| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
855835 | GET | https://transportescorral.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&co… | 0 | 27/04/2026 15:02:18 | 27/04/2026 15:02:29 | 0:00:10.620350 | |
|
app-server-1
at_stable_a.sock |
754096 | GET | https://extreme.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto… | 0 | 27/04/2026 13:04:52 | 27/04/2026 13:05:03 | 0:00:10.620345 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706330 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61642/ | 6 | 27/04/2026 15:26:52 | 27/04/2026 15:27:03 | 0:00:10.620336 | |
|
app-server-1
at_legacy_b.sock |
749509 | GET | https://fnv.admintotal.com/ajax/contains/producto/?a=1532&sin_descontinuados=1&term=17 | 0 | 27/04/2026 12:56:09 | 27/04/2026 12:56:20 | 0:00:10.620332 | |
|
app-server-1
at_legacy_b.sock |
811413 | GET | https://solo.admintotal.com/admin/index/ | 0 | 27/04/2026 13:18:22 | 27/04/2026 13:18:33 | 0:00:10.620330 | |
|
app-server-1
at_canary_b.sock |
469239 | GET | https://mst.admintotal.com/ajax/contains/movimiento_relacionado/?movid=&term=9509 | 0 | 27/04/2026 09:32:48 | 27/04/2026 09:32:59 | 0:00:10.620329 | |
|
app-server-2
at_legacy_a.sock |
1254546 | GET | https://tacsa.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 27/04/2026 13:30:20 | 27/04/2026 13:30:31 | 0:00:10.620328 | |
|
app-server-1
at_legacy_b.sock |
455738 | GET | https://arautopartes.admintotal.com/admin/ver_entrada/4032670/ | 0 | 27/04/2026 08:53:19 | 27/04/2026 08:53:30 | 0:00:10.620321 | |
|
app-server-1
at_legacy_b.sock |
359624 | GET | https://cummingauto.admintotal.com/ajax/cliente/VICTOR/?saldo_factura=0&tipo_movimiento=nota_venta&… | 0 | 27/04/2026 08:16:48 | 27/04/2026 08:16:59 | 0:00:10.620315 | |
|
app-server-2
at_legacy_a.sock |
1281525 | GET | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 27/04/2026 13:36:21 | 27/04/2026 13:36:32 | 0:00:10.620314 | |
|
app-server-1
at_stable_a.sock |
791200 | GET | https://ambsil.admintotal.com/ajax/contains/cliente/1/?term=MAR | 0 | 27/04/2026 13:40:31 | 27/04/2026 13:40:42 | 0:00:10.620313 | |
|
app-server-1
at_canary_b.sock |
467412 | GET | https://soluciones.admintotal.com/producciones/ordenes_produccion/ | 0 | 27/04/2026 09:05:57 | 27/04/2026 09:06:07 | 0:00:10.620310 | |
|
app-server-2
at_legacy_a.sock |
1263250 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/9139/?tipo_movimiento=nota_venta | 0 | 27/04/2026 13:19:08 | 27/04/2026 13:19:18 | 0:00:10.620308 | |
|
app-server-1
at_legacy_b.sock |
809516 | POST | https://fyplasolucion.admintotal.com/admin/agregar_cotizacion_cliente/ | 17066 | 27/04/2026 13:10:39 | 27/04/2026 13:10:50 | 0:00:10.620305 | |
|
app-server-2
at_legacy_a.sock |
1394748 | GET | https://rodesonrefaccionaria.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuado… | 0 | 27/04/2026 17:04:54 | 27/04/2026 17:05:05 | 0:00:10.620303 | |
|
app-server-1
at_legacy_b.sock |
417856 | GET | https://fnv.admintotal.com/admin/ventas/ver_nota_venta/1032468/ | 0 | 27/04/2026 08:19:38 | 27/04/2026 08:19:49 | 0:00:10.620295 | |
|
app-server-2
at_stable_b.sock |
1398587 | GET | https://hollmancal.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 27/04/2026 16:52:08 | 27/04/2026 16:52:19 | 0:00:10.620284 | |
|
app-server-2
at_stable_b.sock |
1422021 | GET | https://hollman2.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 27/04/2026 18:33:40 | 27/04/2026 18:33:51 | 0:00:10.620273 | |
|
app-server-1
at_legacy_b.sock |
727078 | GET | https://suquim.admintotal.com/admin/regenerar_subsidio_isr/5819/ | 0 | 27/04/2026 12:19:36 | 27/04/2026 12:19:47 | 0:00:10.620272 | |
|
app-server-2
at_stage_a.sock |
1005048 | POST | https://supermediterraneo2.admintotal.com/admin/ventas/cajas/punto_venta/ | 9258 | 27/04/2026 09:51:27 | 27/04/2026 09:51:38 | 0:00:10.620265 | |
|
app-server-1
at_legacy_b.sock |
819776 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/874347/ | 54887 | 27/04/2026 14:21:42 | 27/04/2026 14:21:52 | 0:00:10.620260 | |
|
app-server-1
at_legacy_b.sock |
430377 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GABRIEL%20ANTO… | 0 | 27/04/2026 09:20:43 | 27/04/2026 09:20:53 | 0:00:10.620256 | |
|
app-server-2
at_stage_a.sock |
955990 | GET | https://autored.admintotal.com/ajax/cliente/CELINA INZUNZA SANCHEZ/?saldo_factura=315.37&tipo_movim… | 0 | 27/04/2026 08:21:35 | 27/04/2026 08:21:45 | 0:00:10.620241 | |
|
app-server-1
at_legacy_b.sock |
838333 | GET | https://target.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=&month=&status_cancelad… | 0 | 27/04/2026 14:51:42 | 27/04/2026 14:51:52 | 0:00:10.620226 | |
|
app-server-1
at_legacy_b.sock |
497816 | GET | https://mapisay.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=9&desde=01%2F03%2F26&hasta=3… | 0 | 27/04/2026 09:49:35 | 27/04/2026 09:49:46 | 0:00:10.620223 |