| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
1640652 | GET | https://dileon.admintotal.com/admin/ventas/notas_venta/ | 0 | 28/04/2026 09:51:15 | 28/04/2026 09:51:27 | 0:00:11.344831 | |
|
app-server-2
at_canary_b.sock |
1513600 | GET | https://hollman.admintotal.com/admin/cxc/recepciones_pago/?f=1&almacen=1530&desde=27%2F04%2F2026&ha… | 0 | 28/04/2026 08:11:21 | 28/04/2026 08:11:32 | 0:00:11.344818 | |
|
app-server-1
at_legacy_a.sock |
1160796 | GET | https://mapisa.admintotal.com/admin/ver_factura/669450/ | 0 | 28/04/2026 08:28:49 | 28/04/2026 08:29:01 | 0:00:11.344808 | |
|
app-server-1
at_stable_b.sock |
1402718 | GET | https://ams.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1&l… | 0 | 28/04/2026 11:52:34 | 28/04/2026 11:52:45 | 0:00:11.344806 | |
|
app-server-2
at_canary_a.sock |
1968640 | POST | https://cedisfamamx.admintotal.com/admin/ventas/editar_pedido/554934/ | 31962 | 28/04/2026 16:33:49 | 28/04/2026 16:34:01 | 0:00:11.344804 | |
|
app-server-1
at_stable_a.sock |
1531740 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 28/04/2026 14:08:16 | 28/04/2026 14:08:27 | 0:00:11.344802 | |
|
app-server-1
at_legacy_a.sock |
1407055 | GET | https://fnv.admintotal.com/ajax/get_totales_corte/01-04-26/9/?cb=1531 | 0 | 28/04/2026 12:14:42 | 28/04/2026 12:14:53 | 0:00:11.344769 | |
|
app-server-1
at_canary_b.sock |
1169512 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=&condicion=0&solo… | 0 | 28/04/2026 08:26:36 | 28/04/2026 08:26:48 | 0:00:11.344711 | |
|
app-server-2
at_stable_b.sock |
1505445 | GET | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/582584/ | 0 | 28/04/2026 08:08:19 | 28/04/2026 08:08:30 | 0:00:11.344704 | |
|
app-server-1
at_stable_b.sock |
1668458 | GET | https://dimaintsa.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=NEUMATICS%… | 0 | 28/04/2026 15:51:16 | 28/04/2026 15:51:27 | 0:00:11.344702 | |
|
app-server-1
at_legacy_b.sock |
1602181 | GET | https://icg.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=28%2F04%2F26&hasta=28%2F0… | 0 | 28/04/2026 15:16:48 | 28/04/2026 15:16:59 | 0:00:11.344698 | |
|
app-server-1
at_legacy_a.sock |
1407046 | GET | https://cummingauto.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&year=2026&month=4&… | 0 | 28/04/2026 12:21:17 | 28/04/2026 12:21:29 | 0:00:11.344684 | |
|
app-server-1
at_legacy_b.sock |
1658545 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&… | 0 | 28/04/2026 16:11:09 | 28/04/2026 16:11:20 | 0:00:11.344679 | |
|
app-server-1
at_legacy_a.sock |
1504550 | POST | https://gprosermo.admintotal.com/admin/inventario/editar_compra/17555/ | 10969 | 28/04/2026 13:25:39 | 28/04/2026 13:25:51 | 0:00:11.344656 | |
|
app-server-2
at_stable_a.sock |
1643552 | GET | https://superkeno.idle.admintotal.com/admin/login/ | 0 | 28/04/2026 08:39:06 | 28/04/2026 08:39:17 | 0:00:11.344634 | |
|
app-server-1
at_legacy_b.sock |
1658704 | GET | https://surtidort.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/27-04-26/transferencia/1542/… | 0 | 28/04/2026 15:51:06 | 28/04/2026 15:51:17 | 0:00:11.344626 | |
|
app-server-2
at_dev_b.sock |
1747418 | GET | https://superkeno.devidle.admintotal.com/admin/login/ | 0 | 28/04/2026 11:01:26 | 28/04/2026 11:01:37 | 0:00:11.344620 | |
|
app-server-1
at_canary_a.sock |
1729834 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=VI-PKF-3UV&a=9&tipo=salida… | 0 | 28/04/2026 16:55:48 | 28/04/2026 16:55:59 | 0:00:11.344614 | |
|
app-server-1
at_legacy_b.sock |
1329959 | GET | https://dany8.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PROMOTORA%20HOTELE… | 0 | 28/04/2026 11:23:48 | 28/04/2026 11:23:59 | 0:00:11.344611 | |
|
app-server-1
at_dev_b.sock |
1742591 | GET | https://app-server-1.admintotal.com/su/ajax_get_info_consumo_memoria/ | 0 | 28/04/2026 17:14:21 | 28/04/2026 17:14:32 | 0:00:11.344607 | |
|
app-server-2
at_legacy_b.sock |
1597795 | GET | https://phn.admintotal.com/admin/receipt_nota_venta/3928954/ | 0 | 28/04/2026 08:30:06 | 28/04/2026 08:30:17 | 0:00:11.344589 | |
|
app-server-2
at_canary_b.sock |
1512559 | POST | https://superkeno.admintotal.com/ajax/validar_xls_movimiento_detalle/?tipo_mov=orden&almacen=1535 | 29252 | 28/04/2026 08:09:46 | 28/04/2026 08:09:58 | 0:00:11.344579 | |
|
app-server-2
at_canary_a.sock |
1768312 | GET | https://superkeno.canaryidle.admintotal.com/admin/login/ | 0 | 28/04/2026 11:16:35 | 28/04/2026 11:16:46 | 0:00:11.344563 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1041754 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=REPARACION+SISTEMA+ELECTRICO+DE+LUCES%2C+REPA… | 0 | 28/04/2026 12:39:53 | 28/04/2026 12:40:04 | 0:00:11.344537 | |
|
app-server-1
at_legacy_b.sock |
1527779 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20G… | 0 | 28/04/2026 14:16:46 | 28/04/2026 14:16:58 | 0:00:11.344530 |