| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_a.sock |
2980501 | GET | https://dame.admintotal.com/admin/ventas/cajas/corte_caja_completo/ | 0 | 30/04/2026 14:49:05 | 30/04/2026 14:49:16 | 0:00:10.871515 | |
|
app-server-2
at_canary_a.sock |
3101835 | POST | https://cedisfamamx.admintotal.com/admin/facturar_pedido/557618/ | 13759 | 30/04/2026 16:44:45 | 30/04/2026 16:44:56 | 0:00:10.871515 | |
|
app-server-1
at_canary_b.sock |
2777268 | GET | https://eysh.admintotal.com/ajax/get_contactos_cliente/53849/ | 0 | 30/04/2026 11:54:46 | 30/04/2026 11:54:57 | 0:00:10.871513 | |
|
app-server-2
at_legacy_a.sock |
3095964 | POST | https://corralito.admintotal.com/admin/inventario/editar_orden_compra/576844/ | 282164 | 30/04/2026 16:31:50 | 30/04/2026 16:32:01 | 0:00:10.871512 | |
|
app-server-2
at_stage_b.sock |
2952066 | POST | https://luisito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4278 | 30/04/2026 12:38:26 | 30/04/2026 12:38:36 | 0:00:10.871507 | |
|
app-server-2
at_stage_b.sock |
2980310 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20GENERAL… | 0 | 30/04/2026 12:32:19 | 30/04/2026 12:32:30 | 0:00:10.871504 | |
|
app-server-1
at_legacy_a.sock |
2889024 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1350 | 0 | 30/04/2026 13:33:57 | 30/04/2026 13:34:08 | 0:00:10.871486 | |
|
app-server-1
at_legacy_a.sock |
3039915 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=DACOMSA&con… | 0 | 30/04/2026 16:14:21 | 30/04/2026 16:14:32 | 0:00:10.871481 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 30/04/2026 14:06:34 | 30/04/2026 14:06:44 | 0:00:10.871476 | |
|
app-server-1
at_legacy_a.sock |
2980240 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 30/04/2026 15:34:31 | 30/04/2026 15:34:42 | 0:00:10.871473 | |
|
app-server-1
at_legacy_b.sock |
2731736 | GET | https://sanbenito.admintotal.com/admin/inventario/entradas/entradas_ajuste/?f=1&order=&almacen=9&de… | 0 | 30/04/2026 10:58:38 | 30/04/2026 10:58:49 | 0:00:10.871470 | |
|
app-server-1
at_legacy_b.sock |
3120352 | GET | https://solo.admintotal.com/ajax/contains/producto_almacen_formset/?term=355-MSNX-020W50-B&a=304401… | 0 | 30/04/2026 17:12:31 | 30/04/2026 17:12:41 | 0:00:10.871449 | |
|
app-server-2
at_stage_a.sock |
3113299 | GET | https://refameza.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 30/04/2026 16:18:06 | 30/04/2026 16:18:16 | 0:00:10.871445 | |
|
app-server-2
at_legacy_a.sock |
2979545 | GET | https://dany12.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 30/04/2026 12:35:43 | 30/04/2026 12:35:54 | 0:00:10.871443 | |
|
app-server-2
at_canary_a.sock |
3038503 | GET | https://magno.admintotal.com/admin/ver_factura/111625/ | 0 | 30/04/2026 14:38:18 | 30/04/2026 14:38:29 | 0:00:10.871443 | |
|
app-server-2
at_canary_a.sock |
3092587 | GET | https://powerbat.admintotal.com/admin/ventas/ver_nota_venta/159200/ | 0 | 30/04/2026 16:21:14 | 30/04/2026 16:21:25 | 0:00:10.871433 | |
|
app-server-1
at_canary_b.sock |
2979046 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=EDGAR%20DOMINGUEZ… | 0 | 30/04/2026 14:46:46 | 30/04/2026 14:46:57 | 0:00:10.871422 | |
|
app-server-2
at_legacy_a.sock |
3104716 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=MARCELO%20LOPE… | 0 | 30/04/2026 16:10:54 | 30/04/2026 16:11:05 | 0:00:10.871419 | |
|
app-server-1
at_stable_a.sock |
2913991 | GET | https://ambsil.admintotal.com/admin/index/ | 0 | 30/04/2026 13:37:53 | 30/04/2026 13:38:04 | 0:00:10.871416 | |
|
app-server-1
at_legacy_a.sock |
2993725 | GET | https://logavanza.admintotal.com/admin/ver_entrada/56013/ | 0 | 30/04/2026 15:18:29 | 30/04/2026 15:18:40 | 0:00:10.871416 | |
|
app-server-1
at_legacy_a.sock |
2930003 | POST | https://surtidort.admintotal.com/admin/inventario/editar_compra/4510737/ | 29561 | 30/04/2026 14:06:53 | 30/04/2026 14:07:04 | 0:00:10.871408 | |
|
app-server-1
at_stable_b.sock |
3136787 | GET | https://soluciones.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 30/04/2026 18:04:55 | 30/04/2026 18:05:06 | 0:00:10.871401 | |
|
app-server-1
at_stage_b.sock |
2895512 | GET | https://caqsa.admintotal.com/admin/ventas/editar_factura_timbrada/876313/ | 0 | 30/04/2026 13:04:28 | 30/04/2026 13:04:38 | 0:00:10.871395 | |
|
app-server-1
at_legacy_a.sock |
2917988 | GET | https://dame.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=30%2F04%2F26&hasta=30%2F… | 0 | 30/04/2026 13:36:18 | 30/04/2026 13:36:29 | 0:00:10.871391 | |
|
app-server-2
at_stage_b.sock |
3149912 | GET | https://hso.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=1&status_canc… | 0 | 30/04/2026 17:08:42 | 30/04/2026 17:08:53 | 0:00:10.871387 |