| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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-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_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 | |
|
app-server-2
at_legacy_a.sock |
1345608 | GET | https://refanor.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 27/04/2026 15:48:41 | 27/04/2026 15:48:52 | 0:00:10.594068 | |
|
app-server-2
at_canary_b.sock |
1391262 | GET | https://superkeno.admintotal.com/ajax/tipo_cambio/ | 0 | 27/04/2026 17:39:45 | 27/04/2026 17:39:56 | 0:00:10.594063 | |
|
app-server-2
at_legacy_a.sock |
1402034 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 27/04/2026 17:00:22 | 27/04/2026 17:00:32 | 0:00:10.594047 | |
|
app-server-2
at_legacy_a.sock |
1321151 | GET | https://medina.admintotal.com/ajax/cliente_autocomplete/?term=margarirt | 0 | 27/04/2026 15:10:13 | 27/04/2026 15:10:24 | 0:00:10.594046 | |
|
app-server-1
at_legacy_b.sock |
982333 | POST | https://controleiluminacion.admintotal.com/admin/editar_cotizacion_cliente/49115/ | 172382 | 27/04/2026 17:26:19 | 27/04/2026 17:26:29 | 0:00:10.594040 | |
|
app-server-1
at_canary_a.sock |
803195 | GET | https://refaccionariavaro.admintotal.com/ajax/eliminar_detalle_venta_pendiente/526859/?usuario_id= | 0 | 27/04/2026 13:18:01 | 27/04/2026 13:18:12 | 0:00:10.594039 | |
|
app-server-2
at_canary_b.sock |
1184673 | GET | https://emjo.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 13:05:23 | 27/04/2026 13:05:34 | 0:00:10.594034 | |
|
app-server-1
at_canary_b.sock |
469239 | GET | https://soluciones.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_produ… | 0 | 27/04/2026 09:33:32 | 27/04/2026 09:33:42 | 0:00:10.594031 | |
|
app-server-1
at_legacy_b.sock |
984801 | GET | https://dame.admintotal.com/ajax/contains/cliente/1/?term=SANCHE | 0 | 27/04/2026 17:38:44 | 27/04/2026 17:38:55 | 0:00:10.594029 | |
|
app-server-1
at_canary_b.sock |
421585 | GET | https://ambsil.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=01%2F12%2F2025&hasta=2… | 0 | 27/04/2026 08:54:34 | 27/04/2026 08:54:45 | 0:00:10.594028 | |
|
app-server-1
at_canary_b.sock |
462917 | POST | https://soluciones.admintotal.com/admin/orden_liquidar/588755/ | 2753 | 27/04/2026 09:30:30 | 27/04/2026 09:30:40 | 0:00:10.594028 |