| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
3680082 | GET | https://hollman6.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=GRUPO%20MORSA%… | 0 | 02/05/2026 13:10:49 | 02/05/2026 13:10:59 | 0:00:10.543344 | |
|
app-server-1
at_legacy_b.sock |
3728750 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/709146/ | 0 | 02/05/2026 16:14:30 | 02/05/2026 16:14:40 | 0:00:10.543327 | |
|
app-server-1
at_stage_a.sock |
3588224 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=ALAM&a=1531&tipo=nota_… | 0 | 02/05/2026 11:46:58 | 02/05/2026 11:47:09 | 0:00:10.543325 | |
|
app-server-1
at_legacy_b.sock |
3498497 | GET | https://pcg.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=1530&desde=30%2F04%2F26&has… | 0 | 02/05/2026 07:43:13 | 02/05/2026 07:43:23 | 0:00:10.543321 | |
|
app-server-1
at_legacy_b.sock |
3518497 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=5&mostrarCanceladas=False | 0 | 02/05/2026 08:47:18 | 02/05/2026 08:47:29 | 0:00:10.543321 | |
|
app-server-1
at_stage_a.sock |
3537045 | GET | https://mst.admintotal.com/ajax/contains/cliente/1/?term=Luis%20Mario%20 | 0 | 02/05/2026 09:34:41 | 02/05/2026 09:34:52 | 0:00:10.543317 | |
|
app-server-1
at_legacy_b.sock |
3656295 | GET | https://lacubiella.admintotal.com/admin/pdf_salida/2140275/ | 0 | 02/05/2026 14:01:41 | 02/05/2026 14:01:52 | 0:00:10.543310 | |
|
app-server-1
at_legacy_b.sock |
3527445 | GET | https://geitqueretaro.admintotal.com/ajax/get_status_procesos/?id=37670&id=37669& | 0 | 02/05/2026 09:43:09 | 02/05/2026 09:43:19 | 0:00:10.543302 | |
|
app-server-1
at_legacy_b.sock |
3468344 | GET | https://romero.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 02/05/2026 07:43:44 | 02/05/2026 07:43:54 | 0:00:10.543294 | |
|
app-server-1
at_legacy_b.sock |
3728292 | GET | https://colson.admintotal.com/admin/ventas/facturas/ | 0 | 02/05/2026 16:04:10 | 02/05/2026 16:04:20 | 0:00:10.543292 | |
|
app-server-2
at_canary_b.sock |
3503033 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/entrada_traspaso/4851781/ | 1581 | 02/05/2026 08:37:32 | 02/05/2026 08:37:43 | 0:00:10.543290 | |
|
app-server-1
at_legacy_b.sock |
3528177 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 02/05/2026 09:20:05 | 02/05/2026 09:20:15 | 0:00:10.543281 | |
|
app-server-1
at_stage_a.sock |
3619476 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN… | 0 | 02/05/2026 12:57:16 | 02/05/2026 12:57:26 | 0:00:10.543281 | |
|
app-server-1
at_legacy_b.sock |
3600224 | POST | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 28390 | 02/05/2026 12:16:34 | 02/05/2026 12:16:45 | 0:00:10.543271 | |
|
app-server-2
at_canary_b.sock |
3562119 | GET | https://supermediterraneo2.admintotal.com/ajax/select_producto_formset/0357/?tipo=nota_venta&almace… | 0 | 02/05/2026 09:07:54 | 02/05/2026 09:08:05 | 0:00:10.543270 | |
|
app-server-1
at_legacy_b.sock |
3665290 | GET | https://solo.admintotal.com/ajax/contains/cliente/1/?term=du | 0 | 02/05/2026 14:10:08 | 02/05/2026 14:10:19 | 0:00:10.543261 | |
|
app-server-1
at_stable_a.sock |
3505549 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_tra… | 0 | 02/05/2026 08:17:24 | 02/05/2026 08:17:35 | 0:00:10.543254 | |
|
app-server-1
at_legacy_b.sock |
3728750 | POST | https://lacubiella.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2429 | 02/05/2026 16:19:57 | 02/05/2026 16:20:07 | 0:00:10.543251 | |
|
app-server-1
at_stage_a.sock |
3563447 | GET | https://mst.admintotal.com/admin/ventas/facturas/ | 0 | 02/05/2026 11:24:43 | 02/05/2026 11:24:54 | 0:00:10.543250 | |
|
app-server-1
at_legacy_b.sock |
3744363 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=500 | 0 | 02/05/2026 19:09:50 | 02/05/2026 19:10:00 | 0:00:10.543249 | |
|
app-server-2
at_canary_b.sock |
3503031 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 02/05/2026 10:02:56 | 02/05/2026 10:03:07 | 0:00:10.543249 | |
|
app-server-2
at_stable_a.sock |
3496995 | GET | https://casaarriaga.admintotal.com/admin/contabilidad/polizas/ | 0 | 02/05/2026 08:01:55 | 02/05/2026 08:02:06 | 0:00:10.543248 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 02/05/2026 10:14:43 | 02/05/2026 10:14:53 | 0:00:10.543228 | |
|
app-server-1
at_canary_a.sock |
3756555 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 02/05/2026 22:37:15 | 02/05/2026 22:37:25 | 0:00:10.543219 | |
|
app-server-1
at_legacy_b.sock |
3728936 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 02/05/2026 16:55:32 | 02/05/2026 16:55:43 | 0:00:10.543202 |