| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
3698340 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1563&term=iphone%2012&solo_cod… | 0 | 09/03/2026 14:58:39 | 09/03/2026 14:58:50 | 0:00:11.104685 | |
|
app-server-2
at_legacy_a.sock |
3735064 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 09/03/2026 15:25:32 | 09/03/2026 15:25:43 | 0:00:11.104674 | |
|
app-server-2
at_canary_a.sock |
3464757 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REFACCIONARIA%20… | 0 | 09/03/2026 09:49:12 | 09/03/2026 09:49:23 | 0:00:11.104657 | |
|
app-server-1
at_legacy_b.sock |
3820074 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WC1047C,2463%20-C,WX368,AS… | 0 | 09/03/2026 11:15:29 | 09/03/2026 11:15:40 | 0:00:11.104643 | |
|
app-server-2
at_legacy_a.sock |
3511965 | GET | https://ferroexpress.admintotal.com/admin/ver_factura/50254/ | 0 | 09/03/2026 10:01:48 | 09/03/2026 10:01:59 | 0:00:11.104634 | |
|
app-server-1
at_stable_a.sock |
3608783 | GET | https://td.admintotal.com/ajax/contains/producto/?a=1546&term=ARC00 | 0 | 09/03/2026 10:10:03 | 09/03/2026 10:10:14 | 0:00:11.104627 | |
|
app-server-2
at_canary_b.sock |
3594218 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 12:09:37 | 09/03/2026 12:09:48 | 0:00:11.104617 | |
|
app-server-1
at_legacy_b.sock |
4121301 | GET | https://cummingsus.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion… | 0 | 09/03/2026 16:55:05 | 09/03/2026 16:55:16 | 0:00:11.104563 | |
|
app-server-1
at_legacy_b.sock |
3698351 | GET | https://cummingsus.admintotal.com/ajax/contains/producto_almacen_formset/?term=MOR-HR355&a=207607&t… | 0 | 09/03/2026 09:22:31 | 09/03/2026 09:22:42 | 0:00:11.104561 | |
|
app-server-1
at_canary_a.sock |
3863703 | GET | https://modelo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 09/03/2026 12:34:14 | 09/03/2026 12:34:25 | 0:00:11.104551 | |
|
app-server-1
at_stable_a.sock |
3725930 | GET | https://americanpaint.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 09:15:41 | 09/03/2026 09:15:52 | 0:00:11.104549 | |
|
app-server-2
at_canary_b.sock |
3723395 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3306648/?escanear_factura=1 | 0 | 09/03/2026 15:20:44 | 09/03/2026 15:20:55 | 0:00:11.104546 | |
|
app-server-2
at_legacy_a.sock |
3549556 | GET | https://refaccionariaduarte.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 10:58:16 | 09/03/2026 10:58:27 | 0:00:11.104538 | |
|
app-server-1
at_canary_a.sock |
4057792 | GET | https://refapar.admintotal.com/admin/ventas/ver_nota_venta/483248/ | 0 | 09/03/2026 16:32:10 | 09/03/2026 16:32:21 | 0:00:11.104533 | |
|
app-server-1
at_legacy_b.sock |
3781711 | POST | https://ferretrega.admintotal.com/admin/agregar_cotizacion_cliente/ | 12158 | 09/03/2026 10:36:17 | 09/03/2026 10:36:28 | 0:00:11.104528 | |
|
app-server-2
at_canary_a.sock |
3567334 | GET | https://doblehmatriz.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=3… | 0 | 09/03/2026 11:45:15 | 09/03/2026 11:45:26 | 0:00:11.104526 | |
|
app-server-2
at_canary_b.sock |
3781052 | GET | https://hso.admintotal.com/ajax/get_movimiento_caja/2719006/?nuevo=1 | 0 | 09/03/2026 17:44:14 | 09/03/2026 17:44:25 | 0:00:11.104519 | |
|
app-server-1
at_canary_a.sock |
3950422 | GET | https://soluciones.admintotal.com/ajax/contains/cuenta/?term=205.02.2 | 0 | 09/03/2026 13:29:01 | 09/03/2026 13:29:12 | 0:00:11.104518 | |
|
app-server-2
at_stable_a.sock |
3501852 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 09/03/2026 09:39:15 | 09/03/2026 09:39:27 | 0:00:11.104512 | |
|
app-server-2
at_canary_b.sock |
3594167 | GET | https://mrdistel.admintotal.com/ajax/cliente_autocomplete/?term=DAVID%20GE | 0 | 09/03/2026 12:46:16 | 09/03/2026 12:46:27 | 0:00:11.104510 | |
|
app-server-1
at_stable_a.sock |
4082535 | POST | https://caqsa.admintotal.com/admin/delete/movimiento/pedido/844594/?can=1& | 185 | 09/03/2026 16:07:08 | 09/03/2026 16:07:19 | 0:00:11.104491 | |
|
app-server-1
at_legacy_b.sock |
3976182 | GET | https://megamarket.admintotal.com/admin/ventas/ver_nota_venta/164777/ | 0 | 09/03/2026 13:58:46 | 09/03/2026 13:58:57 | 0:00:11.104489 | |
|
app-server-1
at_legacy_b.sock |
4098484 | GET | https://alhen.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 09/03/2026 16:25:47 | 09/03/2026 16:25:58 | 0:00:11.104484 | |
|
app-server-2
at_stable_a.sock |
3390771 | GET | https://hollman.admintotal.com/ajax/contains/producto_almacen_formset/?term=DOM2&a=9&tipo=nota_vent… | 0 | 09/03/2026 12:22:56 | 09/03/2026 12:23:07 | 0:00:11.104484 | |
|
app-server-2
at_canary_a.sock |
3539561 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 09/03/2026 10:33:20 | 09/03/2026 10:33:31 | 0:00:11.104481 |