| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3816240 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 03/05/2026 04:28:11 | 03/05/2026 04:28:21 | 0:00:10.537370 | |
|
app-server-2
at_stage_b.sock |
3676947 | GET | https://doblehmatriz.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 02/05/2026 14:03:28 | 02/05/2026 14:03:38 | 0:00:10.537348 | |
|
app-server-2
at_stage_b.sock |
3676386 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REFACCIONARIAS%2… | 0 | 02/05/2026 13:37:17 | 02/05/2026 13:37:27 | 0:00:10.537345 | |
|
app-server-2
at_canary_b.sock |
3503047 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 02/05/2026 07:00:23 | 02/05/2026 07:00:33 | 0:00:10.537335 | |
|
app-server-2
at_canary_b.sock |
3709287 | POST | https://buma.admintotal.com/ajax/validar_guardar_producto_catalogo/42713/ | 5541 | 02/05/2026 17:08:57 | 02/05/2026 17:09:08 | 0:00:10.537334 | |
|
app-server-2
at_legacy_b.sock |
3494422 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/05/2026 08:54:55 | 02/05/2026 08:55:05 | 0:00:10.537330 | |
|
app-server-1
at_legacy_b.sock |
3518497 | GET | https://geitqueretaro.admintotal.com/admin/ver_factura/315362/ | 0 | 02/05/2026 08:51:05 | 02/05/2026 08:51:15 | 0:00:10.537330 | |
|
app-server-1
at_legacy_b.sock |
3494808 | GET | https://ferreteriamaury.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=COMERCIA… | 0 | 02/05/2026 07:43:13 | 02/05/2026 07:43:23 | 0:00:10.537328 | |
|
app-server-2
at_legacy_a.sock |
3701790 | POST | https://fabascal.admintotal.com/admin/ventas/agregar_nota_venta/ | 34015 | 02/05/2026 15:02:34 | 02/05/2026 15:02:44 | 0:00:10.537320 | |
|
app-server-1
at_stable_a.sock |
3722570 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=700163&solo_codig… | 0 | 02/05/2026 15:45:37 | 02/05/2026 15:45:47 | 0:00:10.537313 | |
|
app-server-1
at_stage_a.sock |
3479283 | POST | https://freforma.admintotal.com/admin/login/?next=/admin/ventas/agregar_nota_venta/ | 143 | 02/05/2026 08:05:22 | 02/05/2026 08:05:32 | 0:00:10.537312 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 02/05/2026 13:31:10 | 02/05/2026 13:31:20 | 0:00:10.537311 | |
|
app-server-1
at_legacy_b.sock |
3625698 | POST | https://moski.admintotal.com/portal/clientes/nuevo_pedido/9/ | 48069 | 02/05/2026 12:24:32 | 02/05/2026 12:24:42 | 0:00:10.537285 | |
|
app-server-2
at_stage_a.sock |
3603232 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=JUNTA%20LOCAL%20D… | 0 | 02/05/2026 10:51:46 | 02/05/2026 10:51:57 | 0:00:10.537282 | |
|
app-server-1
at_legacy_b.sock |
3728811 | GET | https://ofertondelnorte.admintotal.com/admin/consulta/producto/detalles/5118/?f=1&buscar=Buscar&des… | 0 | 02/05/2026 16:29:37 | 02/05/2026 16:29:48 | 0:00:10.537281 | |
|
app-server-2
at_stable_a.sock |
3496994 | POST | https://ferroexpress.admintotal.com/admin/ventas/editar_factura/58116/ | 59206 | 02/05/2026 08:13:45 | 02/05/2026 08:13:56 | 0:00:10.537279 | |
|
app-server-1
at_legacy_b.sock |
3728294 | POST | https://ofertondelnorte.admintotal.com/admin/ventas/cajas/punto_venta/ | 2295 | 02/05/2026 16:09:13 | 02/05/2026 16:09:24 | 0:00:10.537278 | |
|
app-server-2
at_stable_a.sock |
3685919 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 02/05/2026 13:47:37 | 02/05/2026 13:47:47 | 0:00:10.537268 | |
|
app-server-2
at_stage_b.sock |
3660684 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REFACCIONARIAS%2… | 0 | 02/05/2026 12:18:40 | 02/05/2026 12:18:50 | 0:00:10.537262 | |
|
app-server-2
at_canary_b.sock |
3710951 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 02/05/2026 18:16:45 | 02/05/2026 18:16:55 | 0:00:10.537258 | |
|
app-server-1
at_legacy_b.sock |
3714374 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/726102/ | 0 | 02/05/2026 15:07:15 | 02/05/2026 15:07:25 | 0:00:10.537257 | |
|
app-server-2
at_legacy_b.sock |
3576958 | GET | https://medina.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=02%2F05%2F26&hasta=02%… | 0 | 02/05/2026 10:26:08 | 02/05/2026 10:26:19 | 0:00:10.537234 | |
|
app-server-2
at_legacy_b.sock |
3549789 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 23116 | 02/05/2026 09:03:58 | 02/05/2026 09:04:08 | 0:00:10.537218 | |
|
app-server-2
at_stable_a.sock |
3582600 | POST | https://hollman2.admintotal.com/admin/editar_productos_cotizacion_cliente/249862/ | 20117 | 02/05/2026 10:51:46 | 02/05/2026 10:51:56 | 0:00:10.537208 | |
|
app-server-2
at_legacy_b.sock |
3596779 | GET | https://tecnomaxx.admintotal.com/ajax/select_producto_formset/LMOG04N/?tipo=nota_venta&almacen=1536… | 0 | 02/05/2026 10:53:54 | 02/05/2026 10:54:04 | 0:00:10.537206 |