| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_a.sock |
3593459 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=29%2F04%2F2026&hasta=0… | 0 | 02/05/2026 11:39:30 | 02/05/2026 11:39:41 | 0:00:10.735460 | |
|
app-server-1
at_legacy_b.sock |
3468405 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=3287&solo… | 0 | 02/05/2026 08:00:28 | 02/05/2026 08:00:39 | 0:00:10.735457 | |
|
app-server-2
at_legacy_b.sock |
3580120 | POST | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 498 | 02/05/2026 10:10:23 | 02/05/2026 10:10:34 | 0:00:10.735454 | |
|
app-server-1
at_legacy_b.sock |
3538451 | GET | https://otr.admintotal.com/admin/inventario/ver_producto/35903/ | 0 | 02/05/2026 10:01:04 | 02/05/2026 10:01:15 | 0:00:10.735453 | |
|
app-server-2
at_canary_b.sock |
3644624 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/29593/?f=1&buscar=Buscar&desde=01… | 0 | 02/05/2026 13:12:50 | 02/05/2026 13:13:01 | 0:00:10.735442 | |
|
soporte-v3.c.medina-182517.internal
dev_soporte.sock |
1236379 | GET | https://central.admintotal.com/API/constants.js | 0 | 02/05/2026 15:07:38 | 02/05/2026 15:07:49 | 0:00:10.735439 | |
|
app-server-1
at_legacy_b.sock |
3577627 | GET | https://ferretrega.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/05/2026 10:55:58 | 02/05/2026 10:56:09 | 0:00:10.735438 | |
|
app-server-2
at_stage_a.sock |
3565491 | GET | https://luisito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/05/2026 09:50:17 | 02/05/2026 09:50:28 | 0:00:10.735438 | |
|
app-server-1
at_legacy_b.sock |
3665290 | GET | https://mgtools.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-04-27T00%3A00%3A00-0… | 0 | 02/05/2026 14:04:46 | 02/05/2026 14:04:56 | 0:00:10.735424 | |
|
app-server-2
at_legacy_b.sock |
3569855 | GET | https://medina.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-04-27T00%3A00%3A00-07… | 0 | 02/05/2026 09:33:46 | 02/05/2026 09:33:57 | 0:00:10.735407 | |
|
app-server-2
at_legacy_a.sock |
3663594 | POST | https://medina.admintotal.com/admin/ventas/crear_factura/ | 60757 | 02/05/2026 12:17:56 | 02/05/2026 12:18:07 | 0:00:10.735405 | |
|
app-server-1
at_legacy_b.sock |
3545852 | GET | https://escuderiast.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MAPFRE%20MEX… | 0 | 02/05/2026 09:49:47 | 02/05/2026 09:49:58 | 0:00:10.735399 | |
|
app-server-2
at_legacy_a.sock |
3625321 | GET | https://phn.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/04/26&hasta… | 0 | 02/05/2026 12:03:09 | 02/05/2026 12:03:20 | 0:00:10.735392 | |
|
app-server-1
at_canary_a.sock |
3593578 | GET | https://refapar.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/05/2026 11:35:15 | 02/05/2026 11:35:26 | 0:00:10.735389 | |
|
app-server-1
at_canary_a.sock |
3592684 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 02/05/2026 11:44:58 | 02/05/2026 11:45:09 | 0:00:10.735378 | |
|
app-server-1
at_legacy_b.sock |
3728750 | GET | https://grandel.admintotal.com/ajax/contains/producto_almacen_formset/?term=7E-TF-QUIMICA%20TF&a=9&… | 0 | 02/05/2026 16:08:00 | 02/05/2026 16:08:11 | 0:00:10.735369 | |
|
app-server-1
at_canary_a.sock |
3664198 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3300 | 0 | 02/05/2026 14:09:16 | 02/05/2026 14:09:27 | 0:00:10.735359 | |
|
app-server-1
at_stage_a.sock |
3585175 | GET | https://freforma.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0… | 0 | 02/05/2026 11:39:19 | 02/05/2026 11:39:30 | 0:00:10.735358 | |
|
app-server-1
at_legacy_b.sock |
3528177 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/806163/ | 0 | 02/05/2026 09:21:52 | 02/05/2026 09:22:03 | 0:00:10.735352 | |
|
app-server-1
at_canary_a.sock |
3569693 | GET | https://refapar.admintotal.com/admin/receipt_nota_venta/500825/ | 0 | 02/05/2026 10:52:46 | 02/05/2026 10:52:57 | 0:00:10.735350 | |
|
app-server-2
at_stable_a.sock |
3576836 | GET | https://centroceramico.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-04-27T00%3A00… | 0 | 02/05/2026 09:59:52 | 02/05/2026 10:00:03 | 0:00:10.735345 | |
|
app-server-2
at_dev_a.sock |
3566522 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/05/2026 10:11:18 | 02/05/2026 10:11:29 | 0:00:10.735329 | |
|
app-server-1
at_legacy_b.sock |
3512733 | POST | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/531910/ | 44385 | 02/05/2026 09:02:50 | 02/05/2026 09:03:01 | 0:00:10.735328 | |
|
app-server-1
at_stable_a.sock |
3510547 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 02/05/2026 09:01:24 | 02/05/2026 09:01:35 | 0:00:10.735325 | |
|
app-server-2
at_stable_a.sock |
3496992 | GET | https://hollman2.admintotal.com/ajax/contains/producto_almacen_formset/?term=FLO-FP6832&a=1530&tipo… | 0 | 02/05/2026 12:26:02 | 02/05/2026 12:26:13 | 0:00:10.735309 |