| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
359586 | GET | https://mapisam.admintotal.com/admin/cxc/abonos/ | 0 | 27/04/2026 09:56:55 | 27/04/2026 09:57:06 | 0:00:11.216232 | |
|
app-server-2
at_stable_b.sock |
1333726 | GET | https://hollman2.admintotal.com/admin/ventas/notas_venta/ | 0 | 27/04/2026 15:30:56 | 27/04/2026 15:31:07 | 0:00:11.216229 | |
|
app-server-2
at_stable_b.sock |
1278745 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%… | 0 | 27/04/2026 14:05:56 | 27/04/2026 14:06:07 | 0:00:11.216208 | |
|
app-server-2
at_canary_a.sock |
1132531 | POST | https://buma.admintotal.com/ajax/validar_guardar_producto_catalogo/1653/ | 5160 | 27/04/2026 11:50:46 | 27/04/2026 11:50:57 | 0:00:11.216196 | |
|
app-server-1
at_canary_a.sock |
612534 | GET | https://ambsil.admintotal.com/admin/consulta/producto/detalles/4336/ | 0 | 27/04/2026 10:59:10 | 27/04/2026 10:59:21 | 0:00:11.216186 | |
|
app-server-2
at_legacy_b.sock |
1002299 | GET | https://plomosa.admintotal.com/FACTURA/portal_facturacion_pdf/MCH160107IB7/135713/DPDEZC/ | 0 | 27/04/2026 09:47:20 | 27/04/2026 09:47:32 | 0:00:11.216181 | |
|
app-server-2
at_canary_b.sock |
1184518 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&status=4&solo_codigo=fals… | 0 | 27/04/2026 12:37:43 | 27/04/2026 12:37:54 | 0:00:11.216159 | |
|
app-server-1
at_legacy_b.sock |
774232 | GET | https://dame.admintotal.com/ajax/cliente/DISTRIBUCIONES DELPAC/?1569 | 0 | 27/04/2026 13:31:10 | 27/04/2026 13:31:21 | 0:00:11.216149 | |
|
app-server-1
at_legacy_b.sock |
597761 | GET | https://ferreteriamaury.admintotal.com/admin/ver_factura/343549/ | 0 | 27/04/2026 11:21:03 | 27/04/2026 11:21:15 | 0:00:11.216137 | |
|
app-server-2
at_legacy_a.sock |
1292264 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 27/04/2026 14:01:28 | 27/04/2026 14:01:40 | 0:00:11.216136 | |
|
app-server-2
at_legacy_b.sock |
978146 | POST | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 517 | 27/04/2026 09:08:03 | 27/04/2026 09:08:14 | 0:00:11.216122 | |
|
app-server-2
at_legacy_a.sock |
1294335 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=RUBEN%20ALFRED… | 0 | 27/04/2026 14:23:58 | 27/04/2026 14:24:09 | 0:00:11.216101 | |
|
app-server-1
at_legacy_b.sock |
515461 | POST | https://serviciosintegradosmdrm.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=151… | 44 | 27/04/2026 10:06:52 | 27/04/2026 10:07:04 | 0:00:11.216085 | |
|
app-server-2
at_stage_a.sock |
971938 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 27/04/2026 09:00:40 | 27/04/2026 09:00:51 | 0:00:11.216070 | |
|
app-server-2
at_legacy_a.sock |
1161245 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO.%20GENERAL%20roberto%20agui | 0 | 27/04/2026 12:23:13 | 27/04/2026 12:23:24 | 0:00:11.216060 | |
|
app-server-2
at_stage_b.sock |
1116804 | GET | https://hollman.admintotal.com/ajax/get_movimiento_caja/534380/?nuevo=1 | 0 | 27/04/2026 11:16:54 | 27/04/2026 11:17:05 | 0:00:11.216033 | |
|
app-server-2
at_legacy_b.sock |
983043 | GET | https://phn.admintotal.com/ajax/buscar_cliente_razon_social/?razon_social=PUBLICO%20EN%20GENERAL&id… | 0 | 27/04/2026 09:36:15 | 27/04/2026 09:36:26 | 0:00:11.216030 | |
|
app-server-1
at_legacy_b.sock |
695809 | GET | https://caqsa.admintotal.com/ajax/contains/producto_almacen_formset/?term=10165&a=9&tipo=pedido&pro… | 0 | 27/04/2026 12:09:18 | 27/04/2026 12:09:29 | 0:00:11.216030 | |
|
app-server-1
at_legacy_b.sock |
880401 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/857102/ | 0 | 27/04/2026 15:31:21 | 27/04/2026 15:31:32 | 0:00:11.216015 | |
|
app-server-2
at_canary_b.sock |
1184739 | POST | https://cedisfamamx.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 499 | 27/04/2026 12:58:32 | 27/04/2026 12:58:43 | 0:00:11.215995 | |
|
app-server-1
at_legacy_b.sock |
668395 | POST | https://caqsa.admintotal.com/admin/ventas/agregar_pedido/ | 15654 | 27/04/2026 12:30:30 | 27/04/2026 12:30:42 | 0:00:11.215961 | |
|
app-server-2
at_legacy_b.sock |
1010947 | GET | https://marw.admintotal.com/ajax/contains/producto_almacen_formset/?term=APCAJDC5V-25626-ELS&a=1530… | 0 | 27/04/2026 10:13:11 | 27/04/2026 10:13:22 | 0:00:11.215950 | |
|
app-server-2
at_canary_b.sock |
1033093 | GET | https://doblehmatriz.admintotal.com/ajax/select_producto_formset/11118/?tipo=nota_venta&almacen=9&c… | 0 | 27/04/2026 10:34:46 | 27/04/2026 10:34:57 | 0:00:11.215946 | |
|
app-server-1
at_legacy_b.sock |
597759 | GET | https://waxxor.admintotal.com/admin/ventas/facturas/ | 0 | 27/04/2026 11:20:29 | 27/04/2026 11:20:41 | 0:00:11.215924 | |
|
app-server-1
at_stable_a.sock |
941599 | GET | https://soluciones.admintotal.com/admin/ventas/facturas/ | 0 | 27/04/2026 16:42:14 | 27/04/2026 16:42:26 | 0:00:11.215916 |