| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_a.sock |
3012088 | GET | https://mapisam.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=9&year=2026&month=4&status=… | 0 | 30/04/2026 15:55:49 | 30/04/2026 15:56:00 | 0:00:11.101590 | |
|
app-server-1
at_legacy_a.sock |
3002597 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 30/04/2026 15:50:40 | 30/04/2026 15:50:51 | 0:00:11.101588 | |
|
app-server-2
at_legacy_a.sock |
3081819 | GET | https://plomosa.admintotal.com/admin/ver_cotizacion/341888/ | 0 | 30/04/2026 15:57:50 | 30/04/2026 15:58:01 | 0:00:11.101584 | |
|
app-server-1
at_legacy_b.sock |
2731736 | GET | https://surtidort.admintotal.com/admin/ventas/ver_nota_venta/4512797/ | 0 | 30/04/2026 10:13:57 | 30/04/2026 10:14:08 | 0:00:11.101578 | |
|
app-server-1
at_legacy_a.sock |
2974795 | POST | https://mapisam.admintotal.com/admin/facturar_pedido/246508/ | 636 | 30/04/2026 15:10:29 | 30/04/2026 15:10:41 | 0:00:11.101576 | |
|
app-server-2
at_stage_b.sock |
2932950 | GET | https://autored.admintotal.com/ajax/cliente/ALEJANDRO ESTRADA DUARTE/?saldo_factura=1481.19&tipo_mo… | 0 | 30/04/2026 11:53:15 | 30/04/2026 11:53:26 | 0:00:11.101574 | |
|
app-server-1
at_canary_b.sock |
3010859 | POST | https://refapar.admintotal.com/admin/ventas/agregar_nota_venta/ | 28295 | 30/04/2026 15:55:28 | 30/04/2026 15:55:39 | 0:00:11.101561 | |
|
app-server-1
at_canary_b.sock |
2826588 | GET | https://refapar.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 30/04/2026 11:58:15 | 30/04/2026 11:58:26 | 0:00:11.101550 | |
|
app-server-1
at_stable_a.sock |
3046506 | GET | https://admintotal.estable.admintotal.com/celery_worker_name/ | 0 | 30/04/2026 16:16:33 | 30/04/2026 16:16:44 | 0:00:11.101542 | |
|
app-server-2
at_legacy_a.sock |
3097967 | POST | https://acuicolaseason.admintotal.com/admin/nomina/editar_nomina_detalle/1569/ | 4715 | 30/04/2026 16:06:42 | 30/04/2026 16:06:53 | 0:00:11.101528 | |
|
app-server-2
at_stage_b.sock |
2960769 | GET | https://hso.admintotal.com/admin/ventas/cotizaciones/ | 0 | 30/04/2026 12:36:27 | 30/04/2026 12:36:38 | 0:00:11.101509 | |
|
app-server-1
at_legacy_b.sock |
2677736 | GET | https://generaldeuniformes.admintotal.com/admin/ventas/pendientes_orden_compra/?almacen=9 | 0 | 30/04/2026 09:28:27 | 30/04/2026 09:28:38 | 0:00:11.101509 | |
|
app-server-2
at_legacy_a.sock |
2943903 | GET | https://exito.admintotal.com/admin/cxc/1711/credito/ | 0 | 30/04/2026 11:45:33 | 30/04/2026 11:45:44 | 0:00:11.101502 | |
|
app-server-1
at_legacy_a.sock |
3044931 | GET | https://gpoherva.admintotal.com/admin/ventas/editar_nota_venta/802049/ | 0 | 30/04/2026 16:09:43 | 30/04/2026 16:09:54 | 0:00:11.101502 | |
|
app-server-1
at_legacy_a.sock |
2982173 | GET | https://pmirecubrimientos.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/04/2026 15:00:57 | 30/04/2026 15:01:08 | 0:00:11.101484 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133615 | GET | https://soporte.admintotal.com/ver_cliente/4646/ | 0 | 30/04/2026 12:07:02 | 30/04/2026 12:07:13 | 0:00:11.101482 | |
|
app-server-2
at_legacy_a.sock |
2908958 | GET | https://tacsa.admintotal.com/admin/ventas/pedidos/ | 0 | 30/04/2026 11:13:57 | 30/04/2026 11:14:08 | 0:00:11.101481 | |
|
app-server-2
at_canary_a.sock |
2858092 | GET | https://cedisfamamx.admintotal.com/admin/ver_cotizacion/557255/ | 0 | 30/04/2026 10:18:39 | 30/04/2026 10:18:50 | 0:00:11.101478 | |
|
app-server-1
at_dev_a.sock |
2991654 | GET | https://ambsil.devidle.admintotal.com/admin/login/ | 0 | 30/04/2026 15:02:13 | 30/04/2026 15:02:24 | 0:00:11.101465 | |
|
app-server-1
at_legacy_b.sock |
2574659 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/04/2026 08:15:48 | 30/04/2026 08:16:00 | 0:00:11.101460 | |
|
app-server-1
at_legacy_a.sock |
2843027 | GET | https://td.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=4 | 0 | 30/04/2026 15:25:19 | 30/04/2026 15:25:30 | 0:00:11.101455 | |
|
app-server-2
at_canary_a.sock |
2798270 | POST | https://superkeno.admintotal.com/api-desktop/v1/sincronizar/ventas/ | 2638 | 30/04/2026 09:18:50 | 30/04/2026 09:19:01 | 0:00:11.101426 | |
|
app-server-1
at_legacy_a.sock |
2789353 | GET | https://noralvez.admintotal.com/admin/index/ | 0 | 30/04/2026 12:49:13 | 30/04/2026 12:49:24 | 0:00:11.101415 | |
|
app-server-1
at_legacy_a.sock |
2789538 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=TELEFONIA%… | 0 | 30/04/2026 15:58:36 | 30/04/2026 15:58:47 | 0:00:11.101381 | |
|
app-server-1
at_legacy_a.sock |
2976085 | GET | https://chemie.admintotal.com/admin/ver_pedido/547300/ | 0 | 30/04/2026 14:40:45 | 30/04/2026 14:40:56 | 0:00:11.101374 |