| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_a.sock |
2801834 | GET | https://grandel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ALFONSO%20MACIEL… | 0 | 30/04/2026 11:42:21 | 30/04/2026 11:42:32 | 0:00:10.985892 | |
|
app-server-1
at_legacy_b.sock |
3132033 | GET | https://sanbenito.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/30-04-26/transferencia/19156… | 0 | 30/04/2026 17:32:45 | 30/04/2026 17:32:56 | 0:00:10.985864 | |
|
app-server-2
at_legacy_b.sock |
3142087 | POST | https://arbol2000.admintotal.com/admin/cxc/1580/edit/ | 4212 | 30/04/2026 17:07:07 | 30/04/2026 17:07:18 | 0:00:10.985849 | |
|
app-server-1
at_legacy_b.sock |
2611741 | GET | https://td.admintotal.com/admin/pdf_salida/705050/ | 0 | 30/04/2026 08:27:38 | 30/04/2026 08:27:49 | 0:00:10.985834 | |
|
app-server-1
at_legacy_b.sock |
2779447 | GET | https://camacho.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ARIAN%20MANUEL%2… | 0 | 30/04/2026 10:57:09 | 30/04/2026 10:57:20 | 0:00:10.985832 | |
|
app-server-1
at_legacy_a.sock |
2861926 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?saldo_factura=37433.2&tipo_m… | 0 | 30/04/2026 12:35:37 | 30/04/2026 12:35:48 | 0:00:10.985826 | |
|
app-server-1
at_legacy_a.sock |
2942159 | POST | https://td.admintotal.com/admin/editar_cotizacion_cliente/705094/ | 99832 | 30/04/2026 14:28:41 | 30/04/2026 14:28:52 | 0:00:10.985809 | |
|
app-server-1
at_stable_a.sock |
2803507 | GET | https://materialessalas.admintotal.com/ajax/cliente/MIGUEL ANGEL MORENO /?saldo_factura=0&tipo_movi… | 0 | 30/04/2026 13:53:12 | 30/04/2026 13:53:23 | 0:00:10.985807 | |
|
app-server-1
at_stable_b.sock |
2749014 | POST | https://soluciones.admintotal.com/admin/ventas/editar_factura_pedido/603630/ | 26651 | 30/04/2026 10:37:34 | 30/04/2026 10:37:45 | 0:00:10.985800 | |
|
app-server-1
at_legacy_b.sock |
2701881 | GET | https://ofertondelnorte.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 30/04/2026 09:40:41 | 30/04/2026 09:40:52 | 0:00:10.985791 | |
|
app-server-1
at_legacy_a.sock |
2791426 | GET | https://lightcars.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 30/04/2026 11:13:49 | 30/04/2026 11:14:00 | 0:00:10.985789 | |
|
app-server-1
at_legacy_a.sock |
3005344 | GET | https://abreiko.admintotal.com/admin/facturar_pedido/346018/ | 0 | 30/04/2026 15:20:31 | 30/04/2026 15:20:42 | 0:00:10.985788 | |
|
app-server-1
at_legacy_b.sock |
2750012 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2025&month=&status… | 0 | 30/04/2026 10:34:49 | 30/04/2026 10:35:00 | 0:00:10.985773 | |
|
app-server-1
at_legacy_b.sock |
3096140 | POST | https://vendetto.admintotal.com/ajax/guardar_venta_pendiente/ | 407 | 30/04/2026 17:04:56 | 30/04/2026 17:05:07 | 0:00:10.985771 | |
|
app-server-1
at_stable_a.sock |
2843959 | GET | https://agromac.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 30/04/2026 12:31:48 | 30/04/2026 12:31:59 | 0:00:10.985740 | |
|
app-server-2
at_legacy_a.sock |
2942528 | GET | https://plomosa.admintotal.com/ajax/contains/cliente/1/?term=Ale | 0 | 30/04/2026 12:15:45 | 30/04/2026 12:15:56 | 0:00:10.985739 | |
|
app-server-1
at_legacy_a.sock |
2976523 | GET | https://once.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JOB%20DAVID%20BARRE… | 0 | 30/04/2026 15:08:28 | 30/04/2026 15:08:39 | 0:00:10.985728 | |
|
app-server-2
at_stable_b.sock |
2799375 | GET | https://hollman4.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 30/04/2026 09:33:18 | 30/04/2026 09:33:29 | 0:00:10.985723 | |
|
app-server-1
at_legacy_a.sock |
2930003 | GET | https://ferretrega.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 30/04/2026 13:43:09 | 30/04/2026 13:43:20 | 0:00:10.985722 | |
|
app-server-2
at_stage_a.sock |
3113299 | GET | https://doblehmatriz.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_remisiones=on&mostrar_fond… | 0 | 30/04/2026 16:24:16 | 30/04/2026 16:24:27 | 0:00:10.985722 | |
|
app-server-2
at_canary_a.sock |
2858075 | GET | https://emjo.admintotal.com/ajax/select_producto_formset/14303/?tipo=nota_venta&almacen=1530&caja=1… | 0 | 30/04/2026 11:19:36 | 30/04/2026 11:19:47 | 0:00:10.985720 | |
|
app-server-1
at_legacy_b.sock |
2647892 | POST | https://chemie.admintotal.com/admin/ventas/editar_factura_pedido/547045/ | 22371 | 30/04/2026 09:19:47 | 30/04/2026 09:19:58 | 0:00:10.985714 | |
|
app-server-1
at_legacy_a.sock |
2944083 | GET | https://mapisay.admintotal.com/admin/cxp/gastos_administrativos/?f=1&almacen=&desde=01%2F04%2F26&ha… | 0 | 30/04/2026 14:28:19 | 30/04/2026 14:28:30 | 0:00:10.985706 | |
|
app-server-1
at_legacy_b.sock |
2630276 | GET | https://nunezcarnes.admintotal.com/ajax/select_producto_formset/2000004009601/?tipo=nota_venta&alma… | 0 | 30/04/2026 08:48:33 | 30/04/2026 08:48:44 | 0:00:10.985704 | |
|
app-server-1
at_legacy_a.sock |
2994028 | POST | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 495 | 30/04/2026 15:17:14 | 30/04/2026 15:17:25 | 0:00:10.985696 |