| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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-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_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-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 | |
|
app-server-1
at_legacy_b.sock |
3502487 | POST | https://ferremart.admintotal.com/admin/inventario/agregar_orden_compra/ | 12789 | 02/05/2026 08:40:42 | 02/05/2026 08:40:52 | 0:00:10.649147 | |
|
app-server-1
at_legacy_b.sock |
3741291 | POST | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 22039 | 02/05/2026 18:34:17 | 02/05/2026 18:34:28 | 0:00:10.649144 | |
|
app-server-2
at_legacy_b.sock |
3576329 | GET | https://refanor.admintotal.com/admin/ventas/notas_venta/?f=1&order=&solo_entregar_domicilio=on&alma… | 0 | 02/05/2026 09:53:53 | 02/05/2026 09:54:04 | 0:00:10.649139 | |
|
app-server-2
at_legacy_b.sock |
3593477 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-110-18&a=1535&tipo=nota… | 0 | 02/05/2026 10:27:47 | 02/05/2026 10:27:57 | 0:00:10.649128 | |
|
app-server-1
at_legacy_b.sock |
3573881 | POST | https://saniplus.admintotal.com/admin/gasto_xml/ | 4700 | 02/05/2026 10:55:04 | 02/05/2026 10:55:15 | 0:00:10.649127 | |
|
app-server-1
at_stable_a.sock |
3527362 | GET | https://servienvases.admintotal.com/admin/receipt_nota_venta/536235/ | 0 | 02/05/2026 09:40:47 | 02/05/2026 09:40:58 | 0:00:10.649126 | |
|
app-server-1
at_legacy_b.sock |
3663206 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 02/05/2026 13:45:55 | 02/05/2026 13:46:06 | 0:00:10.649119 | |
|
app-server-1
at_stable_a.sock |
3517335 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 02/05/2026 08:54:59 | 02/05/2026 08:55:09 | 0:00:10.649105 | |
|
app-server-1
at_legacy_b.sock |
3659857 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/05/2026 14:30:20 | 02/05/2026 14:30:30 | 0:00:10.649102 |