| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/ajax/get_calendar_sidebar/ | 0 | 09/03/2026 16:14:42 | 09/03/2026 16:14:53 | 0:00:10.982908 | |
|
app-server-1
at_legacy_b.sock |
3843466 | GET | https://eng.admintotal.com/ajax/tipo_cambio_fecha/09/03/26/?moneda= | 0 | 09/03/2026 12:17:14 | 09/03/2026 12:17:25 | 0:00:10.982901 | |
|
app-server-2
at_canary_a.sock |
3492417 | GET | https://superkeno.admintotal.com/ajax/get_ordenes_cliente/ABARROTERA DEL DUERO/?html=1&set_detalles… | 0 | 09/03/2026 09:30:24 | 09/03/2026 09:30:35 | 0:00:10.982897 | |
|
app-server-1
at_canary_b.sock |
3841591 | GET | https://modelo.admintotal.com/admin/producto_almacen/edit/2252/ | 0 | 09/03/2026 11:59:21 | 09/03/2026 11:59:32 | 0:00:10.982868 | |
|
app-server-2
at_canary_b.sock |
3692524 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 34432 | 09/03/2026 14:19:09 | 09/03/2026 14:19:20 | 0:00:10.982852 | |
|
app-server-1
at_stable_a.sock |
3741083 | GET | https://td.admintotal.com/ajax/contains/um/TUB0161?term= | 0 | 09/03/2026 09:25:15 | 09/03/2026 09:25:26 | 0:00:10.982849 | |
|
app-server-1
at_legacy_b.sock |
4114466 | GET | https://servimaterialeselsgto.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_ve… | 0 | 09/03/2026 16:42:22 | 09/03/2026 16:42:33 | 0:00:10.982843 | |
|
app-server-1
at_stable_a.sock |
4117549 | GET | https://eysh.admintotal.com/admin/recibo_sesion_caja/19458/ | 0 | 09/03/2026 17:12:11 | 09/03/2026 17:12:22 | 0:00:10.982836 | |
|
app-server-1
at_canary_a.sock |
3912761 | GET | https://servienvases.admintotal.com/ajax/select_producto_formset/614143434716/?tipo=nota_venta&alma… | 0 | 09/03/2026 12:53:57 | 09/03/2026 12:54:08 | 0:00:10.982834 | |
|
app-server-2
at_canary_b.sock |
3710317 | GET | https://hso.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=09%2F03%2F26&hasta=09%2… | 0 | 09/03/2026 15:36:50 | 09/03/2026 15:37:01 | 0:00:10.982820 | |
|
app-server-1
at_stable_a.sock |
4045404 | GET | https://icg.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCEL&line… | 0 | 09/03/2026 16:18:39 | 09/03/2026 16:18:50 | 0:00:10.982816 | |
|
app-server-2
at_canary_a.sock |
3528459 | GET | https://phn.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 09/03/2026 10:35:09 | 09/03/2026 10:35:20 | 0:00:10.982816 | |
|
app-server-1
at_stable_a.sock |
4045984 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=A1515&a=9&tipo=nota_ve… | 0 | 09/03/2026 16:34:08 | 09/03/2026 16:34:19 | 0:00:10.982796 | |
|
app-server-1
at_legacy_b.sock |
4021020 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%20G… | 0 | 09/03/2026 15:39:48 | 09/03/2026 15:39:59 | 0:00:10.982795 | |
|
app-server-2
at_canary_a.sock |
3560257 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 09/03/2026 11:08:53 | 09/03/2026 11:09:04 | 0:00:10.982795 | |
|
app-server-1
at_legacy_b.sock |
3758182 | GET | https://eng.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 09/03/2026 09:56:01 | 09/03/2026 09:56:12 | 0:00:10.982793 | |
|
app-server-1
at_legacy_b.sock |
3751785 | GET | https://materialessalas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&cond… | 0 | 09/03/2026 10:07:42 | 09/03/2026 10:07:53 | 0:00:10.982772 | |
|
app-server-2
at_canary_a.sock |
3540814 | GET | https://aranmex.admintotal.com/admin/ver_factura/6158/?success=La%20factura%20se%20ha%20timbrado%20… | 0 | 09/03/2026 10:57:22 | 09/03/2026 10:57:33 | 0:00:10.982766 | |
|
app-server-1
at_legacy_b.sock |
3976182 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_compra/?almacen=226080&cliente=MIGUEL… | 0 | 09/03/2026 14:02:47 | 09/03/2026 14:02:58 | 0:00:10.982764 | |
|
app-server-1
at_stable_a.sock |
3819819 | GET | https://eysh.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 12:10:29 | 09/03/2026 12:10:40 | 0:00:10.982764 | |
|
app-server-1
at_legacy_b.sock |
3809384 | GET | https://batamot.admintotal.com/admin/editar_cotizacion_cliente/82690/ | 0 | 09/03/2026 11:12:55 | 09/03/2026 11:13:06 | 0:00:10.982759 | |
|
app-server-1
at_stable_a.sock |
3894169 | GET | https://freforma.admintotal.com/admin/bancos/depositos_caja/?f=1&almacen=9&status_cancelado=0&filtr… | 0 | 09/03/2026 13:00:49 | 09/03/2026 13:01:00 | 0:00:10.982738 | |
|
app-server-1
at_legacy_b.sock |
4032370 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20G… | 0 | 09/03/2026 15:17:57 | 09/03/2026 15:18:08 | 0:00:10.982733 | |
|
app-server-1
at_canary_b.sock |
3838314 | GET | https://servienvases.admintotal.com/ajax/pedidos_pendientes_punto_venta/?almacen=9 | 0 | 09/03/2026 11:59:31 | 09/03/2026 11:59:42 | 0:00:10.982718 | |
|
app-server-2
at_canary_a.sock |
3544624 | GET | https://hso.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F11%2F25&hasta=28%2… | 0 | 09/03/2026 11:18:06 | 09/03/2026 11:18:17 | 0:00:10.982712 |