| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
954344 | POST | https://cedisfamamx.admintotal.com/ajax/get_precios_ventas_cliente/ | 316 | 27/04/2026 08:12:47 | 27/04/2026 08:12:57 | 0:00:10.388819 | |
|
app-server-1
at_canary_a.sock |
938674 | GET | https://interlogic.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=2025&month=&si_no=&… | 0 | 27/04/2026 16:59:17 | 27/04/2026 16:59:27 | 0:00:10.388816 | |
|
app-server-1
at_legacy_b.sock |
359655 | GET | https://lapalma.admintotal.com/ajax/contains/producto_almacen_formset/?term=VP2.1&a=1530&tipo=salid… | 0 | 27/04/2026 07:56:59 | 27/04/2026 07:57:10 | 0:00:10.388788 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 27/04/2026 16:42:17 | 27/04/2026 16:42:28 | 0:00:10.388778 | |
|
app-server-1
at_legacy_b.sock |
597791 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2680447/?nuevo=1 | 0 | 27/04/2026 10:53:40 | 27/04/2026 10:53:51 | 0:00:10.388763 | |
|
app-server-1
at_stable_a.sock |
943588 | POST | https://gilu.admintotal.com/admin/agregar_cotizacion_cliente/ | 30877 | 27/04/2026 17:19:05 | 27/04/2026 17:19:16 | 0:00:10.388763 | |
|
app-server-1
at_legacy_b.sock |
863244 | GET | https://dex.admintotal.com/ajax/cliente/FERRETERIA MSG/?2076 | 0 | 27/04/2026 14:46:46 | 27/04/2026 14:46:56 | 0:00:10.388758 | |
|
app-server-2
at_legacy_b.sock |
893351 | GET | https://corralito.admintotal.com/admin/ventas/corte_caja_cajero/9/29/?fecha=27/04/26&moneda=1 | 0 | 27/04/2026 08:14:10 | 27/04/2026 08:14:20 | 0:00:10.388755 | |
|
app-server-2
at_stage_a.sock |
895890 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=57 | 0 | 27/04/2026 07:18:15 | 27/04/2026 07:18:26 | 0:00:10.388753 | |
|
app-server-1
at_legacy_b.sock |
430585 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/873941/ | 43668 | 27/04/2026 08:48:43 | 27/04/2026 08:48:53 | 0:00:10.388751 | |
|
app-server-1
at_stage_b.sock |
413481 | GET | https://construramaespronceda.admintotal.com/api-desktop/v1/productos/?api_key=2DF5L9KSFJMIQ5TWBX0H… | 0 | 27/04/2026 08:08:26 | 27/04/2026 08:08:37 | 0:00:10.388749 | |
|
app-server-2
at_canary_b.sock |
1348217 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 27/04/2026 16:39:09 | 27/04/2026 16:39:20 | 0:00:10.388747 | |
|
app-server-1
at_legacy_b.sock |
1015354 | GET | https://diazlab.admintotal.com/ajax/set_resultados_estudio/660/455191/ | 0 | 27/04/2026 19:11:35 | 27/04/2026 19:11:46 | 0:00:10.388746 | |
|
app-server-2
at_stage_a.sock |
947526 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=36 | 0 | 27/04/2026 07:53:01 | 27/04/2026 07:53:11 | 0:00:10.388741 | |
|
app-server-2
at_legacy_b.sock |
956085 | GET | https://luisito.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 27/04/2026 08:13:59 | 27/04/2026 08:14:10 | 0:00:10.388735 | |
|
app-server-1
at_legacy_b.sock |
995856 | POST | https://gpoherva.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 497 | 27/04/2026 18:03:32 | 27/04/2026 18:03:42 | 0:00:10.388732 | |
|
app-server-1
at_legacy_b.sock |
796644 | GET | https://td.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 27/04/2026 13:41:35 | 27/04/2026 13:41:46 | 0:00:10.388731 | |
|
app-server-2
at_stage_a.sock |
947118 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 27/04/2026 07:47:42 | 27/04/2026 07:47:52 | 0:00:10.388700 | |
|
app-server-1
at_canary_a.sock |
779925 | GET | https://eysh.admintotal.com/ajax/cliente/VENTAS PUBLICO WATERFILL/?saldo_factura=0&tipo_movimiento=… | 0 | 27/04/2026 13:34:42 | 27/04/2026 13:34:52 | 0:00:10.388696 | |
|
app-server-2
at_stable_b.sock |
1295404 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 27/04/2026 14:52:39 | 27/04/2026 14:52:49 | 0:00:10.388691 | |
|
app-server-2
at_canary_b.sock |
1421762 | POST | https://autored.admintotal.com/admin/ventas/crear_factura/ | 22632 | 27/04/2026 18:33:51 | 27/04/2026 18:34:01 | 0:00:10.388680 | |
|
app-server-2
at_stable_b.sock |
1210181 | GET | https://hollman4.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=25%2F04%2F2026&… | 0 | 27/04/2026 13:32:48 | 27/04/2026 13:32:59 | 0:00:10.388670 | |
|
app-server-2
at_canary_b.sock |
1411692 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=2466 | 0 | 27/04/2026 17:40:59 | 27/04/2026 17:41:09 | 0:00:10.388668 | |
|
app-server-2
at_canary_b.sock |
1287506 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/572884/ | 27867 | 27/04/2026 15:09:00 | 27/04/2026 15:09:10 | 0:00:10.388654 | |
|
app-server-1
at_stage_b.sock |
364073 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 27/04/2026 08:38:47 | 27/04/2026 08:38:57 | 0:00:10.388653 |