| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3517428 | GET | https://gilu.admintotal.com/admin/refaccionaria/servicios_automotriz/?status_servicio=&sub_status_s… | 0 | 02/05/2026 09:08:49 | 02/05/2026 09:09:00 | 0:00:10.748906 | |
|
app-server-1
at_legacy_b.sock |
3626749 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WX1656,WX1678,WX1680,WX170… | 0 | 02/05/2026 12:27:55 | 02/05/2026 12:28:05 | 0:00:10.748903 | |
|
app-server-1
at_canary_a.sock |
3473005 | GET | https://sitechnoroeste.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_p… | 0 | 02/05/2026 09:40:37 | 02/05/2026 09:40:48 | 0:00:10.748901 | |
|
app-server-2
at_legacy_b.sock |
3550332 | GET | https://phn.admintotal.com/ajax/get_totales_corte/30-04-26/1532/?cb=1543 | 0 | 02/05/2026 09:35:44 | 02/05/2026 09:35:55 | 0:00:10.748896 | |
|
app-server-2
at_legacy_b.sock |
3575513 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VENTA%20AL%20PUBLI… | 0 | 02/05/2026 09:44:53 | 02/05/2026 09:45:04 | 0:00:10.748889 | |
|
app-server-1
at_canary_a.sock |
3500935 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&sol… | 0 | 02/05/2026 08:01:11 | 02/05/2026 08:01:21 | 0:00:10.748886 | |
|
app-server-2
at_legacy_a.sock |
3625164 | POST | https://cars.admintotal.com/admin/ventas/agregar_nota_venta/ | 21827 | 02/05/2026 12:05:48 | 02/05/2026 12:05:59 | 0:00:10.748865 | |
|
app-server-1
at_legacy_b.sock |
3409974 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=100 | 0 | 01/05/2026 21:07:53 | 01/05/2026 21:08:04 | 0:00:10.748855 | |
|
app-server-1
at_legacy_b.sock |
3665290 | GET | https://lacubiella.admintotal.com/ajax/get_costo_composicion/1763/ | 0 | 02/05/2026 14:18:34 | 02/05/2026 14:18:45 | 0:00:10.748832 | |
|
app-server-2
at_legacy_a.sock |
3624889 | GET | https://amcomercial.admintotal.com/admin/pdf_salida/4272/ | 0 | 02/05/2026 11:33:24 | 02/05/2026 11:33:35 | 0:00:10.748820 | |
|
app-server-2
at_legacy_b.sock |
3568261 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 41012 | 02/05/2026 10:32:13 | 02/05/2026 10:32:24 | 0:00:10.748812 | |
|
app-server-2
at_legacy_b.sock |
3593477 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2936 | 02/05/2026 10:43:36 | 02/05/2026 10:43:47 | 0:00:10.748808 | |
|
app-server-2
at_stage_b.sock |
3676947 | GET | https://hso.admintotal.com/admin/ventas/ver_nota_venta/2765108/ | 0 | 02/05/2026 12:56:22 | 02/05/2026 12:56:32 | 0:00:10.748807 | |
|
app-server-1
at_stable_a.sock |
3510547 | POST | https://agromac.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 508 | 02/05/2026 08:37:48 | 02/05/2026 08:37:59 | 0:00:10.748800 | |
|
app-server-2
at_legacy_b.sock |
3587782 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3386240/?escanear_factura=1 | 0 | 02/05/2026 10:57:17 | 02/05/2026 10:57:28 | 0:00:10.748794 | |
|
app-server-2
at_stage_a.sock |
3582945 | POST | https://martinsproduce.admintotal.com/admin/vender_pedido/585256/ | 6876 | 02/05/2026 10:19:37 | 02/05/2026 10:19:47 | 0:00:10.748793 | |
|
app-server-1
at_stable_a.sock |
3466335 | GET | https://materialessalas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/05/2026 08:19:32 | 02/05/2026 08:19:42 | 0:00:10.748793 | |
|
app-server-1
at_legacy_b.sock |
3632458 | GET | https://distribucionpye.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 02/05/2026 12:39:03 | 02/05/2026 12:39:13 | 0:00:10.748792 | |
|
app-server-1
at_legacy_b.sock |
3544222 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/799147/ | 0 | 02/05/2026 09:47:38 | 02/05/2026 09:47:49 | 0:00:10.748788 | |
|
app-server-2
at_stage_a.sock |
3601690 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JIMENEZ%20AUTOMO… | 0 | 02/05/2026 10:55:29 | 02/05/2026 10:55:40 | 0:00:10.748783 | |
|
app-server-1
at_legacy_b.sock |
3628012 | POST | https://llanticlub.admintotal.com/admin/ajuste_inventario/1357867/editar_salida/ | 45563 | 02/05/2026 12:33:25 | 02/05/2026 12:33:36 | 0:00:10.748779 | |
|
app-server-2
at_legacy_b.sock |
3587461 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3385992/?escanear_factura=1 | 0 | 02/05/2026 10:29:03 | 02/05/2026 10:29:13 | 0:00:10.748761 | |
|
app-server-2
at_legacy_b.sock |
3494417 | GET | https://medina.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=0.17&condicion=… | 0 | 02/05/2026 09:34:50 | 02/05/2026 09:35:01 | 0:00:10.748760 | |
|
app-server-1
at_stage_a.sock |
3515782 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 02/05/2026 09:14:37 | 02/05/2026 09:14:48 | 0:00:10.748754 | |
|
app-server-1
at_legacy_b.sock |
3616046 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 02/05/2026 12:33:36 | 02/05/2026 12:33:46 | 0:00:10.748752 |