| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3717502 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&s… | 0 | 09/03/2026 15:48:42 | 09/03/2026 15:48:52 | 0:00:10.653327 | |
|
app-server-1
at_legacy_b.sock |
3608102 | POST | https://geitqueretaro.admintotal.com/admin/facturar_pedido/303113/ | 10827 | 09/03/2026 09:46:47 | 09/03/2026 09:46:57 | 0:00:10.653310 | |
|
app-server-1
at_stable_a.sock |
3968385 | GET | https://mercadoszazueta.admintotal.com/ajax/get_venta_pendiente/545617/ | 0 | 09/03/2026 13:49:26 | 09/03/2026 13:49:37 | 0:00:10.653309 | |
|
app-server-1
at_canary_a.sock |
3950439 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=PUBLICO%20E… | 0 | 09/03/2026 13:42:29 | 09/03/2026 13:42:39 | 0:00:10.653298 | |
|
app-server-1
at_stable_a.sock |
3725930 | GET | https://mercadoszazueta.admintotal.com/admin/cxc/5939/movimientos/ | 0 | 09/03/2026 09:36:31 | 09/03/2026 09:36:42 | 0:00:10.653293 | |
|
app-server-1
at_legacy_b.sock |
4036958 | GET | https://target.admintotal.com/ajax/verificar_repetidos_info_extra/10/?valor=620BBX&movimiento_id=&t… | 0 | 09/03/2026 15:22:50 | 09/03/2026 15:23:00 | 0:00:10.653285 | |
|
app-server-1
at_legacy_b.sock |
3917250 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=EA-0200.15&a=9&… | 0 | 09/03/2026 13:15:51 | 09/03/2026 13:16:01 | 0:00:10.653285 | |
|
app-server-1
at_canary_b.sock |
3925426 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 09/03/2026 13:12:28 | 09/03/2026 13:12:38 | 0:00:10.653282 | |
|
app-server-1
at_legacy_b.sock |
3804918 | POST | https://otr.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 480 | 09/03/2026 10:52:46 | 09/03/2026 10:52:57 | 0:00:10.653280 | |
|
app-server-1
at_legacy_b.sock |
4065179 | POST | https://snap.admintotal.com/admin/ventas/editar_factura_pedido/93081/ | 60384 | 09/03/2026 15:46:14 | 09/03/2026 15:46:25 | 0:00:10.653278 | |
|
app-server-1
at_legacy_b.sock |
3995613 | POST | https://fabricajas.admintotal.com/admin/ventas/editar_factura_pedido/57135/ | 21522 | 09/03/2026 14:46:25 | 09/03/2026 14:46:36 | 0:00:10.653273 | |
|
app-server-2
at_canary_a.sock |
3637062 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 09/03/2026 13:03:12 | 09/03/2026 13:03:23 | 0:00:10.653256 | |
|
app-server-1
at_legacy_b.sock |
3921272 | GET | https://ffranco.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 09/03/2026 13:23:41 | 09/03/2026 13:23:51 | 0:00:10.653254 | |
|
app-server-1
at_stable_a.sock |
4116681 | GET | https://conexionpc.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 09/03/2026 17:25:24 | 09/03/2026 17:25:34 | 0:00:10.653247 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447914 | GET | https://facturacliente.com/app/clave_unidad_contains/?term=E48 | 0 | 09/03/2026 14:04:02 | 09/03/2026 14:04:12 | 0:00:10.653241 | |
|
app-server-1
at_stable_a.sock |
3608866 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&sol… | 0 | 09/03/2026 08:16:12 | 09/03/2026 08:16:22 | 0:00:10.653238 | |
|
app-server-2
at_canary_b.sock |
3662212 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CRISTINA%20S… | 0 | 09/03/2026 14:30:15 | 09/03/2026 14:30:26 | 0:00:10.653238 | |
|
app-server-1
at_legacy_b.sock |
3995613 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GMD1922,WX233,908907,GMD15… | 0 | 09/03/2026 15:06:33 | 09/03/2026 15:06:44 | 0:00:10.653233 | |
|
app-server-1
at_legacy_b.sock |
3608103 | GET | https://abreiko.admintotal.com/ajax/contains/producto_almacen_formset/?term=AVE0050250M&a=1530&tipo… | 0 | 09/03/2026 09:59:15 | 09/03/2026 09:59:25 | 0:00:10.653219 | |
|
app-server-1
at_legacy_b.sock |
3933798 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 46220 | 09/03/2026 13:26:54 | 09/03/2026 13:27:04 | 0:00:10.653210 | |
|
app-server-2
at_canary_a.sock |
3540921 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-107-14&a=1530&tipo=sali… | 0 | 09/03/2026 10:59:01 | 09/03/2026 10:59:12 | 0:00:10.653209 | |
|
app-server-1
at_legacy_b.sock |
4066428 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=SYD-1306039&a=22608… | 0 | 09/03/2026 15:50:42 | 09/03/2026 15:50:53 | 0:00:10.653209 | |
|
app-server-1
at_stable_a.sock |
4115228 | GET | https://arautopartes.admintotal.com/ajax/cliente_autocomplete/?term=RODOLFO%20BRACAMONTES | 0 | 09/03/2026 17:03:00 | 09/03/2026 17:03:10 | 0:00:10.653199 | |
|
app-server-1
at_legacy_b.sock |
3608108 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 09/03/2026 09:06:13 | 09/03/2026 09:06:24 | 0:00:10.653197 | |
|
app-server-1
at_stable_a.sock |
3608856 | POST | https://arautopartes.admintotal.com/admin/facturar_remisiones/ | 480 | 09/03/2026 08:58:01 | 09/03/2026 08:58:12 | 0:00:10.653191 |