| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3684614 | GET | https://freforma.admintotal.com/admin/nomina/capturar_nomina/1940120/ | 0 | 09/03/2026 08:43:28 | 09/03/2026 08:43:38 | 0:00:10.431312 | |
|
app-server-1
at_legacy_b.sock |
3698351 | GET | https://agromac.admintotal.com/ajax/contains/cliente/1/?term=santia | 0 | 09/03/2026 08:58:22 | 09/03/2026 08:58:33 | 0:00:10.431257 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 266 | 09/03/2026 10:17:58 | 09/03/2026 10:18:09 | 0:00:10.431233 | |
|
app-server-2
at_stage_b.sock |
3453034 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&solo… | 0 | 09/03/2026 08:33:21 | 09/03/2026 08:33:31 | 0:00:10.431229 | |
|
app-server-1
at_legacy_b.sock |
3608113 | GET | https://mapa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENE… | 0 | 09/03/2026 08:17:47 | 09/03/2026 08:17:57 | 0:00:10.431095 | |
|
app-server-2
at_canary_b.sock |
3391994 | GET | https://cedisfamamx.canary.admintotal.com/admin/barencode/?value=CDA15235 | 0 | 09/03/2026 08:17:28 | 09/03/2026 08:17:38 | 0:00:10.431060 | |
|
app-server-1
at_stable_a.sock |
3534387 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 08/03/2026 15:07:43 | 08/03/2026 15:07:54 | 0:00:10.430990 | |
|
app-server-2
at_canary_b.sock |
3259718 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 16915 | 08/03/2026 18:04:58 | 08/03/2026 18:05:08 | 0:00:10.430983 | |
|
app-server-1
at_legacy_b.sock |
3488788 | GET | https://ferretrega.admintotal.com/ajax/contains/cliente/1/?term=jo | 0 | 08/03/2026 13:13:16 | 08/03/2026 13:13:26 | 0:00:10.430983 | |
|
app-server-2
at_canary_a.sock |
3464859 | GET | https://emjo.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 09/03/2026 08:41:35 | 09/03/2026 08:41:45 | 0:00:10.430978 | |
|
app-server-1
at_stable_a.sock |
3608856 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&solo… | 0 | 09/03/2026 08:35:44 | 09/03/2026 08:35:54 | 0:00:10.430969 | |
|
app-server-1
at_stable_a.sock |
3673396 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1542&cliente=VENTAS%20AL%20PU… | 0 | 09/03/2026 08:31:44 | 09/03/2026 08:31:55 | 0:00:10.430891 | |
|
app-server-2
at_canary_a.sock |
3546467 | GET | https://cedisfamamx.admintotal.com/producciones/agregar_orden_produccion/?orden=7875 | 0 | 09/03/2026 11:04:18 | 09/03/2026 11:04:29 | 0:00:10.430874 | |
|
app-server-1
at_legacy_b.sock |
3608123 | GET | https://servimaterialeselsgto.admintotal.com/admin/ventas/ver_entrega_parcial/120848/ | 0 | 09/03/2026 07:14:39 | 09/03/2026 07:14:50 | 0:00:10.430854 | |
|
app-server-1
at_canary_a.sock |
3657073 | GET | https://mayecen.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 09/03/2026 08:18:18 | 09/03/2026 08:18:29 | 0:00:10.430852 | |
|
app-server-2
at_stable_a.sock |
3390787 | GET | https://regene.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=3&status=&s… | 0 | 09/03/2026 08:17:38 | 09/03/2026 08:17:48 | 0:00:10.430821 | |
|
app-server-1
at_canary_b.sock |
3694700 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 09/03/2026 09:03:10 | 09/03/2026 09:03:21 | 0:00:10.430816 | |
|
app-server-1
at_legacy_b.sock |
3673971 | GET | https://cummingauto.admintotal.com/ajax/get_status_procesos/?uuid=fc7b0670-ca24-420d-8853-ae7e01fa8… | 0 | 09/03/2026 08:55:33 | 09/03/2026 08:55:43 | 0:00:10.430806 | |
|
app-server-1
at_stable_a.sock |
3656164 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=06/03/… | 0 | 09/03/2026 08:02:05 | 09/03/2026 08:02:16 | 0:00:10.430796 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/soporte/login/?next=/t/58349/ | 118 | 09/03/2026 08:18:29 | 09/03/2026 08:18:40 | 0:00:10.430730 | |
|
app-server-1
at_legacy_b.sock |
3697696 | GET | https://materialessalas.admintotal.com/admin/ventas/ver_nota_venta/1472860/ | 0 | 09/03/2026 08:58:12 | 09/03/2026 08:58:22 | 0:00:10.430724 | |
|
app-server-1
at_stable_a.sock |
3684614 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ver_factura/579230/ | 0 | 09/03/2026 08:41:00 | 09/03/2026 08:41:11 | 0:00:10.430723 | |
|
app-server-1
at_stable_a.sock |
3608902 | GET | https://arautopartes.admintotal.com/admin/consulta/producto/detalles/333306/ | 0 | 09/03/2026 08:03:17 | 09/03/2026 08:03:28 | 0:00:10.430710 | |
|
app-server-2
at_canary_b.sock |
3391970 | GET | https://autored.admintotal.com/admin/ver_pedido/538254/ | 0 | 09/03/2026 08:20:26 | 09/03/2026 08:20:36 | 0:00:10.430700 | |
|
app-server-1
at_canary_b.sock |
3799422 | GET | https://pcg.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=&hasta=09%2… | 0 | 09/03/2026 10:54:01 | 09/03/2026 10:54:11 | 0:00:10.430662 |