| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3662216 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=false&s… | 0 | 09/03/2026 13:47:11 | 09/03/2026 13:47:21 | 0:00:10.461013 | |
|
app-server-2
at_stable_a.sock |
3499078 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%… | 0 | 09/03/2026 09:32:23 | 09/03/2026 09:32:33 | 0:00:10.460986 | |
|
app-server-1
at_stable_a.sock |
4157092 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=600 | 0 | 09/03/2026 22:11:54 | 09/03/2026 22:12:04 | 0:00:10.460975 | |
|
app-server-1
at_canary_b.sock |
3735979 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 09:38:50 | 09/03/2026 09:39:01 | 0:00:10.460974 | |
|
app-server-1
at_legacy_b.sock |
3700030 | GET | https://geitqueretaro.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 09:03:10 | 09/03/2026 09:03:21 | 0:00:10.460973 | |
|
app-server-1
at_stable_a.sock |
3968385 | GET | https://eysh.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 13:50:29 | 09/03/2026 13:50:39 | 0:00:10.460952 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/facturas/ | 0 | 09/03/2026 08:18:29 | 09/03/2026 08:18:40 | 0:00:10.460944 | |
|
app-server-1
at_stable_a.sock |
3697580 | GET | https://fnv.admintotal.com/ajax/contains/producto_almacen_formset/?term=49885&a=1530&tipo=nota_vent… | 0 | 09/03/2026 08:46:07 | 09/03/2026 08:46:18 | 0:00:10.460944 | |
|
app-server-1
at_stable_a.sock |
4146205 | GET | https://superventura.admintotal.com/ajax/select_producto_formset/2066/?tipo=nota_venta&almacen=9&ca… | 0 | 09/03/2026 19:10:51 | 09/03/2026 19:11:01 | 0:00:10.460942 | |
|
app-server-1
at_stable_a.sock |
4166258 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=0 | 0 | 10/03/2026 01:00:24 | 10/03/2026 01:00:34 | 0:00:10.460919 | |
|
app-server-1
at_canary_a.sock |
3668118 | GET | https://sanbenito.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=… | 0 | 09/03/2026 08:19:31 | 09/03/2026 08:19:42 | 0:00:10.460908 | |
|
app-server-2
at_legacy_a.sock |
3768653 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 09/03/2026 16:27:43 | 09/03/2026 16:27:53 | 0:00:10.460885 | |
|
app-server-2
at_legacy_a.sock |
3698340 | GET | https://g3gb.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 14:46:15 | 09/03/2026 14:46:26 | 0:00:10.460878 | |
|
app-server-1
at_legacy_b.sock |
3758839 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=VILLARR… | 0 | 09/03/2026 09:44:14 | 09/03/2026 09:44:25 | 0:00:10.460874 | |
|
app-server-1
at_legacy_b.sock |
3608112 | GET | https://hgaceros.admintotal.com/admin/pdf_salida/217577/ | 0 | 09/03/2026 08:08:08 | 09/03/2026 08:08:19 | 0:00:10.460860 | |
|
app-server-1
at_legacy_b.sock |
3760691 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%20G… | 0 | 09/03/2026 10:01:14 | 09/03/2026 10:01:24 | 0:00:10.460859 | |
|
app-server-1
at_stable_a.sock |
4157092 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=500 | 0 | 09/03/2026 20:11:51 | 09/03/2026 20:12:02 | 0:00:10.460834 | |
|
app-server-2
at_stable_a.sock |
3871588 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 4754 | 10/03/2026 06:13:11 | 10/03/2026 06:13:21 | 0:00:10.460833 | |
|
app-server-1
at_canary_a.sock |
4135316 | GET | https://soluciones.admintotal.com/ | 0 | 09/03/2026 17:28:37 | 09/03/2026 17:28:48 | 0:00:10.460829 | |
|
app-server-1
at_stable_a.sock |
3608841 | POST | https://icg.admintotal.com/admin/ventas/crear_factura/ | 27589 | 09/03/2026 08:07:37 | 09/03/2026 08:07:47 | 0:00:10.460807 | |
|
app-server-2
at_legacy_a.sock |
3681651 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 14:00:57 | 09/03/2026 14:01:08 | 0:00:10.460806 | |
|
app-server-2
at_legacy_a.sock |
3870458 | GET | https://supermediterraneo2.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=CREM… | 0 | 10/03/2026 06:00:37 | 10/03/2026 06:00:47 | 0:00:10.460799 | |
|
app-server-1
at_canary_a.sock |
3985560 | POST | https://cph.admintotal.com/ajax/get_precios_ventas_cliente/ | 106 | 09/03/2026 14:22:01 | 09/03/2026 14:22:11 | 0:00:10.460796 | |
|
app-server-1
at_legacy_b.sock |
3745453 | GET | https://autovaro2.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 09:50:00 | 09/03/2026 09:50:10 | 0:00:10.460778 | |
|
app-server-2
at_canary_b.sock |
3662208 | GET | https://doblehmatriz.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=3&year=2026&desde=… | 0 | 09/03/2026 13:30:30 | 09/03/2026 13:30:41 | 0:00:10.460770 |