| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
528999 | GET | https://dany.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F08%2F25&hasta=05%… | 0 | 05/05/2026 10:04:08 | 05/05/2026 10:04:20 | 0:00:11.896661 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4043405 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61689/ | 6 | 05/05/2026 15:57:31 | 05/05/2026 15:57:43 | 0:00:11.896640 | |
|
app-server-1
at_legacy_b.sock |
826853 | GET | https://chemie.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F11%2F25&ha… | 0 | 05/05/2026 14:52:48 | 05/05/2026 14:52:59 | 0:00:11.896615 | |
|
app-server-1
at_stable_b.sock |
777433 | GET | https://dimaintsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=CONSTRUCTOR… | 0 | 05/05/2026 13:49:56 | 05/05/2026 13:50:08 | 0:00:11.896590 | |
|
app-server-1
at_canary_b.sock |
763837 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&sol… | 0 | 05/05/2026 14:09:56 | 05/05/2026 14:10:08 | 0:00:11.896571 | |
|
app-server-1
at_legacy_b.sock |
845946 | GET | https://ferreteriamaury.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=FORTI… | 0 | 05/05/2026 15:43:46 | 05/05/2026 15:43:57 | 0:00:11.896563 | |
|
app-server-1
at_legacy_b.sock |
958750 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1541&cliente_id=13124&s… | 0 | 05/05/2026 18:31:50 | 05/05/2026 18:32:02 | 0:00:11.896542 | |
|
app-server-1
at_legacy_b.sock |
447367 | GET | https://arautopartes.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=3&st… | 0 | 05/05/2026 08:12:16 | 05/05/2026 08:12:28 | 0:00:11.896519 | |
|
app-server-2
at_canary_b.sock |
453660 | GET | https://powerbat.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&year=2026&month=5&sta… | 0 | 05/05/2026 11:06:56 | 05/05/2026 11:07:08 | 0:00:11.896489 | |
|
app-server-2
at_canary_a.sock |
240255 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicio… | 0 | 05/05/2026 08:18:40 | 05/05/2026 08:18:52 | 0:00:11.896481 | |
|
app-server-1
at_legacy_b.sock |
383495 | POST | https://koomfort.admintotal.com/admin/ventas/agregar_pedido/ | 56800 | 05/05/2026 09:24:27 | 05/05/2026 09:24:39 | 0:00:11.896480 | |
|
app-server-2
at_legacy_a.sock |
687993 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1689 | 05/05/2026 16:47:24 | 05/05/2026 16:47:36 | 0:00:11.896465 | |
|
app-server-1
at_legacy_b.sock |
469853 | GET | https://ferretrega.admintotal.com/ajax/contains/cliente/1/?term=jorge%20tov | 0 | 05/05/2026 09:36:20 | 05/05/2026 09:36:32 | 0:00:11.896413 | |
|
app-server-2
at_canary_a.sock |
606379 | GET | https://magno.admintotal.com/admin/ver_pedido/112201/ | 0 | 05/05/2026 14:40:35 | 05/05/2026 14:40:47 | 0:00:11.896391 | |
|
app-server-2
at_canary_a.sock |
319381 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_pedido/587037/ | 132960 | 05/05/2026 08:28:04 | 05/05/2026 08:28:16 | 0:00:11.896360 | |
|
app-server-1
at_canary_b.sock |
800770 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=&condicion=0&sol… | 0 | 05/05/2026 14:38:57 | 05/05/2026 14:39:09 | 0:00:11.896356 | |
|
app-server-1
at_stable_b.sock |
817141 | GET | https://ambsil.admintotal.com/ajax/get_status_procesos/?id=39448&id=39447&id=39446&id=39445&id=3944… | 0 | 05/05/2026 14:40:58 | 05/05/2026 14:41:10 | 0:00:11.896355 | |
|
app-server-2
at_legacy_a.sock |
659358 | GET | https://medina.admintotal.com/admin/ventas/ver_nota_venta/3390591/ | 0 | 05/05/2026 16:04:58 | 05/05/2026 16:05:10 | 0:00:11.896350 | |
|
app-server-2
at_legacy_a.sock |
507006 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=Luis%20fer&value_field=razon_socia… | 0 | 05/05/2026 11:48:52 | 05/05/2026 11:49:04 | 0:00:11.896318 | |
|
app-server-2
at_canary_a.sock |
500203 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=05%2F05%2F2026&hasta=05%2… | 0 | 05/05/2026 11:39:23 | 05/05/2026 11:39:35 | 0:00:11.896288 | |
|
app-server-1
at_stable_b.sock |
849825 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=9&year=2026&mon… | 0 | 05/05/2026 15:24:29 | 05/05/2026 15:24:40 | 0:00:11.896275 | |
|
app-server-1
at_legacy_b.sock |
622199 | GET | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 05/05/2026 11:46:38 | 05/05/2026 11:46:49 | 0:00:11.896262 | |
|
app-server-1
at_canary_a.sock |
500272 | POST | https://construramaespronceda.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 512 | 05/05/2026 09:27:06 | 05/05/2026 09:27:17 | 0:00:11.896251 | |
|
app-server-2
at_canary_a.sock |
500201 | GET | https://autored.admintotal.com/ajax/cliente/JOSE PANTALEON CAMACHO VERDUZCO/?saldo_factura=2615.55&… | 0 | 05/05/2026 12:07:40 | 05/05/2026 12:07:52 | 0:00:11.896245 | |
|
app-server-1
at_legacy_b.sock |
874187 | GET | https://gprosermo.admintotal.com/ajax/get_status_procesos/?id=1827& | 0 | 05/05/2026 15:51:54 | 05/05/2026 15:52:06 | 0:00:11.896243 |