| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
1205662 | GET | https://phn.admintotal.com/admin/pdf_nota_venta/3927679/ | 0 | 27/04/2026 12:07:07 | 27/04/2026 12:07:18 | 0:00:10.617507 | |
|
app-server-1
at_legacy_b.sock |
944115 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GPRD2199,GPRD2200,GPRD2201… | 0 | 27/04/2026 16:34:29 | 27/04/2026 16:34:39 | 0:00:10.617507 | |
|
app-server-1
at_legacy_b.sock |
961833 | GET | https://americanpaint.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=139085&nu… | 0 | 27/04/2026 16:48:32 | 27/04/2026 16:48:43 | 0:00:10.617505 | |
|
app-server-2
at_canary_a.sock |
948947 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1541&cliente=&condicion=0… | 0 | 27/04/2026 08:43:13 | 27/04/2026 08:43:24 | 0:00:10.617490 | |
|
app-server-2
at_canary_a.sock |
1133841 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=9357&ind=0 | 0 | 27/04/2026 11:26:14 | 27/04/2026 11:26:25 | 0:00:10.617486 | |
|
app-server-1
at_legacy_b.sock |
359647 | GET | https://fivsa.admintotal.com/ajax/guardar_resolucion/?width=1508&height=706 | 0 | 27/04/2026 08:31:09 | 27/04/2026 08:31:20 | 0:00:10.617481 | |
|
app-server-2
at_canary_b.sock |
1371061 | GET | https://hso.admintotal.com/admin/ventas/facturas/ | 0 | 27/04/2026 16:59:39 | 27/04/2026 16:59:50 | 0:00:10.617481 | |
|
app-server-2
at_legacy_a.sock |
1294202 | GET | https://italmix.admintotal.com/admin/ventas/pedidos/ | 0 | 27/04/2026 14:51:56 | 27/04/2026 14:52:07 | 0:00:10.617481 | |
|
app-server-1
at_stable_a.sock |
760132 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=1531&desde=27%2… | 0 | 27/04/2026 12:57:34 | 27/04/2026 12:57:44 | 0:00:10.617476 | |
|
app-server-1
at_stable_a.sock |
760132 | POST | https://materialessalas.admintotal.com/admin/cambiar_password_usuario/222/ | 72 | 27/04/2026 13:54:19 | 27/04/2026 13:54:29 | 0:00:10.617474 | |
|
app-server-2
at_legacy_a.sock |
1293721 | GET | https://medina.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&desde=01%2F04%2F26&has… | 0 | 27/04/2026 15:24:42 | 27/04/2026 15:24:53 | 0:00:10.617471 | |
|
app-server-1
at_legacy_b.sock |
975136 | GET | https://coyotas.admintotal.com/admin/contabilidad/reportes/iva_efectivamente_pagado/?f=1&year2=2025… | 0 | 27/04/2026 17:19:58 | 27/04/2026 17:20:08 | 0:00:10.617467 | |
|
app-server-2
at_stable_b.sock |
1278745 | GET | https://autoredtepic.admintotal.com/admin/ventas/editar_factura_pedido/105239/ | 0 | 27/04/2026 14:11:38 | 27/04/2026 14:11:49 | 0:00:10.617466 | |
|
app-server-1
at_legacy_b.sock |
359638 | GET | https://gpoherva.admintotal.com/ajax/contains/cliente/1/?term=tec | 0 | 27/04/2026 08:32:02 | 27/04/2026 08:32:13 | 0:00:10.617448 | |
|
app-server-1
at_stable_a.sock |
1000530 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 18:27:01 | 27/04/2026 18:27:12 | 0:00:10.617446 | |
|
app-server-1
at_stable_a.sock |
609425 | GET | https://emms.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/26-04-2026/tarjeta/1530/9/ | 0 | 27/04/2026 15:42:24 | 27/04/2026 15:42:34 | 0:00:10.617443 | |
|
app-server-2
at_canary_a.sock |
970251 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%… | 0 | 27/04/2026 10:04:25 | 27/04/2026 10:04:35 | 0:00:10.617443 | |
|
app-server-2
at_legacy_a.sock |
1294460 | GET | https://g3gb.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=24/04/26&hasta=24/04/26… | 0 | 27/04/2026 14:19:37 | 27/04/2026 14:19:48 | 0:00:10.617437 | |
|
app-server-2
at_stage_a.sock |
980430 | GET | https://powerbat.admintotal.com/admin/ventas/ver_nota_venta/158655/ | 0 | 27/04/2026 09:16:26 | 27/04/2026 09:16:37 | 0:00:10.617435 | |
|
app-server-1
at_legacy_b.sock |
434928 | GET | https://stc.admintotal.com/admin/cxc/clientes/ | 0 | 27/04/2026 08:46:25 | 27/04/2026 08:46:36 | 0:00:10.617413 | |
|
app-server-1
at_canary_a.sock |
798391 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1556&cliente=&condicion=0&sol… | 0 | 27/04/2026 13:20:08 | 27/04/2026 13:20:18 | 0:00:10.617411 | |
|
app-server-1
at_stable_a.sock |
941599 | GET | https://ascolor.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status_ca… | 0 | 27/04/2026 16:57:50 | 27/04/2026 16:58:00 | 0:00:10.617406 | |
|
app-server-2
at_canary_b.sock |
1391262 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 27/04/2026 16:55:01 | 27/04/2026 16:55:11 | 0:00:10.617390 | |
|
app-server-1
at_stage_b.sock |
364077 | GET | https://eysh.admintotal.com/admin/ver_orden_compra/1235079/ | 0 | 27/04/2026 08:13:13 | 27/04/2026 08:13:24 | 0:00:10.617389 | |
|
app-server-1
at_stable_a.sock |
1000530 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1200 | 0 | 27/04/2026 21:10:37 | 27/04/2026 21:10:48 | 0:00:10.617375 |