| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
831385 | GET | https://caqsa.admintotal.com/admin/ventas/editar_factura/874329/ | 0 | 27/04/2026 14:00:14 | 27/04/2026 14:00:24 | 0:00:10.594183 | |
|
app-server-2
at_legacy_a.sock |
1411078 | GET | https://medina.admintotal.com/admin/index/ | 0 | 27/04/2026 17:49:03 | 27/04/2026 17:49:14 | 0:00:10.594179 | |
|
app-server-1
at_legacy_b.sock |
834307 | GET | https://cummingauto.admintotal.com/admin/pdf_nota_credito/2653783/ | 0 | 27/04/2026 14:17:27 | 27/04/2026 14:17:37 | 0:00:10.594164 | |
|
app-server-1
at_canary_a.sock |
986687 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=700 | 0 | 27/04/2026 18:01:48 | 27/04/2026 18:01:58 | 0:00:10.594163 | |
|
app-server-2
at_legacy_b.sock |
893285 | GET | https://grupoderefrigeracion.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-03-30T0… | 0 | 27/04/2026 08:19:58 | 27/04/2026 08:20:09 | 0:00:10.594163 | |
|
app-server-2
at_legacy_a.sock |
1292264 | GET | https://carbogas.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=&month=&status_canc… | 0 | 27/04/2026 14:56:52 | 27/04/2026 14:57:03 | 0:00:10.594162 | |
|
app-server-2
at_canary_b.sock |
1303505 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 27/04/2026 15:02:30 | 27/04/2026 15:02:41 | 0:00:10.594154 | |
|
app-server-1
at_legacy_b.sock |
835186 | GET | https://mapisam.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=9&year=2026&month=4&status=… | 0 | 27/04/2026 14:11:02 | 27/04/2026 14:11:13 | 0:00:10.594149 | |
|
app-server-2
at_legacy_a.sock |
1279304 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 27/04/2026 13:26:26 | 27/04/2026 13:26:37 | 0:00:10.594136 | |
|
app-server-2
at_canary_b.sock |
1303505 | GET | https://powerbat.admintotal.com/admin/index/ | 0 | 27/04/2026 15:12:10 | 27/04/2026 15:12:21 | 0:00:10.594124 | |
|
app-server-1
at_legacy_b.sock |
975136 | POST | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 542 | 27/04/2026 17:33:18 | 27/04/2026 17:33:29 | 0:00:10.594122 | |
|
app-server-2
at_legacy_a.sock |
1026606 | GET | https://motoresser.admintotal.com/admin/inventario/editar_compra/54360/ | 0 | 27/04/2026 10:46:46 | 27/04/2026 10:46:57 | 0:00:10.594121 | |
|
app-server-1
at_legacy_b.sock |
839567 | POST | https://freforma.admintotal.com/ajax/get_precios_ventas_cliente/ | 189 | 27/04/2026 14:44:17 | 27/04/2026 14:44:28 | 0:00:10.594121 | |
|
app-server-1
at_legacy_a.sock |
532148 | GET | https://solo.admintotal.com/ajax/contains/clave_prod_serv/?term=40151510 | 0 | 27/04/2026 10:51:25 | 27/04/2026 10:51:36 | 0:00:10.594111 | |
|
app-server-1
at_legacy_b.sock |
477287 | POST | https://mym.admintotal.com/admin/cxp/nota_credito/0/ | 145839 | 27/04/2026 09:20:43 | 27/04/2026 09:20:53 | 0:00:10.594110 | |
|
app-server-2
at_canary_b.sock |
1184739 | GET | https://autored.admintotal.com/admin/generar_pedido_remision/572719/ | 0 | 27/04/2026 12:56:24 | 27/04/2026 12:56:35 | 0:00:10.594101 | |
|
app-server-2
at_stable_b.sock |
1221408 | GET | https://martinsproduce.admintotal.com/ajax/cliente/ALFREDO GARCIA ESPINOZA/?saldo_factura=0&tipo_mo… | 0 | 27/04/2026 14:11:38 | 27/04/2026 14:11:49 | 0:00:10.594099 | |
|
app-server-1
at_legacy_b.sock |
892852 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=CTK-C3350-00135&a=2… | 0 | 27/04/2026 15:17:35 | 27/04/2026 15:17:45 | 0:00:10.594098 | |
|
app-server-1
at_legacy_b.sock |
830944 | POST | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 503 | 27/04/2026 14:15:31 | 27/04/2026 14:15:41 | 0:00:10.594096 | |
|
app-server-1
at_legacy_b.sock |
971643 | GET | https://delpac.admintotal.com/admin/inventario/entradas/compras/ | 0 | 27/04/2026 17:42:54 | 27/04/2026 17:43:05 | 0:00:10.594095 | |
|
app-server-1
at_stable_a.sock |
878684 | POST | https://soluciones.admintotal.com/admin/ventas/editar_factura_pedido/601414/ | 55450 | 27/04/2026 15:57:40 | 27/04/2026 15:57:50 | 0:00:10.594091 | |
|
app-server-2
at_canary_b.sock |
1290063 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 27/04/2026 14:32:22 | 27/04/2026 14:32:33 | 0:00:10.594090 | |
|
app-server-2
at_legacy_a.sock |
1332060 | GET | https://mcontreras.admintotal.com/ajax/totales_ventas_producto_almacen/1611/?factor_seleccionado=1 | 0 | 27/04/2026 15:45:08 | 27/04/2026 15:45:18 | 0:00:10.594087 | |
|
app-server-1
at_legacy_b.sock |
833553 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 3647 | 27/04/2026 14:09:26 | 27/04/2026 14:09:37 | 0:00:10.594085 | |
|
app-server-2
at_legacy_a.sock |
1296192 | GET | https://medina.admintotal.com/ajax/existe_cliente/?rs=noelia...&es_cliente=1 | 0 | 27/04/2026 14:32:01 | 27/04/2026 14:32:12 | 0:00:10.594071 |