| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
3561203 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 65039 | 02/05/2026 09:12:56 | 02/05/2026 09:13:06 | 0:00:10.737787 | |
|
app-server-2
at_stage_a.sock |
3540777 | POST | https://hollman.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 02/05/2026 08:13:03 | 02/05/2026 08:13:13 | 0:00:10.737778 | |
|
app-server-1
at_legacy_b.sock |
3728687 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=650 | 0 | 02/05/2026 16:58:37 | 02/05/2026 16:58:48 | 0:00:10.737778 | |
|
app-server-2
at_stage_b.sock |
3627935 | GET | https://refameza.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 02/05/2026 11:28:16 | 02/05/2026 11:28:27 | 0:00:10.737778 | |
|
app-server-1
at_stable_a.sock |
3628864 | GET | https://ferreteriamante.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=3397 | 0 | 02/05/2026 12:55:39 | 02/05/2026 12:55:50 | 0:00:10.737774 | |
|
app-server-2
at_legacy_a.sock |
3624530 | GET | https://refanor.admintotal.com/ajax/contains/producto_almacen_formset/?term=CAN-D1411ED&a=9&tipo=no… | 0 | 02/05/2026 12:24:37 | 02/05/2026 12:24:48 | 0:00:10.737772 | |
|
app-server-1
at_legacy_b.sock |
3624464 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=50 | 0 | 02/05/2026 12:25:46 | 02/05/2026 12:25:57 | 0:00:10.737771 | |
|
app-server-1
at_legacy_b.sock |
3753944 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1000 | 0 | 02/05/2026 22:32:18 | 02/05/2026 22:32:29 | 0:00:10.737771 | |
|
app-server-2
at_legacy_a.sock |
3706674 | GET | https://calotelazarocardenas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 02/05/2026 16:59:36 | 02/05/2026 16:59:46 | 0:00:10.737769 | |
|
app-server-1
at_legacy_b.sock |
3665369 | POST | https://surtidort.admintotal.com/admin/cxc/recepcion_pago/0/251/ | 782 | 02/05/2026 14:12:38 | 02/05/2026 14:12:49 | 0:00:10.737763 | |
|
app-server-1
at_stage_a.sock |
3479283 | POST | https://caqsa.admintotal.com/admin/generar_pedido_remision/876504/ | 2087 | 02/05/2026 08:13:07 | 02/05/2026 08:13:18 | 0:00:10.737759 | |
|
app-server-1
at_legacy_b.sock |
3509084 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/05/2026 08:15:16 | 02/05/2026 08:15:27 | 0:00:10.737755 | |
|
app-server-2
at_legacy_a.sock |
3624889 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 02/05/2026 11:34:29 | 02/05/2026 11:34:39 | 0:00:10.737751 | |
|
app-server-1
at_stable_a.sock |
3466225 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_tra… | 0 | 02/05/2026 08:20:25 | 02/05/2026 08:20:36 | 0:00:10.737742 | |
|
app-server-1
at_legacy_b.sock |
3609290 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/762961/ | 0 | 02/05/2026 12:33:36 | 02/05/2026 12:33:46 | 0:00:10.737742 | |
|
app-server-1
at_stable_a.sock |
3634541 | POST | https://alson.admintotal.com/admin/ventas/editar_factura_pedido/90826/ | 22920 | 02/05/2026 13:07:32 | 02/05/2026 13:07:43 | 0:00:10.737736 | |
|
app-server-2
at_stage_a.sock |
3583029 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JIMENEZ%20AUTOMO… | 0 | 02/05/2026 10:49:38 | 02/05/2026 10:49:49 | 0:00:10.737728 | |
|
app-server-1
at_legacy_b.sock |
3568817 | POST | https://chemie.admintotal.com/admin/facturar_pedido/547362/ | 1713 | 02/05/2026 10:36:18 | 02/05/2026 10:36:28 | 0:00:10.737716 | |
|
app-server-2
at_legacy_a.sock |
3663914 | GET | https://exito.admintotal.com/ajax/cliente/RENE ROCHA ROCHA/?saldo_factura=0&tipo_movimiento=salida&… | 0 | 02/05/2026 12:40:35 | 02/05/2026 12:40:46 | 0:00:10.737704 | |
|
app-server-1
at_legacy_b.sock |
3594657 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&sol… | 0 | 02/05/2026 12:17:17 | 02/05/2026 12:17:28 | 0:00:10.737701 | |
|
app-server-1
at_legacy_b.sock |
3522847 | GET | https://martins.admintotal.com/admin/index/?first=1 | 0 | 02/05/2026 09:18:17 | 02/05/2026 09:18:27 | 0:00:10.737688 | |
|
app-server-1
at_legacy_b.sock |
3653306 | GET | https://ja.admintotal.com/admin/inventario/editar_compra/140039/ | 0 | 02/05/2026 13:25:35 | 02/05/2026 13:25:46 | 0:00:10.737674 | |
|
app-server-1
at_legacy_b.sock |
3467995 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15148&cliente=&condic… | 0 | 02/05/2026 09:08:07 | 02/05/2026 09:08:18 | 0:00:10.737667 | |
|
app-server-1
at_stable_a.sock |
3552903 | GET | https://materialessalas.admintotal.com/admin/receipt_factura/1512912/ | 0 | 02/05/2026 10:24:16 | 02/05/2026 10:24:27 | 0:00:10.737666 | |
|
app-server-1
at_canary_a.sock |
3517690 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 02/05/2026 09:09:22 | 02/05/2026 09:09:33 | 0:00:10.737665 |