| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3631064 | GET | https://emms.admintotal.com/ajax/contains/cliente/1/?term=FRANCISCO | 0 | 02/05/2026 12:56:44 | 02/05/2026 12:56:55 | 0:00:10.541127 | |
|
app-server-2
at_canary_b.sock |
3541073 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 02/05/2026 08:17:06 | 02/05/2026 08:17:16 | 0:00:10.541126 | |
|
app-server-2
at_legacy_a.sock |
3667369 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3386600/?escanear_factura=1 | 0 | 02/05/2026 12:25:42 | 02/05/2026 12:25:52 | 0:00:10.541079 | |
|
app-server-1
at_legacy_b.sock |
3468506 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1800 | 0 | 02/05/2026 05:06:06 | 02/05/2026 05:06:16 | 0:00:10.541075 | |
|
app-server-2
at_canary_b.sock |
3503027 | GET | https://emjo.admintotal.com/ajax/select_producto_formset/41307131600/?tipo=nota_venta&almacen=1533&… | 0 | 02/05/2026 08:51:31 | 02/05/2026 08:51:42 | 0:00:10.541069 | |
|
app-server-2
at_legacy_b.sock |
3556583 | GET | https://hollman6.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/05/2026 08:57:23 | 02/05/2026 08:57:34 | 0:00:10.541037 | |
|
app-server-1
at_canary_a.sock |
3473007 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 02/05/2026 08:40:42 | 02/05/2026 08:40:52 | 0:00:10.541028 | |
|
app-server-1
at_canary_a.sock |
3664198 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1800 | 0 | 02/05/2026 15:15:35 | 02/05/2026 15:15:45 | 0:00:10.541028 | |
|
app-server-1
at_legacy_b.sock |
3669462 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/05/2026 14:09:47 | 02/05/2026 14:09:58 | 0:00:10.541023 | |
|
app-server-2
at_legacy_b.sock |
3563859 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 02/05/2026 09:38:35 | 02/05/2026 09:38:45 | 0:00:10.541014 | |
|
app-server-1
at_stable_a.sock |
3466134 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 10949 | 02/05/2026 09:26:03 | 02/05/2026 09:26:14 | 0:00:10.541000 | |
|
app-server-2
at_dev_a.sock |
3548988 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4059220/ | 0 | 02/05/2026 08:34:43 | 02/05/2026 08:34:53 | 0:00:10.540995 | |
|
app-server-2
at_legacy_a.sock |
3624356 | GET | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/05/2026 12:11:58 | 02/05/2026 12:12:09 | 0:00:10.540981 | |
|
app-server-1
at_stable_a.sock |
3624136 | GET | https://redress.admintotal.com/admin/superadmin/ | 0 | 02/05/2026 12:53:31 | 02/05/2026 12:53:41 | 0:00:10.540959 | |
|
app-server-2
at_stage_b.sock |
3661187 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1591/?ind=732 | 0 | 02/05/2026 12:11:16 | 02/05/2026 12:11:26 | 0:00:10.540949 | |
|
app-server-2
at_legacy_a.sock |
3705490 | GET | https://tecnomaxx.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=5&status_… | 0 | 02/05/2026 16:03:44 | 02/05/2026 16:03:54 | 0:00:10.540948 | |
|
app-server-1
at_canary_a.sock |
3527283 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=DANIEL%20IVAN%20… | 0 | 02/05/2026 09:53:42 | 02/05/2026 09:53:52 | 0:00:10.540940 | |
|
app-server-1
at_stage_a.sock |
3641093 | GET | https://freforma.admintotal.com/ajax/get_movimiento_caja/2008562/?nuevo=1 | 0 | 02/05/2026 13:54:45 | 02/05/2026 13:54:55 | 0:00:10.540937 | |
|
app-server-1
at_legacy_b.sock |
3728750 | GET | https://nunezcarnes.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/05/2026 16:37:16 | 02/05/2026 16:37:27 | 0:00:10.540930 | |
|
app-server-1
at_legacy_b.sock |
3508674 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-04-30&limit=100 | 0 | 02/05/2026 08:57:17 | 02/05/2026 08:57:27 | 0:00:10.540928 | |
|
app-server-2
at_canary_b.sock |
3702988 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 02/05/2026 15:29:37 | 02/05/2026 15:29:47 | 0:00:10.540928 | |
|
app-server-1
at_stage_a.sock |
3507317 | GET | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 02/05/2026 08:54:48 | 02/05/2026 08:54:59 | 0:00:10.540917 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2907755 | POST | https://facturacliente.com/app/factura_cfdi/ | 1716 | 02/05/2026 11:14:17 | 02/05/2026 11:14:28 | 0:00:10.540909 | |
|
app-server-1
at_stable_a.sock |
3725819 | GET | https://s3.admintotal.com/no18.php | 0 | 02/05/2026 16:35:41 | 02/05/2026 16:35:51 | 0:00:10.540894 | |
|
app-server-2
at_dev_a.sock |
3506563 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 23731 | 02/05/2026 11:38:00 | 02/05/2026 11:38:11 | 0:00:10.540886 |