| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2713516 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=PUBLICO%20EN%20GE… | 0 | 30/04/2026 09:41:06 | 30/04/2026 09:41:17 | 0:00:11.100339 | |
|
app-server-1
at_legacy_a.sock |
2872101 | GET | https://modelo.admintotal.com/ajax/get_ordenes_cliente/RUIPASA DISTRIBUIDORA/?almacen=9&oc= | 0 | 30/04/2026 12:24:04 | 30/04/2026 12:24:15 | 0:00:11.100338 | |
|
app-server-1
at_legacy_a.sock |
2790699 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/piezas_por_remisionar/?desde=01/04/26&has… | 0 | 30/04/2026 11:56:47 | 30/04/2026 11:56:58 | 0:00:11.100338 | |
|
app-server-1
at_legacy_a.sock |
2900114 | GET | https://carnesvillarreal.admintotal.com/ajax/select_producto_formset/0028/?tipo=nota_venta&almacen=… | 0 | 30/04/2026 12:58:09 | 30/04/2026 12:58:20 | 0:00:11.100323 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 30/04/2026 12:19:14 | 30/04/2026 12:19:25 | 0:00:11.100317 | |
|
app-server-1
at_legacy_a.sock |
3009346 | GET | https://geitqueretaro.admintotal.com/admin/generar_pedido_remision/315266/ | 0 | 30/04/2026 15:41:00 | 30/04/2026 15:41:12 | 0:00:11.100305 | |
|
app-server-1
at_legacy_b.sock |
2764883 | GET | https://lacubiella.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Ge… | 0 | 30/04/2026 11:00:20 | 30/04/2026 11:00:31 | 0:00:11.100304 | |
|
app-server-2
at_canary_a.sock |
3038507 | POST | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 28994 | 30/04/2026 15:28:59 | 30/04/2026 15:29:10 | 0:00:11.100295 | |
|
app-server-1
at_legacy_a.sock |
2914181 | POST | https://geitqueretaro.admintotal.com/admin/ventas/crear_factura/ | 22265 | 30/04/2026 13:22:29 | 30/04/2026 13:22:40 | 0:00:11.100295 | |
|
app-server-1
at_legacy_a.sock |
2827819 | GET | https://magna.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FERNANDO%20ROJAS%2… | 0 | 30/04/2026 12:12:49 | 30/04/2026 12:13:00 | 0:00:11.100289 | |
|
app-server-1
at_legacy_a.sock |
3063526 | GET | https://abreiko.admintotal.com/admin/facturar_pedido/346120/ | 0 | 30/04/2026 16:29:21 | 30/04/2026 16:29:32 | 0:00:11.100288 | |
|
app-server-2
at_legacy_a.sock |
3091043 | GET | https://medina.admintotal.com/admin/ventas/ver_nota_venta/3385165/ | 0 | 30/04/2026 15:44:37 | 30/04/2026 15:44:48 | 0:00:11.100285 | |
|
app-server-2
at_stage_a.sock |
2776204 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=DAD&solo_codigo=0&va… | 0 | 30/04/2026 08:49:04 | 30/04/2026 08:49:15 | 0:00:11.100282 | |
|
app-server-1
at_legacy_a.sock |
3073198 | GET | https://delpac.admintotal.com/ajax/contains/producto/?a=9&term=EV- | 0 | 30/04/2026 16:42:21 | 30/04/2026 16:42:32 | 0:00:11.100272 | |
|
app-server-1
at_legacy_b.sock |
2678459 | GET | https://sergoequipos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=VENTAS%2… | 0 | 30/04/2026 09:36:54 | 30/04/2026 09:37:05 | 0:00:11.100262 | |
|
app-server-1
at_legacy_b.sock |
3095818 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura_pedido/346300/ | 89815 | 30/04/2026 17:21:34 | 30/04/2026 17:21:45 | 0:00:11.100252 | |
|
app-server-1
at_stage_a.sock |
2932775 | GET | https://mst.admintotal.com/ajax/contains/producto_almacen_formset/?term=170006-LTH&a=9&tipo=entrada… | 0 | 30/04/2026 15:33:58 | 30/04/2026 15:34:09 | 0:00:11.100240 | |
|
app-server-1
at_legacy_a.sock |
3044033 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=maria%20luisa%20 | 0 | 30/04/2026 16:25:35 | 30/04/2026 16:25:46 | 0:00:11.100237 | |
|
app-server-1
at_canary_a.sock |
2691582 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 30/04/2026 09:48:55 | 30/04/2026 09:49:06 | 0:00:11.100232 | |
|
app-server-2
at_stage_a.sock |
2829941 | GET | https://autored.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=30%2F04%2F2026&hasta… | 0 | 30/04/2026 10:00:21 | 30/04/2026 10:00:32 | 0:00:11.100226 | |
|
app-server-2
at_legacy_a.sock |
3095198 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=jose%20 | 0 | 30/04/2026 16:32:44 | 30/04/2026 16:32:55 | 0:00:11.100220 | |
|
app-server-1
at_legacy_a.sock |
3055295 | GET | https://ferretrega.admintotal.com/admin/ventas/remisiones/?f=1&almacen=&desde=30%2F03%2F26&hasta=31… | 0 | 30/04/2026 16:48:48 | 30/04/2026 16:48:59 | 0:00:11.100215 | |
|
app-server-1
at_legacy_a.sock |
3059899 | GET | https://koomfort.admintotal.com/admin/ver_factura/380565/ | 0 | 30/04/2026 16:31:22 | 30/04/2026 16:31:33 | 0:00:11.100211 | |
|
app-server-2
at_stage_b.sock |
2995294 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/584609/ | 0 | 30/04/2026 13:11:42 | 30/04/2026 13:11:53 | 0:00:11.100201 | |
|
app-server-1
at_legacy_a.sock |
3055231 | GET | https://arautopartes.admintotal.com/ajax/get_promociones_grupo/?almacen=144504&cliente=170721 | 0 | 30/04/2026 16:45:37 | 30/04/2026 16:45:48 | 0:00:11.100197 |