| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
3662682 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=710631900111&a=1532&tipo… | 0 | 02/05/2026 12:15:58 | 02/05/2026 12:16:09 | 0:00:10.742434 | |
|
app-server-2
at_legacy_b.sock |
3558426 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3385874/?escanear_factura=1 | 0 | 02/05/2026 09:31:22 | 02/05/2026 09:31:33 | 0:00:10.742432 | |
|
app-server-2
at_legacy_b.sock |
3494429 | POST | https://casaferreterapte.admintotal.com/admin/agregar_cotizacion_cliente/ | 38146 | 02/05/2026 07:58:03 | 02/05/2026 07:58:14 | 0:00:10.742424 | |
|
app-server-2
at_legacy_b.sock |
3579690 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/05/2026 10:35:40 | 02/05/2026 10:35:51 | 0:00:10.742422 | |
|
app-server-1
at_legacy_b.sock |
3538713 | GET | https://americanpaint.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=GSAY&solo_codigo… | 0 | 02/05/2026 10:21:23 | 02/05/2026 10:21:34 | 0:00:10.742403 | |
|
app-server-1
at_canary_a.sock |
3473022 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=500 | 0 | 02/05/2026 06:01:31 | 02/05/2026 06:01:42 | 0:00:10.742399 | |
|
app-server-2
at_legacy_b.sock |
3561816 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-107-18&a=1531&tipo=sali… | 0 | 02/05/2026 09:23:41 | 02/05/2026 09:23:52 | 0:00:10.742391 | |
|
app-server-1
at_legacy_b.sock |
3574525 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2683978/?nuevo=1 | 0 | 02/05/2026 11:43:32 | 02/05/2026 11:43:43 | 0:00:10.742382 | |
|
app-server-2
at_legacy_b.sock |
3607783 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 02/05/2026 11:23:03 | 02/05/2026 11:23:14 | 0:00:10.742374 | |
|
app-server-1
at_legacy_b.sock |
3624464 | GET | https://gruponayarmd.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=0&condici… | 0 | 02/05/2026 12:28:27 | 02/05/2026 12:28:38 | 0:00:10.742365 | |
|
app-server-1
at_legacy_b.sock |
3590350 | POST | https://llanticlub.admintotal.com/admin/inventario/editar_compra/1358071/ | 17954 | 02/05/2026 11:39:09 | 02/05/2026 11:39:19 | 0:00:10.742353 | |
|
app-server-2
at_canary_b.sock |
3541267 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 02/05/2026 08:19:02 | 02/05/2026 08:19:13 | 0:00:10.742348 | |
|
app-server-2
at_canary_b.sock |
3644628 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 02/05/2026 11:43:59 | 02/05/2026 11:44:09 | 0:00:10.742341 | |
|
app-server-1
at_stable_a.sock |
3599616 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=PUBLI… | 0 | 02/05/2026 12:17:27 | 02/05/2026 12:17:38 | 0:00:10.742332 | |
|
app-server-1
at_legacy_b.sock |
3256112 | GET | https://solurent.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=7700 | 0 | 01/05/2026 21:03:42 | 01/05/2026 21:03:52 | 0:00:10.742331 | |
|
app-server-2
at_legacy_a.sock |
3686793 | GET | https://butanda.admintotal.com/ajax/cliente/AMERICA RODRIGUEZ FAVELA/?saldo_factura=0&tipo_movimien… | 0 | 02/05/2026 13:39:56 | 02/05/2026 13:40:07 | 0:00:10.742325 | |
|
app-server-2
at_stable_a.sock |
3645581 | GET | https://ferreclimas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicio… | 0 | 02/05/2026 12:14:29 | 02/05/2026 12:14:40 | 0:00:10.742323 | |
|
app-server-2
at_legacy_b.sock |
3563629 | GET | https://phn.admintotal.com/ajax/get_promociones_grupo/?almacen=&cliente=1522 | 0 | 02/05/2026 09:35:12 | 02/05/2026 09:35:23 | 0:00:10.742317 | |
|
app-server-2
at_legacy_b.sock |
3549789 | GET | https://tacsa.admintotal.com/admin/ventas/pedidos/ | 0 | 02/05/2026 09:02:22 | 02/05/2026 09:02:33 | 0:00:10.742299 | |
|
app-server-1
at_stable_a.sock |
3466263 | GET | https://mercadoszazueta.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_… | 0 | 02/05/2026 08:29:08 | 02/05/2026 08:29:19 | 0:00:10.742293 | |
|
app-server-1
at_stage_a.sock |
3479275 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=CDP445S&a=1530&tipo=no… | 0 | 02/05/2026 12:25:45 | 02/05/2026 12:25:56 | 0:00:10.742286 | |
|
app-server-1
at_legacy_b.sock |
3468344 | GET | https://ffranco.admintotal.com/admin/ventas/corte_caja_usuario/9/?moneda=1&almacen=9&fecha=01%2F05%… | 0 | 02/05/2026 08:00:28 | 02/05/2026 08:00:39 | 0:00:10.742282 | |
|
app-server-1
at_legacy_b.sock |
3627151 | GET | https://surtidort.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/30-04-26/transferencia/1542/… | 0 | 02/05/2026 12:33:14 | 02/05/2026 12:33:25 | 0:00:10.742278 | |
|
app-server-1
at_canary_a.sock |
3600152 | GET | https://eysh.admintotal.com/admin/ventas/facturas/ | 0 | 02/05/2026 11:41:20 | 02/05/2026 11:41:31 | 0:00:10.742275 | |
|
app-server-2
at_dev_a.sock |
3534967 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4059174/ | 0 | 02/05/2026 08:23:37 | 02/05/2026 08:23:48 | 0:00:10.742270 |