| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3673971 | GET | https://ferretrega.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 08:36:47 | 09/03/2026 08:36:58 | 0:00:10.448805 | |
|
app-server-1
at_legacy_b.sock |
3608121 | POST | https://ponce.admintotal.com/admin/agregar_cotizacion_cliente/ | 28124 | 09/03/2026 08:07:16 | 09/03/2026 08:07:27 | 0:00:10.448804 | |
|
app-server-2
at_canary_b.sock |
3785793 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-200-14&a=9&tipo=salida&… | 0 | 09/03/2026 17:41:46 | 09/03/2026 17:41:56 | 0:00:10.448790 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 09/03/2026 17:07:42 | 09/03/2026 17:07:52 | 0:00:10.448777 | |
|
app-server-1
at_legacy_b.sock |
3919667 | GET | https://blutek.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&year=2026&month=3&statu… | 0 | 09/03/2026 13:20:09 | 09/03/2026 13:20:19 | 0:00:10.448763 | |
|
app-server-1
at_stable_a.sock |
3968388 | GET | https://arautopartes.admintotal.com/admin/ventas/editar_factura/3988470/ | 0 | 09/03/2026 13:52:45 | 09/03/2026 13:52:55 | 0:00:10.448747 | |
|
app-server-2
at_canary_a.sock |
3637072 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=LUIS%20ANGEL%2… | 0 | 09/03/2026 13:11:46 | 09/03/2026 13:11:57 | 0:00:10.448726 | |
|
app-server-1
at_legacy_b.sock |
4085347 | GET | https://alhen.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&year=2026&month=3&status… | 0 | 09/03/2026 16:30:35 | 09/03/2026 16:30:46 | 0:00:10.448697 | |
|
app-server-1
at_legacy_b.sock |
3697696 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=HIRAM%20ARTURO%20FEL… | 0 | 09/03/2026 09:33:50 | 09/03/2026 09:34:01 | 0:00:10.448693 | |
|
app-server-2
at_stable_a.sock |
3801239 | POST | https://carper.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 09/03/2026 18:23:39 | 09/03/2026 18:23:50 | 0:00:10.448685 | |
|
app-server-2
at_canary_b.sock |
3805998 | GET | https://autoredtepic.admintotal.com/ajax/contains/producto_almacen_formset/?term=FSX-3062136&a=9&ti… | 0 | 09/03/2026 18:11:26 | 09/03/2026 18:11:37 | 0:00:10.448680 | |
|
app-server-2
at_stable_a.sock |
3632474 | GET | https://hollman6.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 09/03/2026 13:15:59 | 09/03/2026 13:16:09 | 0:00:10.448670 | |
|
app-server-2
at_stable_a.sock |
3808655 | GET | https://corporativobalderas33.admintotal.com/ajax/contains/cliente/1/?term=CW | 0 | 09/03/2026 18:35:33 | 09/03/2026 18:35:44 | 0:00:10.448660 | |
|
app-server-1
at_stable_a.sock |
4026378 | GET | https://solderslp.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 09/03/2026 15:27:14 | 09/03/2026 15:27:25 | 0:00:10.448654 | |
|
app-server-2
at_canary_b.sock |
3805531 | GET | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 17:50:53 | 09/03/2026 17:51:04 | 0:00:10.448651 | |
|
app-server-1
at_canary_b.sock |
3944330 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/03/2026 13:25:17 | 09/03/2026 13:25:27 | 0:00:10.448619 | |
|
app-server-1
at_stage_a.sock |
4038504 | GET | https://motormar.admintotal.com/admin/cxc/antiguedad_saldos/?tipo_reporte=pdf_detallado&agrupar_por… | 0 | 09/03/2026 15:46:04 | 09/03/2026 15:46:14 | 0:00:10.448616 | |
|
app-server-1
at_canary_a.sock |
3950432 | GET | https://refapar.admintotal.com/ajax/get_producto_by_codigo_barras/744926023322/ | 0 | 09/03/2026 13:34:40 | 09/03/2026 13:34:51 | 0:00:10.448607 | |
|
app-server-2
at_canary_b.sock |
3391997 | POST | https://cedisfamamx.admintotal.com/ajax/get_precios_ventas_cliente/ | 151 | 09/03/2026 08:23:02 | 09/03/2026 08:23:13 | 0:00:10.448604 | |
|
app-server-1
at_stable_a.sock |
4146205 | GET | https://tradicion.admintotal.com/ajax/contains/producto_almacen_formset/?term=0163&a=1530&tipo=pedi… | 0 | 09/03/2026 18:09:30 | 09/03/2026 18:09:40 | 0:00:10.448600 | |
|
app-server-2
at_canary_b.sock |
3784769 | GET | https://hso.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 17:29:27 | 09/03/2026 17:29:38 | 0:00:10.448592 | |
|
app-server-2
at_canary_b.sock |
3717502 | GET | https://phn.admintotal.com/admin/ver_cotizacion/3846075/ | 0 | 09/03/2026 15:02:41 | 09/03/2026 15:02:51 | 0:00:10.448579 | |
|
app-server-2
at_canary_b.sock |
3779721 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ALEJANDRO%20ESTR… | 0 | 09/03/2026 17:53:43 | 09/03/2026 17:53:53 | 0:00:10.448578 | |
|
app-server-1
at_canary_a.sock |
4156105 | GET | https://lacubiella.admintotal.com/admin/contabilidad/reportes/estado_resultados_recursos/?year2=202… | 0 | 09/03/2026 20:30:23 | 09/03/2026 20:30:33 | 0:00:10.448577 | |
|
app-server-2
at_legacy_a.sock |
3794554 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 3039 | 09/03/2026 17:26:15 | 09/03/2026 17:26:25 | 0:00:10.448575 |