05/2026 13:14:48 | 0:00:10.780744 | |
|
app-server-1
at_canary_a.sock |
3626588 | GET | https://sitechnoroeste.admintotal.com/admin/ver_factura/50087/ | 0 | 02/05/2026 12:30:08 | 02/05/2026 12:30:18 | 0:00:10.780738 | |
|
app-server-2
at_legacy_a.sock |
3624361 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=ARE&a=9&tipo=nota_venta&… | 0 | 02/05/2026 11:47:44 | 02/05/2026 11:47:55 | 0:00:10.780726 | |
|
app-server-1
at_legacy_b.sock |
3719810 | GET | https://ferretrega.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 02/05/2026 15:27:25 | 02/05/2026 15:27:35 | 0:00:10.780724 | |
|
app-server-2
at_legacy_a.sock |
3624456 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LOPR5LIN/ | 0 | 02/05/2026 12:21:54 | 02/05/2026 12:22:05 | 0:00:10.780711 | |
|
app-server-1
at_stable_a.sock |
3572322 | GET | https://materialessalas.admintotal.com/admin/ventas/reportes/ventas_mensuales_cliente/?f=1&desde=01… | 0 | 02/05/2026 12:25:45 | 02/05/2026 12:25:56 | 0:00:10.780707 | |
|
app-server-1
at_legacy_b.sock |
3492194 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=250 | 0 | 02/05/2026 07:58:53 | 02/05/2026 07:59:04 | 0:00:10.780683 | |
|
app-server-1
at_stage_a.sock |
3628690 | GET | https://secoinsa.admintotal.com/admin/ver_factura/251431/ | 0 | 02/05/2026 12:33:46 | 02/05/2026 12:33:57 | 0:00:10.780660 | |
|
app-server-1
at_legacy_b.sock |
3720544 | POST | https://abreiko.admintotal.com/admin/generar_pedido_remision/346890/ | 2880 | 02/05/2026 15:29:00 | 02/05/2026 15:29:11 | 0:00:10.780658 | |
|
app-server-1
at_legacy_b.sock |
3525100 | POST | https://arautopartes.admintotal.com/admin/inventario/editar_compra/4038285/ | 17979 | 02/05/2026 09:29:22 | 02/05/2026 09:29:33 | 0:00:10.780652 | |
|
app-server-2
at_legacy_a.sock |
3687048 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 02/05/2026 13:35:52 | 02/05/2026 13:36:03 | 0:00:10.780646 | |
|
app-server-2
at_legacy_b.sock |
3494420 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 02/05/2026 09:18:08 | 02/05/2026 09:18:19 | 0:00:10.780645 | |
|
app-server-1
at_legacy_b.sock |
3605619 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/762256/ | 0 | 02/05/2026 12:37:37 | 02/05/2026 12:37:48 | 0:00:10.780633 | |
|
app-server-2
at_legacy_a.sock |
3681243 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LIP14PMGXYK/ | 0 | 02/05/2026 13:13:34 | 02/05/2026 13:13:44 | 0:00:10.780628 | |
|
app-server-2
at_canary_b.sock |
3702988 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 02/05/2026 16:35:26 | 02/05/2026 16:35:36 | 0:00:10.780627 | |
|
app-server-1
at_stable_a.sock |
3543687 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_detalle/?term=EMP-00134&a=1532&tipo=salida_tra… | 0 | 02/05/2026 09:54:46 | 02/05/2026 09:54:57 | 0:00:10.780619 | |
|
app-server-1
at_canary_a.sock |
3521232 | GET | https://refapar.admintotal.com/ajax/contains/producto_almacen_formset/?term=FR09143-FRITE&a=9&tipo=… | 0 | 02/05/2026 09:17:02 | 02/05/2026 09:17:12 | 0:00:10.780618 | |
|
app-server-1
at_stable_a.sock |
3466151 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 28076 | 02/05/2026 12:59:48 | 02/05/2026 12:59:59 | 0:00:10.780607 | |
|
app-server-1
at_legacy_b.sock |
3590350 | GET | https://stc.admintotal.com/admin/pdf_orden/408843/?version_interna=1 | 0 | 02/05/2026 11:28:50 | 02/05/2026 11:29:00 | 0:00:10.780583 | |
|
app-server-1
at_stage_a.sock |
3656538 | GET | https://caqsa.admintotal.com/ajax/cliente/MIGUEL VALDEZ/?1706 | 0 | 02/05/2026 14:00:15 | 02/05/2026 14:00:26 | 0:00:10.780581 | |
|
app-server-1
at_legacy_b.sock |
3508982 | GET | https://ferretrega.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&year=2026&month=4&… | 0 | 02/05/2026 08:37:38 | 02/05/2026 08:37:49 | 0:00:10.780579 |