| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_a.sock |
696419 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=VENTAS%20SUB | 0 | 02/07/2026 10:34:15 | 02/07/2026 10:34:24 | 0:00:09.586108 | |
|
app-server-1
at_canary_b.sock |
693448 | GET | https://arian.admintotal.com/admin/ventas/devoluciones/ | 0 | 02/07/2026 10:34:15 | 02/07/2026 10:34:25 | 0:00:09.581425 | |
|
app-server-1
at_stable_a.sock |
508156 | GET | https://autovaro2.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=6205&solo_codigo=0&valu… | 0 | 02/07/2026 08:36:34 | 02/07/2026 08:36:44 | 0:00:09.578314 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1635973 | GET | https://facturacliente.com/app/facturas | 0 | 02/07/2026 08:58:16 | 02/07/2026 08:58:25 | 0:00:09.511419 | |
|
app-server-1
at_stage_a.sock |
696458 | GET | https://cummingauto.admintotal.com/ajax/contains/producto/?term=60- | 0 | 02/07/2026 10:34:15 | 02/07/2026 10:34:24 | 0:00:09.501624 | |
|
app-server-1
at_stable_a.sock |
516569 | GET | https://geitqueretaro.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/reportes/arti… | 0 | 02/07/2026 08:36:34 | 02/07/2026 08:36:44 | 0:00:09.473925 |