| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
1195490 | GET | https://td.admintotal.com/api/v2/movimientos/notas_venta/?desde=2026-04-26&limit=100 | 0 | 28/04/2026 09:12:20 | 28/04/2026 09:12:31 | 0:00:11.179240 | |
|
app-server-1
at_legacy_a.sock |
1518119 | GET | https://gpoherva.admintotal.com/admin/producto_almacen/1636/reporte_compras/ | 0 | 28/04/2026 13:27:21 | 28/04/2026 13:27:32 | 0:00:11.179229 | |
|
app-server-1
at_legacy_b.sock |
1574660 | GET | https://td.admintotal.com/api/v2/movimientos/anticipos_clientes/?desde=2026-04-26&limit=100&offset=… | 0 | 28/04/2026 14:37:36 | 28/04/2026 14:37:47 | 0:00:11.179224 | |
|
app-server-1
at_legacy_b.sock |
1700357 | GET | https://vendetto.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=28%2F04%2F26&hasta=2… | 0 | 28/04/2026 16:09:19 | 28/04/2026 16:09:30 | 0:00:11.179221 | |
|
app-server-1
at_legacy_a.sock |
1406274 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MARIO%20SOTO… | 0 | 28/04/2026 12:26:57 | 28/04/2026 12:27:08 | 0:00:11.179218 | |
|
app-server-1
at_canary_a.sock |
1367528 | GET | https://cph.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&alma… | 0 | 28/04/2026 12:02:13 | 28/04/2026 12:02:24 | 0:00:11.179186 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1240076 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61501/ | 6 | 28/04/2026 11:29:33 | 28/04/2026 11:29:44 | 0:00:11.179147 | |
|
app-server-1
at_canary_b.sock |
1310346 | GET | https://construramaespronceda.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_ve… | 0 | 28/04/2026 10:27:59 | 28/04/2026 10:28:11 | 0:00:11.179142 | |
|
app-server-2
at_legacy_a.sock |
1953564 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1536&term=12%20PRO%20MAX&solo_… | 0 | 28/04/2026 15:15:45 | 28/04/2026 15:15:57 | 0:00:11.179129 | |
|
app-server-2
at_legacy_b.sock |
1641034 | GET | https://phn.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&alma… | 0 | 28/04/2026 09:15:00 | 28/04/2026 09:15:12 | 0:00:11.179127 | |
|
app-server-1
at_legacy_b.sock |
1307301 | GET | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 28/04/2026 10:53:31 | 28/04/2026 10:53:42 | 0:00:11.179112 | |
|
app-server-2
at_canary_b.sock |
1712752 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=5 | 0 | 28/04/2026 10:37:15 | 28/04/2026 10:37:26 | 0:00:11.179103 | |
|
app-server-2
at_legacy_b.sock |
1881842 | GET | https://phn.admintotal.com/ajax/contains/cliente/0/?term=2 | 0 | 28/04/2026 13:11:04 | 28/04/2026 13:11:15 | 0:00:11.179088 | |
|
app-server-1
at_stable_b.sock |
1668458 | GET | https://dimaintsa.admintotal.com/admin/ver_factura/106365/?success=La%20factura%20se%20ha%20timbrad… | 0 | 28/04/2026 16:06:03 | 28/04/2026 16:06:14 | 0:00:11.179081 | |
|
app-server-2
at_legacy_b.sock |
1823612 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 28/04/2026 12:16:43 | 28/04/2026 12:16:54 | 0:00:11.179076 | |
|
app-server-1
at_legacy_b.sock |
1334100 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 28/04/2026 10:52:37 | 28/04/2026 10:52:48 | 0:00:11.179067 | |
|
app-server-1
at_legacy_b.sock |
1603189 | GET | https://jaruso.admintotal.com/ajax/contains/producto_almacen_formset/?term=PHCH%3A002&a=1540&codigo… | 0 | 28/04/2026 15:17:10 | 28/04/2026 15:17:21 | 0:00:11.179040 | |
|
app-server-2
at_canary_a.sock |
1613068 | GET | https://cedisfamamx.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_prod… | 0 | 28/04/2026 08:32:20 | 28/04/2026 08:32:31 | 0:00:11.179034 | |
|
app-server-2
at_stable_a.sock |
2070280 | GET | https://hollmancln.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=NORA%20GUADAL… | 0 | 28/04/2026 17:17:00 | 28/04/2026 17:17:11 | 0:00:11.179026 | |
|
app-server-2
at_canary_b.sock |
1686564 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4242 | 28/04/2026 09:52:10 | 28/04/2026 09:52:21 | 0:00:11.179012 | |
|
app-server-1
at_legacy_b.sock |
1286312 | GET | https://cummingsus.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&year=2025&month=&st… | 0 | 28/04/2026 09:56:29 | 28/04/2026 09:56:40 | 0:00:11.179001 | |
|
app-server-1
at_legacy_b.sock |
1195679 | GET | https://smsferreteria.admintotal.com/admin/ventas/editar_factura/190796/ | 0 | 28/04/2026 09:08:08 | 28/04/2026 09:08:19 | 0:00:11.178996 | |
|
app-server-2
at_canary_b.sock |
1686572 | GET | https://hso.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=&hasta=28%2F04%2F202… | 0 | 28/04/2026 11:07:49 | 28/04/2026 11:08:00 | 0:00:11.178984 | |
|
app-server-1
at_legacy_b.sock |
1603427 | GET | https://arautopartes.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/?15616 | 0 | 28/04/2026 14:52:08 | 28/04/2026 14:52:19 | 0:00:11.178974 | |
|
app-server-2
at_legacy_b.sock |
1811633 | POST | https://calotelazarocardenas.admintotal.com/admin/ventas/editar_nota_venta/39049/ | 112936 | 28/04/2026 12:06:20 | 28/04/2026 12:06:31 | 0:00:11.178973 |