| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3468344 | GET | https://ferretrega.admintotal.com/ajax/contains/cliente/1/?term=ca | 0 | 02/05/2026 08:12:57 | 02/05/2026 08:13:07 | 0:00:10.649340 | |
|
app-server-2
at_legacy_b.sock |
3585305 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=E38N&a=1531&tipo=salida&… | 0 | 02/05/2026 10:09:19 | 02/05/2026 10:09:30 | 0:00:10.649327 | |
|
app-server-2
at_stable_a.sock |
3645581 | POST | https://casaarriaga.admintotal.com/admin/cheque/0/ | 5428 | 02/05/2026 12:20:06 | 02/05/2026 12:20:17 | 0:00:10.649319 | |
|
app-server-1
at_canary_a.sock |
3473022 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=600 | 0 | 02/05/2026 06:01:41 | 02/05/2026 06:01:52 | 0:00:10.649316 | |
|
app-server-2
at_stage_b.sock |
3690970 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%… | 0 | 02/05/2026 14:03:17 | 02/05/2026 14:03:28 | 0:00:10.649316 | |
|
app-server-1
at_legacy_b.sock |
3407162 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1300 | 0 | 02/05/2026 01:33:33 | 02/05/2026 01:33:44 | 0:00:10.649314 | |
|
app-server-2
at_canary_b.sock |
3644620 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 02/05/2026 11:50:31 | 02/05/2026 11:50:42 | 0:00:10.649311 | |
|
app-server-1
at_legacy_b.sock |
3467930 | GET | https://arautopartes.admintotal.com/ajax/cliente/YANKY AUTO SHOP/?saldo_factura=0&tipo_movimiento=p… | 0 | 02/05/2026 09:43:08 | 02/05/2026 09:43:19 | 0:00:10.649309 | |
|
app-server-2
at_stage_a.sock |
3562510 | GET | https://hso.admintotal.com/admin/ver_factura/2764768/?success=La%20factura%20se%20ha%20timbrado%20c… | 0 | 02/05/2026 09:15:26 | 02/05/2026 09:15:36 | 0:00:10.649296 | |
|
app-server-2
at_stable_a.sock |
3582600 | GET | https://hollmancln.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FRANCISCO%20J… | 0 | 02/05/2026 10:27:47 | 02/05/2026 10:27:57 | 0:00:10.649292 | |
|
app-server-2
at_legacy_a.sock |
3625392 | GET | https://grupomapo.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=2068&solo_… | 0 | 02/05/2026 11:40:08 | 02/05/2026 11:40:19 | 0:00:10.649243 | |
|
app-server-2
at_stage_a.sock |
3562510 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/585446/ | 121344 | 02/05/2026 09:14:32 | 02/05/2026 09:14:42 | 0:00:10.649224 | |
|
app-server-1
at_legacy_b.sock |
3666754 | GET | https://resisa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=OPERADORA%20DE… | 0 | 02/05/2026 13:54:13 | 02/05/2026 13:54:24 | 0:00:10.649224 | |
|
app-server-2
at_legacy_b.sock |
3494422 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-133&a=1533&tipo=nota_ve… | 0 | 02/05/2026 09:01:51 | 02/05/2026 09:02:01 | 0:00:10.649211 | |
|
app-server-1
at_legacy_b.sock |
3530188 | GET | https://solo.admintotal.com/admin/editar_cotizacion_cliente/1818112/ | 0 | 02/05/2026 09:18:06 | 02/05/2026 09:18:17 | 0:00:10.649207 | |
|
app-server-1
at_legacy_b.sock |
3715553 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GPRD1830,GPRD1831,GPRD1833… | 0 | 02/05/2026 15:08:19 | 02/05/2026 15:08:30 | 0:00:10.649204 | |
|
app-server-1
at_stable_a.sock |
3706723 | GET | https://centraldeaceros.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/05/2026 15:05:07 | 02/05/2026 15:05:18 | 0:00:10.649197 | |
|
app-server-1
at_legacy_b.sock |
3665149 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=316&tipo_mov… | 0 | 02/05/2026 13:54:45 | 02/05/2026 13:54:55 | 0:00:10.649188 | |
|
app-server-2
at_stage_b.sock |
3671352 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 02/05/2026 12:54:56 | 02/05/2026 12:55:07 | 0:00:10.649187 | |
|
app-server-1
at_legacy_b.sock |
3715830 | GET | https://vendetto.admintotal.com/admin/ventas/facturas/canceladas/?f=1&order=&almacen=&desde=01%2F04… | 0 | 02/05/2026 15:11:27 | 02/05/2026 15:11:37 | 0:00:10.649180 | |
|
app-server-2
at_legacy_a.sock |
3680851 | GET | https://medina.admintotal.com/ajax/seleccionar_cliente/29482/?tipo_movimiento=nota_venta | 0 | 02/05/2026 13:25:40 | 02/05/2026 13:25:51 | 0:00:10.649176 | |
|
app-server-1
at_canary_a.sock |
3521232 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 02/05/2026 08:59:58 | 02/05/2026 09:00:09 | 0:00:10.649176 | |
|
app-server-2
at_canary_b.sock |
3601244 | GET | https://socogos2.admintotal.com/admin/ver_factura/129894/ | 0 | 02/05/2026 10:57:28 | 02/05/2026 10:57:39 | 0:00:10.649171 | |
|
app-server-1
at_canary_a.sock |
3541681 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 02/05/2026 09:37:35 | 02/05/2026 09:37:45 | 0:00:10.649163 | |
|
app-server-2
at_canary_b.sock |
3597103 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 02/05/2026 10:49:28 | 02/05/2026 10:49:38 | 0:00:10.649162 |