| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
1843890 | GET | https://supermediterraneo2.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7500464612205&… | 0 | 28/04/2026 13:34:04 | 28/04/2026 13:34:16 | 0:00:11.734612 | |
|
app-server-1
at_legacy_a.sock |
1405574 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=28%2F04%2F26&ha… | 0 | 28/04/2026 12:29:00 | 28/04/2026 12:29:12 | 0:00:11.734608 | |
|
app-server-1
at_legacy_b.sock |
1195642 | GET | https://sanbenito.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F04%2F26&hast… | 0 | 28/04/2026 09:03:05 | 28/04/2026 09:03:17 | 0:00:11.734595 | |
|
app-server-2
at_stable_a.sock |
1956172 | POST | https://mrdistel.admintotal.com/admin/ventas/crear_factura/ | 23513 | 28/04/2026 15:19:53 | 28/04/2026 15:20:04 | 0:00:11.734542 | |
|
app-server-1
at_legacy_b.sock |
1674656 | GET | https://freforma.admintotal.com/admin/imprimir_orden_surtido_nota_venta/2002340/ | 0 | 28/04/2026 16:16:01 | 28/04/2026 16:16:13 | 0:00:11.734527 | |
|
app-server-1
at_legacy_b.sock |
1635808 | GET | https://chemie.admintotal.com/ajax/existe_cliente/?rs=MARIA%20GABRIELA%20&es_cliente=1 | 0 | 28/04/2026 15:27:56 | 28/04/2026 15:28:08 | 0:00:11.734512 | |
|
app-server-1
at_canary_b.sock |
1517061 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=EFRE%20 | 0 | 28/04/2026 13:51:07 | 28/04/2026 13:51:18 | 0:00:11.734498 | |
|
app-server-2
at_legacy_b.sock |
1597560 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=SC25&a=9&tipo=nota_venta… | 0 | 28/04/2026 08:19:39 | 28/04/2026 08:19:51 | 0:00:11.734471 | |
|
app-server-2
at_canary_b.sock |
1843876 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 28/04/2026 13:42:52 | 28/04/2026 13:43:04 | 0:00:11.734430 | |
|
app-server-2
at_legacy_b.sock |
1705869 | GET | https://a4fsolutions.admintotal.com/admin/ventas/pedidos/ | 0 | 28/04/2026 10:07:14 | 28/04/2026 10:07:26 | 0:00:11.734410 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 28/04/2026 09:35:29 | 28/04/2026 09:35:41 | 0:00:11.734398 | |
|
app-server-1
at_legacy_b.sock |
1316217 | GET | https://ponce.admintotal.com/admin/cxc/agregar/ | 0 | 28/04/2026 10:36:18 | 28/04/2026 10:36:30 | 0:00:11.734341 | |
|
app-server-1
at_stable_a.sock |
1531732 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=200000001063&solo… | 0 | 28/04/2026 13:51:41 | 28/04/2026 13:51:53 | 0:00:11.734302 | |
|
app-server-2
at_legacy_a.sock |
1902367 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO.%20GENERA… | 0 | 28/04/2026 13:38:07 | 28/04/2026 13:38:18 | 0:00:11.734301 | |
|
app-server-1
at_canary_a.sock |
1367625 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1541&cliente=&condicion=0&sol… | 0 | 28/04/2026 11:50:22 | 28/04/2026 11:50:34 | 0:00:11.734269 | |
|
app-server-2
at_canary_b.sock |
1686572 | GET | https://hso.admintotal.com/admin/ver_factura/2760046/ | 0 | 28/04/2026 10:50:03 | 28/04/2026 10:50:15 | 0:00:11.734225 | |
|
app-server-2
at_canary_b.sock |
1513229 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=CHIMORE700028&a=9&cod… | 0 | 28/04/2026 06:59:34 | 28/04/2026 06:59:46 | 0:00:11.734191 | |
|
app-server-2
at_canary_a.sock |
1968640 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 28/04/2026 16:28:52 | 28/04/2026 16:29:03 | 0:00:11.734138 | |
|
app-server-2
at_stable_b.sock |
1737463 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=PRODUCTO%20&solo_… | 0 | 28/04/2026 11:19:03 | 28/04/2026 11:19:15 | 0:00:11.734135 | |
|
app-server-2
at_stable_b.sock |
1987406 | GET | https://autoredtepic.admintotal.com/admin/ventas/pedidos/ | 0 | 28/04/2026 16:14:45 | 28/04/2026 16:14:57 | 0:00:11.734114 | |
|
app-server-2
at_legacy_a.sock |
1902111 | GET | https://phn.admintotal.com/admin/ventas/notas_venta/ | 0 | 28/04/2026 13:50:51 | 28/04/2026 13:51:03 | 0:00:11.734103 | |
|
app-server-1
at_legacy_b.sock |
1573271 | GET | https://freforma.admintotal.com/admin/receipt_nota_venta/2002161/ | 0 | 28/04/2026 14:36:52 | 28/04/2026 14:37:04 | 0:00:11.734023 | |
|
app-server-1
at_legacy_b.sock |
1343244 | GET | https://freforma.admintotal.com/admin/ver_cotizacion/2001596/ | 0 | 28/04/2026 11:12:08 | 28/04/2026 11:12:20 | 0:00:11.734013 | |
|
app-server-1
at_legacy_b.sock |
1674656 | GET | https://pmirecubrimientos.admintotal.com/ajax/cliente_autocomplete/?term=CONSTR | 0 | 28/04/2026 16:04:57 | 28/04/2026 16:05:08 | 0:00:11.734011 | |
|
app-server-2
at_legacy_a.sock |
2042302 | GET | https://elcuboferreterias.legacy.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.factur… | 0 | 28/04/2026 16:58:59 | 28/04/2026 16:59:11 | 0:00:11.734000 |