| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3654292 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7503029763855&sol… | 0 | 02/05/2026 15:26:32 | 02/05/2026 15:26:43 | 0:00:10.733186 | |
|
app-server-1
at_legacy_b.sock |
3715553 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/725799/ | 0 | 02/05/2026 15:08:08 | 02/05/2026 15:08:19 | 0:00:10.733184 | |
|
app-server-1
at_legacy_b.sock |
3534705 | GET | https://serna.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=S | 0 | 02/05/2026 09:38:28 | 02/05/2026 09:38:39 | 0:00:10.733180 | |
|
app-server-2
at_legacy_a.sock |
3662836 | POST | https://sediasa.admintotal.com/admin/ventas/agregar_nota_venta/ | 21908 | 02/05/2026 12:56:01 | 02/05/2026 12:56:11 | 0:00:10.733167 | |
|
app-server-2
at_legacy_b.sock |
3543848 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/05/2026 08:15:51 | 02/05/2026 08:16:02 | 0:00:10.733152 | |
|
app-server-1
at_legacy_b.sock |
3510322 | GET | https://mym.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&alma… | 0 | 02/05/2026 09:04:49 | 02/05/2026 09:05:00 | 0:00:10.733102 | |
|
app-server-1
at_stable_a.sock |
3466134 | GET | https://servienvases.admintotal.com/ajax/select_producto_formset/7501096810403/?tipo=nota_venta&alm… | 0 | 02/05/2026 11:45:08 | 02/05/2026 11:45:19 | 0:00:10.733091 | |
|
app-server-2
at_stage_b.sock |
3676386 | GET | https://hso.admintotal.com/admin/ventas/corte_caja_usuario/1532/ | 0 | 02/05/2026 12:55:39 | 02/05/2026 12:55:50 | 0:00:10.733086 | |
|
app-server-2
at_canary_b.sock |
3560317 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 02/05/2026 09:36:37 | 02/05/2026 09:36:48 | 0:00:10.733085 | |
|
app-server-1
at_legacy_b.sock |
3578573 | GET | https://pcg.admintotal.com/admin/gasto_pdf_xml/1070829/ | 0 | 02/05/2026 11:38:37 | 02/05/2026 11:38:47 | 0:00:10.733046 | |
|
app-server-1
at_stable_a.sock |
3623749 | GET | https://materialessalas.admintotal.com/ajax/get_descuento_autorizado/?producto=18100&descuento=10&c… | 0 | 02/05/2026 12:23:48 | 02/05/2026 12:23:59 | 0:00:10.733022 | |
|
app-server-2
at_legacy_b.sock |
3545026 | POST | https://medina.admintotal.com/admin/agregar_cotizacion_cliente/ | 42506 | 02/05/2026 08:17:37 | 02/05/2026 08:17:48 | 0:00:10.733016 | |
|
app-server-2
at_legacy_a.sock |
3625248 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 02/05/2026 11:37:29 | 02/05/2026 11:37:39 | 0:00:10.733005 | |
|
app-server-2
at_canary_b.sock |
3585244 | POST | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 35181 | 02/05/2026 10:11:29 | 02/05/2026 10:11:40 | 0:00:10.733003 | |
|
app-server-1
at_legacy_b.sock |
3631702 | GET | https://magna.admintotal.com/admin/ventas/facturas/ | 0 | 02/05/2026 13:23:18 | 02/05/2026 13:23:29 | 0:00:10.733001 | |
|
app-server-1
at_legacy_b.sock |
3541009 | GET | https://geitqueretaro.admintotal.com/ajax/get_documentos/INCUSA S.A. DE C.V./2026-04-30/0/?fecha_in… | 0 | 02/05/2026 09:46:55 | 02/05/2026 09:47:06 | 0:00:10.732986 | |
|
app-server-1
at_legacy_b.sock |
3580677 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 6024 | 02/05/2026 11:18:04 | 02/05/2026 11:18:15 | 0:00:10.732984 | |
|
app-server-1
at_stage_a.sock |
3479275 | POST | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 21870 | 02/05/2026 09:09:22 | 02/05/2026 09:09:33 | 0:00:10.732983 | |
|
app-server-1
at_stage_a.sock |
3479283 | GET | https://herrasa.admintotal.com/ajax/select_producto_formset/792-0990-HERRASA/?tipo=nota_venta&almac… | 0 | 02/05/2026 08:24:20 | 02/05/2026 08:24:31 | 0:00:10.732977 | |
|
app-server-2
at_legacy_b.sock |
3575781 | GET | https://tecnomaxx.admintotal.com/ajax/contains/cliente/1/?term=PA | 0 | 02/05/2026 10:21:28 | 02/05/2026 10:21:39 | 0:00:10.732972 | |
|
app-server-1
at_canary_a.sock |
3551881 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 02/05/2026 09:58:08 | 02/05/2026 09:58:19 | 0:00:10.732971 | |
|
app-server-1
at_canary_a.sock |
3498176 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=RIGOBERTO%20NEVAREZ&… | 0 | 02/05/2026 07:45:59 | 02/05/2026 07:46:10 | 0:00:10.732960 | |
|
app-server-2
at_legacy_b.sock |
3554732 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 28136 | 02/05/2026 08:59:31 | 02/05/2026 08:59:41 | 0:00:10.732960 | |
|
app-server-1
at_legacy_b.sock |
3468051 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AC%20GR%207110%20IMP&… | 0 | 02/05/2026 09:09:33 | 02/05/2026 09:09:44 | 0:00:10.732959 | |
|
app-server-2
at_legacy_b.sock |
3554101 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 23234 | 02/05/2026 08:46:05 | 02/05/2026 08:46:16 | 0:00:10.732955 |