| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
3625248 | GET | https://corralito.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F04%2F26&hast… | 0 | 02/05/2026 12:20:39 | 02/05/2026 12:20:49 | 0:00:10.754861 | |
|
app-server-2
at_stage_a.sock |
3565491 | GET | https://doblehmatriz.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-04-27T00%3A00%3… | 0 | 02/05/2026 09:23:09 | 02/05/2026 09:23:19 | 0:00:10.754852 | |
|
app-server-1
at_legacy_b.sock |
3702398 | GET | https://woolfosystems.admintotal.com/ajax/get_facturas_fecha/2286/2026-05-02/?es_cliente=1&desde=&h… | 0 | 02/05/2026 14:28:44 | 02/05/2026 14:28:55 | 0:00:10.754842 | |
|
app-server-1
at_stable_a.sock |
3543687 | GET | https://ferreteriamante.admintotal.com/ajax/contains/cliente/1/?term=CLA | 0 | 02/05/2026 09:53:19 | 02/05/2026 09:53:30 | 0:00:10.754841 | |
|
app-server-2
at_canary_b.sock |
3503033 | GET | https://powerbat.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 02/05/2026 08:35:04 | 02/05/2026 08:35:15 | 0:00:10.754840 | |
|
app-server-1
at_stage_a.sock |
3567572 | GET | https://mst.admintotal.com/admin/inventario/ver_producto/3444/ | 0 | 02/05/2026 10:49:24 | 02/05/2026 10:49:35 | 0:00:10.754836 | |
|
app-server-2
at_legacy_b.sock |
3561816 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_… | 0 | 02/05/2026 09:49:24 | 02/05/2026 09:49:34 | 0:00:10.754831 | |
|
app-server-1
at_legacy_b.sock |
3720103 | GET | https://nunezcarnes.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/05/2026 15:31:31 | 02/05/2026 15:31:41 | 0:00:10.754819 | |
|
app-server-2
at_stable_a.sock |
3645581 | POST | https://rosariocumplido.admintotal.com/ajax/validar_punto_venta/ | 3051 | 02/05/2026 12:17:35 | 02/05/2026 12:17:45 | 0:00:10.754816 | |
|
app-server-2
at_canary_b.sock |
3644599 | GET | https://orthonyreleo.admintotal.com/ajax/existencias_almacenes/GOMOPREM/ | 0 | 02/05/2026 11:43:37 | 02/05/2026 11:43:48 | 0:00:10.754806 | |
|
app-server-2
at_stage_a.sock |
3588783 | GET | https://hso.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=nota_ve… | 0 | 02/05/2026 10:48:00 | 02/05/2026 10:48:11 | 0:00:10.754797 | |
|
app-server-2
at_stage_a.sock |
3575390 | GET | https://hso.stage.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectronica.sa… | 0 | 02/05/2026 09:45:48 | 02/05/2026 09:45:58 | 0:00:10.754783 | |
|
app-server-1
at_stage_a.sock |
3515782 | GET | https://caqsa.admintotal.com/admin/index/ | 0 | 02/05/2026 09:08:49 | 02/05/2026 09:09:00 | 0:00:10.754776 | |
|
app-server-2
at_legacy_a.sock |
3625248 | GET | https://tecnomaxx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=DAVID%20VIL… | 0 | 02/05/2026 11:51:36 | 02/05/2026 11:51:47 | 0:00:10.754775 | |
|
app-server-1
at_canary_a.sock |
3526799 | GET | https://sanmartin.admintotal.com/ajax/get_movimiento_caja/840633/?nuevo=1 | 0 | 02/05/2026 09:22:57 | 02/05/2026 09:23:07 | 0:00:10.754758 | |
|
app-server-2
at_stable_a.sock |
3496990 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0… | 0 | 02/05/2026 08:46:05 | 02/05/2026 08:46:15 | 0:00:10.754751 | |
|
app-server-2
at_legacy_b.sock |
3575633 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=public | 0 | 02/05/2026 10:10:13 | 02/05/2026 10:10:24 | 0:00:10.754749 | |
|
app-server-1
at_stage_a.sock |
3593459 | GET | https://secoinsa.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 02/05/2026 11:46:36 | 02/05/2026 11:46:47 | 0:00:10.754742 | |
|
app-server-1
at_legacy_b.sock |
3467465 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=MONTACARGAS%20Y%… | 0 | 02/05/2026 09:51:02 | 02/05/2026 09:51:13 | 0:00:10.754733 | |
|
app-server-2
at_dev_b.sock |
3658514 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 02/05/2026 12:19:23 | 02/05/2026 12:19:34 | 0:00:10.754726 | |
|
app-server-1
at_legacy_b.sock |
3525100 | POST | https://arautopartes.admintotal.com/admin/inventario/editar_compra/4038292/ | 24845 | 02/05/2026 09:34:20 | 02/05/2026 09:34:31 | 0:00:10.754724 | |
|
app-server-1
at_legacy_b.sock |
3520614 | GET | https://serna.admintotal.com/ajax/contains/cliente/1/?term=ramo | 0 | 02/05/2026 09:15:21 | 02/05/2026 09:15:31 | 0:00:10.754717 | |
|
app-server-2
at_stage_b.sock |
3676386 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=5080058&ind=0 | 0 | 02/05/2026 13:12:39 | 02/05/2026 13:12:49 | 0:00:10.754717 | |
|
app-server-1
at_legacy_b.sock |
3508982 | POST | https://smx.admintotal.com/admin/ventas/crear_factura/ | 22954 | 02/05/2026 08:59:47 | 02/05/2026 08:59:58 | 0:00:10.754708 | |
|
app-server-1
at_legacy_b.sock |
3467465 | GET | https://martins.admintotal.com/admin/contabilidad/utilerias/exportar_metadata_descarga_cfdi/2634/ | 0 | 02/05/2026 09:21:20 | 02/05/2026 09:21:31 | 0:00:10.754701 |