| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
1026578 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/ | 0 | 27/04/2026 13:43:37 | 27/04/2026 13:43:48 | 0:00:10.885808 | |
|
app-server-1
at_legacy_b.sock |
597761 | POST | https://nunezcarnes.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3490 | 27/04/2026 11:27:52 | 27/04/2026 11:28:03 | 0:00:10.885799 | |
|
app-server-2
at_canary_b.sock |
1351410 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=4118&ind=0 | 0 | 27/04/2026 16:38:21 | 27/04/2026 16:38:32 | 0:00:10.885798 | |
|
app-server-1
at_legacy_b.sock |
440466 | GET | https://hssoluciones.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=… | 0 | 27/04/2026 08:47:07 | 27/04/2026 08:47:18 | 0:00:10.885792 | |
|
app-server-1
at_legacy_b.sock |
495389 | GET | https://arautopartes.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/04… | 0 | 27/04/2026 10:08:21 | 27/04/2026 10:08:31 | 0:00:10.885763 | |
|
app-server-2
at_canary_b.sock |
1184545 | GET | https://dluzelectrica.admintotal.com/admin/ver_gasto/109118/ | 0 | 27/04/2026 12:10:40 | 27/04/2026 12:10:51 | 0:00:10.885760 | |
|
app-server-1
at_legacy_b.sock |
749361 | GET | https://solderslp.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 27/04/2026 13:15:30 | 27/04/2026 13:15:41 | 0:00:10.885758 | |
|
app-server-2
at_legacy_a.sock |
1321151 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/2506312/ | 767 | 27/04/2026 15:11:17 | 27/04/2026 15:11:28 | 0:00:10.885756 | |
|
app-server-1
at_canary_a.sock |
706132 | GET | https://refapar.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 27/04/2026 13:20:50 | 27/04/2026 13:21:01 | 0:00:10.885735 | |
|
app-server-2
at_legacy_a.sock |
1411078 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3379621/ | 242 | 27/04/2026 17:44:29 | 27/04/2026 17:44:40 | 0:00:10.885709 | |
|
app-server-1
at_stage_b.sock |
487944 | GET | https://eysh.admintotal.com/admin/vender_cotizacion/1235313/ | 0 | 27/04/2026 09:28:30 | 27/04/2026 09:28:41 | 0:00:10.885691 | |
|
app-server-1
at_stable_a.sock |
609663 | GET | https://materialessalas.admintotal.com/ajax/get_producto_item/?term=44122&a=1531&tipo=nota_venta&co… | 0 | 27/04/2026 12:28:04 | 27/04/2026 12:28:15 | 0:00:10.885689 | |
|
app-server-2
at_legacy_b.sock |
1000067 | GET | https://phn.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 27/04/2026 09:48:15 | 27/04/2026 09:48:26 | 0:00:10.885687 | |
|
app-server-1
at_legacy_b.sock |
453648 | GET | https://brolorsmx.admintotal.com/ajax/tipo_cambio/ | 0 | 27/04/2026 09:13:30 | 27/04/2026 09:13:41 | 0:00:10.885664 | |
|
app-server-1
at_canary_b.sock |
641257 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4200 | 0 | 27/04/2026 11:26:37 | 27/04/2026 11:26:48 | 0:00:10.885658 | |
|
app-server-1
at_legacy_b.sock |
825076 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/857053/ | 0 | 27/04/2026 14:12:59 | 27/04/2026 14:13:09 | 0:00:10.885657 | |
|
app-server-2
at_legacy_a.sock |
1302786 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 27/04/2026 14:33:47 | 27/04/2026 14:33:57 | 0:00:10.885649 | |
|
app-server-1
at_stable_a.sock |
938477 | GET | https://servienvases.admintotal.com/ajax/select_producto_formset/020015/?tipo=nota_venta&almacen=9&… | 0 | 27/04/2026 16:44:57 | 27/04/2026 16:45:08 | 0:00:10.885635 | |
|
app-server-1
at_legacy_b.sock |
597793 | GET | https://modelo.admintotal.com/ajax/contains/producto_almacen_formset/?term=MANIOBRA&a=9&tipo=nota_v… | 0 | 27/04/2026 11:27:09 | 27/04/2026 11:27:20 | 0:00:10.885633 | |
|
app-server-1
at_canary_a.sock |
539912 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 27/04/2026 10:32:36 | 27/04/2026 10:32:47 | 0:00:10.885627 | |
|
app-server-1
at_legacy_b.sock |
896568 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1535&cliente_id=13047&s… | 0 | 27/04/2026 15:30:17 | 27/04/2026 15:30:28 | 0:00:10.885608 | |
|
app-server-1
at_legacy_b.sock |
799449 | GET | https://twautopartes.admintotal.com/ajax/select_producto_formset/BBNN0100/?tipo=nota_venta&almacen=… | 0 | 27/04/2026 13:04:42 | 27/04/2026 13:04:53 | 0:00:10.885604 | |
|
app-server-2
at_legacy_a.sock |
1107490 | GET | https://phn.admintotal.com/ajax/autocomplete/cliente/?term=juan%20&value_field=razon_social&es_clie… | 0 | 27/04/2026 11:26:36 | 27/04/2026 11:26:47 | 0:00:10.885604 | |
|
app-server-1
at_legacy_b.sock |
975623 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/ | 0 | 27/04/2026 17:02:22 | 27/04/2026 17:02:33 | 0:00:10.885597 | |
|
app-server-1
at_stable_a.sock |
791200 | GET | https://stpss.admintotal.com/ajax/ajax_get_prestamos_acreedor_diverso/?id=1977&instance_id=57 | 0 | 27/04/2026 12:49:56 | 27/04/2026 12:50:07 | 0:00:10.885595 |