| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
981825 | GET | https://farmaciaspitic.admintotal.com/ajax/contains/producto/?term=so091 | 0 | 27/04/2026 09:39:21 | 27/04/2026 09:39:32 | 0:00:11.052763 | |
|
app-server-1
at_legacy_b.sock |
455738 | POST | https://td.admintotal.com/admin/agregar_cotizacion_cliente/ | 11763 | 27/04/2026 08:51:54 | 27/04/2026 08:52:05 | 0:00:11.052760 | |
|
app-server-2
at_canary_b.sock |
1184711 | GET | https://superkeno.admintotal.com/ajax/get_diferencias_contabilidad/?year=2026&month=3&es_cliente=1&… | 0 | 27/04/2026 12:38:59 | 27/04/2026 12:39:10 | 0:00:11.052723 | |
|
app-server-2
at_canary_b.sock |
1184593 | GET | https://cedisfamamx.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 27/04/2026 13:03:14 | 27/04/2026 13:03:25 | 0:00:11.052708 | |
|
app-server-1
at_canary_b.sock |
500433 | POST | https://mst.admintotal.com/admin/cxc/abono/0/ | 100763 | 27/04/2026 09:57:17 | 27/04/2026 09:57:28 | 0:00:11.052705 | |
|
app-server-2
at_canary_b.sock |
1184618 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=MAKA742526A50&a=1533&tipo=p… | 0 | 27/04/2026 12:20:18 | 27/04/2026 12:20:29 | 0:00:11.052697 | |
|
app-server-1
at_legacy_b.sock |
726835 | GET | https://cummingauto.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&desde=27%2F0… | 0 | 27/04/2026 12:28:37 | 27/04/2026 12:28:48 | 0:00:11.052655 | |
|
app-server-1
at_legacy_b.sock |
507474 | GET | https://climovil2.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F04%2F26&hast… | 0 | 27/04/2026 10:03:00 | 27/04/2026 10:03:11 | 0:00:11.052640 | |
|
app-server-2
at_legacy_b.sock |
998827 | GET | https://doblehmatriz.legacy.admintotal.com/admin/ventas/pedidos/ | 0 | 27/04/2026 09:44:48 | 27/04/2026 09:45:00 | 0:00:11.052630 | |
|
app-server-1
at_legacy_b.sock |
507095 | GET | https://modelo.admintotal.com/ajax/contains/producto_almacen_formset/?term=49785&a=9&codigo_b=49785… | 0 | 27/04/2026 09:54:26 | 27/04/2026 09:54:37 | 0:00:11.052619 | |
|
app-server-1
at_canary_b.sock |
505201 | GET | https://mst.admintotal.com/ajax/get_cheque_num/1530/ | 0 | 27/04/2026 09:57:28 | 27/04/2026 09:57:39 | 0:00:11.052599 | |
|
app-server-1
at_canary_b.sock |
360685 | GET | https://servienvases.admintotal.com/ajax/contains/producto_almacen_formset/?term=001059&tipo=solici… | 0 | 27/04/2026 09:41:30 | 27/04/2026 09:41:41 | 0:00:11.052595 | |
|
app-server-1
at_legacy_b.sock |
837521 | GET | https://pmirecubrimientos.admintotal.com/ajax/contains/producto_almacen_formset/?term=80P204C&a=154… | 0 | 27/04/2026 14:07:30 | 27/04/2026 14:07:41 | 0:00:11.052586 | |
|
app-server-2
at_canary_b.sock |
1184618 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=WEISER%20LOCK%20M… | 0 | 27/04/2026 12:37:54 | 27/04/2026 12:38:05 | 0:00:11.052567 | |
|
app-server-2
at_legacy_b.sock |
967028 | POST | https://exito.admintotal.com/admin/ventas/crear_factura/ | 64620 | 27/04/2026 08:57:14 | 27/04/2026 08:57:25 | 0:00:11.052565 | |
|
app-server-1
at_legacy_b.sock |
460036 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 27/04/2026 09:05:35 | 27/04/2026 09:05:46 | 0:00:11.052554 | |
|
app-server-1
at_legacy_b.sock |
668582 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=18-02&a=9&tipo=nota_ve… | 0 | 27/04/2026 12:29:10 | 27/04/2026 12:29:21 | 0:00:11.052542 | |
|
app-server-1
at_legacy_b.sock |
802900 | GET | https://batamot.admintotal.com/admin/ver_factura/83350/ | 0 | 27/04/2026 13:24:02 | 27/04/2026 13:24:13 | 0:00:11.052529 | |
|
app-server-2
at_canary_b.sock |
1184452 | GET | https://superkeno.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 27/04/2026 12:38:27 | 27/04/2026 12:38:38 | 0:00:11.052517 | |
|
app-server-1
at_stage_a.sock |
543493 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VENTAS%20AL%20PUBLI… | 0 | 27/04/2026 10:20:42 | 27/04/2026 10:20:53 | 0:00:11.052509 | |
|
app-server-2
at_canary_b.sock |
1184261 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 27/04/2026 12:06:12 | 27/04/2026 12:06:23 | 0:00:11.052504 | |
|
app-server-2
at_canary_b.sock |
1184673 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=d166&ind=0 | 0 | 27/04/2026 13:28:54 | 27/04/2026 13:29:05 | 0:00:11.052473 | |
|
app-server-2
at_stage_a.sock |
980565 | POST | https://hso.admintotal.com/admin/agregar_cotizacion_cliente/ | 12375 | 27/04/2026 09:22:00 | 27/04/2026 09:22:11 | 0:00:11.052469 | |
|
app-server-2
at_canary_b.sock |
1033089 | GET | https://refameza.admintotal.com/ajax/contains/producto_almacen_formset/?term=NEW-SCD1393&a=9&tipo=n… | 0 | 27/04/2026 10:42:27 | 27/04/2026 10:42:38 | 0:00:11.052465 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 27/04/2026 10:45:21 | 27/04/2026 10:45:32 | 0:00:11.052459 |