| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1992540 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96397/ | 0 | 10/03/2026 13:14:24 | 10/03/2026 13:14:36 | 0:00:11.147121 | |
|
app-server-2
at_canary_b.sock |
4095383 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=HILDA%20GOMEZ%20… | 0 | 10/03/2026 12:00:25 | 10/03/2026 12:00:36 | 0:00:11.147121 | |
|
app-server-2
at_canary_a.sock |
15663 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=30&sol… | 0 | 10/03/2026 15:30:35 | 10/03/2026 15:30:46 | 0:00:11.147118 | |
|
app-server-2
at_canary_b.sock |
3948658 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3307237/?escanear_factura=1 | 0 | 10/03/2026 09:10:31 | 10/03/2026 09:10:42 | 0:00:11.147112 | |
|
app-server-1
at_legacy_b.sock |
122796 | POST | https://abreiko.admintotal.com/admin/editar_cotizacion_cliente/320843/ | 55469 | 10/03/2026 09:27:05 | 10/03/2026 09:27:16 | 0:00:11.147088 | |
|
app-server-2
at_canary_b.sock |
4095397 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=PREA | 0 | 10/03/2026 11:59:19 | 10/03/2026 11:59:30 | 0:00:11.147084 | |
|
app-server-2
at_legacy_a.sock |
3870441 | GET | https://refanor.admintotal.com/admin/ventas/notas_venta/?first=1 | 0 | 10/03/2026 10:04:36 | 10/03/2026 10:04:48 | 0:00:11.147077 | |
|
app-server-2
at_canary_b.sock |
4000663 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CMIC%20SERVICIOS%2… | 0 | 10/03/2026 10:12:30 | 10/03/2026 10:12:42 | 0:00:11.147069 | |
|
app-server-2
at_canary_b.sock |
4095397 | GET | https://doblehmatriz.admintotal.com/admin/inventario/ver_producto_almacen/5952/ | 0 | 10/03/2026 12:09:18 | 10/03/2026 12:09:29 | 0:00:11.147058 | |
|
app-server-1
at_stable_a.sock |
232950 | GET | https://koomfort.admintotal.com/admin/generar_pedido_remision/368701/ | 0 | 10/03/2026 11:42:57 | 10/03/2026 11:43:08 | 0:00:11.147057 | |
|
app-server-2
at_stable_a.sock |
3969136 | GET | https://refameza.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 10/03/2026 09:11:15 | 10/03/2026 09:11:26 | 0:00:11.147023 | |
|
app-server-1
at_stable_a.sock |
287776 | POST | https://cozares.admintotal.com/admin/proyectocozares/liquidar_maquila/ | 5436 | 10/03/2026 12:10:09 | 10/03/2026 12:10:20 | 0:00:11.147019 | |
|
app-server-2
at_canary_b.sock |
3948658 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&order=&solo_entregar_domicilio=on&almacen=&desd… | 0 | 10/03/2026 08:08:23 | 10/03/2026 08:08:34 | 0:00:11.147008 | |
|
app-server-2
at_stable_a.sock |
3617 | GET | https://fabascal.admintotal.com/ajax/contains/producto_almacen_formset/?term=FH38-S&a=9&tipo=nota_v… | 0 | 10/03/2026 14:57:58 | 10/03/2026 14:58:10 | 0:00:11.147004 | |
|
app-server-2
at_canary_b.sock |
4095351 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&status=4&solo_codigo=f… | 0 | 10/03/2026 11:44:10 | 10/03/2026 11:44:21 | 0:00:11.146956 | |
|
app-server-1
at_legacy_b.sock |
350405 | GET | https://ferretrega.admintotal.com/ajax/get_movimiento_caja/952882/?nuevo=1 | 0 | 10/03/2026 13:49:55 | 10/03/2026 13:50:06 | 0:00:11.146950 | |
|
app-server-1
at_stable_a.sock |
480775 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 10/03/2026 16:07:52 | 10/03/2026 16:08:03 | 0:00:11.146919 | |
|
app-server-2
at_canary_a.sock |
15649 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 504 | 10/03/2026 16:14:45 | 10/03/2026 16:14:57 | 0:00:11.146910 | |
|
app-server-1
at_stable_a.sock |
287776 | GET | https://fnv.admintotal.com/ajax/get_totales_corte/09-03-26/1530/?cb=1531 | 0 | 10/03/2026 12:10:53 | 10/03/2026 12:11:04 | 0:00:11.146909 | |
|
app-server-1
at_canary_b.sock |
417524 | GET | https://modelo.admintotal.com/ajax/contains/producto_almacen_formset/?term=10062&a=9&tipo=nota_vent… | 0 | 10/03/2026 14:59:37 | 10/03/2026 14:59:48 | 0:00:11.146903 | |
|
app-server-1
at_canary_a.sock |
84381 | GET | https://ambsil.admintotal.com/ajax/cliente/SALUD DIGNA/?saldo_factura=0&tipo_movimiento=pedido&mone… | 0 | 10/03/2026 08:19:19 | 10/03/2026 08:19:30 | 0:00:11.146890 | |
|
app-server-2
at_canary_b.sock |
3872669 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=jose%20gutierre | 0 | 10/03/2026 08:49:35 | 10/03/2026 08:49:46 | 0:00:11.146890 | |
|
app-server-1
at_legacy_b.sock |
18127 | GET | https://jaxsnax.admintotal.com/admin/empleado_recibos_nomina/1550/?pag=7 | 0 | 10/03/2026 09:19:47 | 10/03/2026 09:19:58 | 0:00:11.146889 | |
|
app-server-1
at_legacy_b.sock |
18139 | GET | https://alhen.admintotal.com/ajax/contains/producto_almacen_formset/?term=ACH-8010%20N&a=1531&tipo=… | 0 | 10/03/2026 08:19:19 | 10/03/2026 08:19:30 | 0:00:11.146875 | |
|
app-server-1
at_stable_a.sock |
437034 | POST | https://gpoherva.admintotal.com/admin/ventas/agregar_nota_venta/ | 32855 | 10/03/2026 15:33:07 | 10/03/2026 15:33:18 | 0:00:11.146875 |