| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
3624612 | GET | https://oopg.admintotal.com/admin/poliza_pdf/4565/ | 0 | 02/05/2026 11:48:27 | 02/05/2026 11:48:38 | 0:00:10.774545 | |
|
app-server-2
at_legacy_b.sock |
3564931 | GET | https://medina.admintotal.com/admin/index/ | 0 | 02/05/2026 09:50:50 | 02/05/2026 09:51:01 | 0:00:10.774537 | |
|
app-server-2
at_legacy_b.sock |
3494418 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 02/05/2026 09:31:22 | 02/05/2026 09:31:33 | 0:00:10.774533 | |
|
app-server-1
at_legacy_b.sock |
3624464 | GET | https://ecovalle.admintotal.com/admin/ventas/ventas_xls/?f=1&order=&almacen=&desde=16%2F04%2F26&has… | 0 | 02/05/2026 12:37:37 | 02/05/2026 12:37:48 | 0:00:10.774530 | |
|
app-server-1
at_legacy_b.sock |
3683465 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304401&cliente= | 0 | 02/05/2026 14:17:40 | 02/05/2026 14:17:51 | 0:00:10.774530 | |
|
app-server-1
at_legacy_b.sock |
3637694 | GET | https://icg.admintotal.com/admin/cxc/depositar_recepcion_pago/ | 0 | 02/05/2026 12:59:17 | 02/05/2026 12:59:27 | 0:00:10.774521 | |
|
app-server-1
at_canary_a.sock |
3473007 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=RB-SBE050B&a=1539&tipo=sal… | 0 | 02/05/2026 08:19:00 | 02/05/2026 08:19:11 | 0:00:10.774508 | |
|
app-server-1
at_legacy_b.sock |
3505714 | GET | https://delpac.admintotal.com/ajax/contains/producto_almacen_formset/?term=1416009-SYD&a=1530&codig… | 0 | 02/05/2026 08:11:00 | 02/05/2026 08:11:10 | 0:00:10.774491 | |
|
app-server-1
at_stage_a.sock |
3567572 | GET | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/05/2026 10:54:43 | 02/05/2026 10:54:54 | 0:00:10.774488 | |
|
app-server-2
at_legacy_a.sock |
3662524 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-146-18&a=1535&tipo=nota… | 0 | 02/05/2026 12:15:58 | 02/05/2026 12:16:09 | 0:00:10.774486 | |
|
app-server-1
at_legacy_b.sock |
3467785 | POST | https://sanbenito.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/04/26… | 515 | 02/05/2026 09:08:07 | 02/05/2026 09:08:18 | 0:00:10.774485 | |
|
app-server-1
at_legacy_b.sock |
3573881 | GET | https://fyplasolucion.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=817.51&msi=&terminal=1&no… | 0 | 02/05/2026 11:17:42 | 02/05/2026 11:17:53 | 0:00:10.774457 | |
|
app-server-1
at_legacy_b.sock |
3527854 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=DIEGO%20ARMANDO… | 0 | 02/05/2026 09:10:50 | 02/05/2026 09:11:01 | 0:00:10.774452 | |
|
app-server-2
at_stage_b.sock |
3676947 | GET | https://refameza.admintotal.com/ajax/contains/producto_almacen_formset/?term=REX-4040340&a=9&codigo… | 0 | 02/05/2026 13:14:37 | 02/05/2026 13:14:48 | 0:00:10.774451 | |
|
app-server-1
at_legacy_b.sock |
3622128 | GET | https://ferretrega.admintotal.com/ajax/contains/cliente/1/?term=glor | 0 | 02/05/2026 12:16:45 | 02/05/2026 12:16:55 | 0:00:10.774447 | |
|
app-server-1
at_legacy_b.sock |
3608656 | GET | https://nunezcarnes.admintotal.com/ajax/resultado_prosepago/292727/?terminal=6 | 0 | 02/05/2026 12:17:17 | 02/05/2026 12:17:28 | 0:00:10.774445 | |
|
app-server-1
at_legacy_b.sock |
3550535 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&… | 0 | 02/05/2026 10:23:55 | 02/05/2026 10:24:06 | 0:00:10.774431 | |
|
app-server-2
at_stage_a.sock |
3540777 | GET | https://martinsproduce.admintotal.com/ajax/cliente/JOSE ALFONSO BLANCO GOMEZ/?saldo_factura=0&tipo_… | 0 | 02/05/2026 08:02:48 | 02/05/2026 08:02:59 | 0:00:10.774427 | |
|
app-server-1
at_stable_a.sock |
3578863 | GET | https://servienvases.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=001020&solo_codigo=0… | 0 | 02/05/2026 11:15:06 | 02/05/2026 11:15:16 | 0:00:10.774427 | |
|
app-server-1
at_legacy_b.sock |
3538451 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=1041&tipo_mo… | 0 | 02/05/2026 09:47:49 | 02/05/2026 09:48:00 | 0:00:10.774411 | |
|
app-server-1
at_canary_a.sock |
3527688 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9000&informacion_almacenes=1&mo… | 0 | 02/05/2026 09:12:39 | 02/05/2026 09:12:49 | 0:00:10.774398 | |
|
app-server-1
at_stage_a.sock |
3660234 | POST | https://caqsa.admintotal.com/ajax/get_precios_ventas_cliente/ | 312 | 02/05/2026 14:00:15 | 02/05/2026 14:00:26 | 0:00:10.774397 | |
|
app-server-2
at_legacy_b.sock |
3564931 | GET | https://refanor.admintotal.com/ajax/get_almacen_info/9/ | 0 | 02/05/2026 09:19:35 | 02/05/2026 09:19:46 | 0:00:10.774392 | |
|
app-server-2
at_stage_a.sock |
3555742 | GET | https://autored.admintotal.com/admin/ventas/editar_factura/576059/ | 0 | 02/05/2026 09:15:15 | 02/05/2026 09:15:26 | 0:00:10.774390 | |
|
app-server-2
at_legacy_a.sock |
3662524 | GET | https://ranchitos.admintotal.com/admin/ventas/corte_caja_usuario/1530/ | 0 | 02/05/2026 12:25:10 | 02/05/2026 12:25:20 | 0:00:10.774390 |