| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
994096 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/ | 0 | 27/04/2026 17:38:13 | 27/04/2026 17:38:24 | 0:00:10.550307 | |
|
app-server-2
at_legacy_b.sock |
998827 | POST | https://manguerasymantenimiento.admintotal.com/ajax/get_precios_ventas_cliente/ | 250 | 27/04/2026 09:53:47 | 27/04/2026 09:53:57 | 0:00:10.550306 | |
|
app-server-1
at_legacy_b.sock |
1000760 | POST | https://lacubiella.admintotal.com/admin/cxc/recepcion_pago/0/164/ | 775 | 27/04/2026 18:14:52 | 27/04/2026 18:15:02 | 0:00:10.550302 | |
|
app-server-1
at_canary_a.sock |
849927 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 27/04/2026 15:03:00 | 27/04/2026 15:03:11 | 0:00:10.550295 | |
|
app-server-1
at_legacy_b.sock |
865181 | GET | https://stc.admintotal.com/ajax/get_almacen_info/9/ | 0 | 27/04/2026 14:49:55 | 27/04/2026 14:50:05 | 0:00:10.550291 | |
|
app-server-2
at_legacy_a.sock |
1286457 | POST | https://g3gb.admintotal.com/admin/ventas/editar_factura/41698/ | 43805 | 27/04/2026 15:24:32 | 27/04/2026 15:24:43 | 0:00:10.550288 | |
|
app-server-2
at_legacy_b.sock |
967375 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 27/04/2026 08:55:28 | 27/04/2026 08:55:39 | 0:00:10.550287 | |
|
app-server-2
at_legacy_a.sock |
1400459 | GET | https://tecnomaxx.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status_… | 0 | 27/04/2026 17:19:22 | 27/04/2026 17:19:32 | 0:00:10.550278 | |
|
app-server-2
at_legacy_b.sock |
947287 | GET | https://rpapafrijol.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 27/04/2026 08:24:14 | 27/04/2026 08:24:24 | 0:00:10.550276 | |
|
app-server-1
at_legacy_b.sock |
441656 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15153&cliente=HUGO%20… | 0 | 27/04/2026 08:54:55 | 27/04/2026 08:55:06 | 0:00:10.550275 | |
|
app-server-1
at_legacy_b.sock |
434365 | GET | https://metroferretera.admintotal.com/ajax/get_producto_item/?term=1630119&a=9&tipo=orden_compra&co… | 0 | 27/04/2026 08:36:27 | 27/04/2026 08:36:37 | 0:00:10.550268 | |
|
app-server-1
at_legacy_b.sock |
668212 | POST | https://moski.admintotal.com/admin/ventas/editar_factura_pedido/27585/ | 112826 | 27/04/2026 16:28:19 | 27/04/2026 16:28:30 | 0:00:10.550267 | |
|
app-server-1
at_legacy_b.sock |
899186 | GET | https://carsan.admintotal.com/ajax/contains/producto/?a=9&term=MOT1122-B | 0 | 27/04/2026 15:46:08 | 27/04/2026 15:46:19 | 0:00:10.550266 | |
|
app-server-1
at_legacy_b.sock |
851450 | POST | https://blutek.admintotal.com/admin/ventas/agregar_nota_venta/ | 34104 | 27/04/2026 14:38:09 | 27/04/2026 14:38:20 | 0:00:10.550258 | |
|
app-server-1
at_legacy_b.sock |
819776 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&c… | 0 | 27/04/2026 14:04:52 | 27/04/2026 14:05:02 | 0:00:10.550258 | |
|
app-server-2
at_stage_a.sock |
973879 | POST | https://cedisfamamx.admintotal.com/admin/ventas/editar_pedido/552293/ | 37079 | 27/04/2026 08:55:59 | 27/04/2026 08:56:10 | 0:00:10.550255 | |
|
app-server-2
at_stable_b.sock |
1100142 | GET | https://martinsproduce.admintotal.com/admin/ver_devolucion/581325/ | 0 | 27/04/2026 11:58:17 | 27/04/2026 11:58:27 | 0:00:10.550247 | |
|
app-server-1
at_legacy_b.sock |
398848 | GET | https://pmirecubrimientos.admintotal.com/admin/index/ | 0 | 27/04/2026 08:09:08 | 27/04/2026 08:09:19 | 0:00:10.550243 | |
|
app-server-1
at_stable_a.sock |
760132 | GET | https://alson.admintotal.com/admin/ventas/pedidos/ | 0 | 27/04/2026 13:18:43 | 27/04/2026 13:18:54 | 0:00:10.550237 | |
|
app-server-2
at_canary_b.sock |
1303505 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&solo_c… | 0 | 27/04/2026 15:43:31 | 27/04/2026 15:43:42 | 0:00:10.550235 | |
|
app-server-1
at_legacy_b.sock |
477558 | GET | https://fabricajas.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_produ… | 0 | 27/04/2026 09:37:42 | 27/04/2026 09:37:53 | 0:00:10.550220 | |
|
app-server-1
at_canary_b.sock |
360694 | GET | https://ambsil.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&desde=29%2F03%2F2… | 0 | 27/04/2026 08:59:43 | 27/04/2026 08:59:54 | 0:00:10.550207 | |
|
app-server-1
at_legacy_b.sock |
835389 | GET | https://ja.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=25%2F04%2F26… | 0 | 27/04/2026 13:57:52 | 27/04/2026 13:58:03 | 0:00:10.550207 | |
|
app-server-2
at_stable_b.sock |
1333726 | GET | https://ferreclimas.admintotal.com/ajax/autocomplete/producto/?almacen=1530&label_precio_existencia… | 0 | 27/04/2026 15:25:36 | 27/04/2026 15:25:47 | 0:00:10.550203 | |
|
app-server-1
at_legacy_b.sock |
815524 | GET | https://td.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=27%2F04%2F26%2015%… | 0 | 27/04/2026 14:07:09 | 27/04/2026 14:07:20 | 0:00:10.550203 |