| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3534128 | POST | https://carnesvillarreal.admintotal.com/admin/ventas/cajas/punto_venta/ | 1645 | 08/03/2026 15:17:06 | 08/03/2026 15:17:17 | 0:00:10.389297 | |
|
app-server-2
at_canary_b.sock |
3391997 | GET | https://cedisfamamx.admintotal.com/admin/pdf_salida_traspaso_no_incluir_costo/497847/ | 0 | 09/03/2026 07:29:13 | 09/03/2026 07:29:24 | 0:00:10.389281 | |
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://cedisfamamx.admintotal.com/admin/inventario/entradas/entrada_traspaso/497823/ | 0 | 09/03/2026 08:07:03 | 09/03/2026 08:07:13 | 0:00:10.389269 | |
|
app-server-1
at_canary_a.sock |
3609569 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=16105&a=9&tipo=salida… | 0 | 09/03/2026 08:03:49 | 09/03/2026 08:03:59 | 0:00:10.389217 | |
|
app-server-1
at_stage_b.sock |
3672839 | GET | https://soluciones.admintotal.com/admin/ver_backorder_productos/?booleano=on&almacen=1559&desde=&ha… | 0 | 09/03/2026 08:12:31 | 09/03/2026 08:12:41 | 0:00:10.389206 | |
|
app-server-2
at_canary_b.sock |
3309018 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 08/03/2026 13:35:03 | 08/03/2026 13:35:14 | 0:00:10.389157 | |
|
smarketing
admintotal_website.sock |
2843 | GET | https://admintotal.com/ | 0 | 09/03/2026 13:00:24 | 09/03/2026 13:00:34 | 0:00:10.389156 | |
|
app-server-2
at_canary_b.sock |
3332997 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 08/03/2026 20:06:50 | 08/03/2026 20:07:01 | 0:00:10.389120 | |
|
app-server-2
at_canary_b.sock |
3391974 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1530&solo_… | 0 | 09/03/2026 08:19:34 | 09/03/2026 08:19:44 | 0:00:10.389104 | |
|
app-server-2
at_canary_b.sock |
3443288 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3304777/?escanear_factura=1 | 0 | 09/03/2026 08:17:49 | 09/03/2026 08:17:59 | 0:00:10.389081 | |
|
app-server-1
at_stable_a.sock |
3524130 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=014800515343&solo… | 0 | 08/03/2026 13:11:02 | 08/03/2026 13:11:12 | 0:00:10.389073 | |
|
app-server-2
at_canary_b.sock |
3391979 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=1012307&a=9&tipo=salida&… | 0 | 09/03/2026 08:11:03 | 09/03/2026 08:11:13 | 0:00:10.389059 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://cedisfamamx.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 09/03/2026 08:05:30 | 09/03/2026 08:05:40 | 0:00:10.389053 | |
|
app-server-1
at_stable_a.sock |
3608906 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 09/03/2026 03:10:22 | 09/03/2026 03:10:33 | 0:00:10.389002 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447572 | POST | https://soporte.admintotal.com/get_url_ticket_file/134211/ | 57 | 09/03/2026 08:35:25 | 09/03/2026 08:35:35 | 0:00:10.388947 | |
|
app-server-1
at_stable_a.sock |
3608841 | GET | https://td.admintotal.com/admin/inventario/utilerias/ver_carta_porte/680425/ | 0 | 09/03/2026 08:40:29 | 09/03/2026 08:40:39 | 0:00:10.388931 | |
|
app-server-2
at_dev_a.sock |
3309614 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 08/03/2026 13:21:33 | 08/03/2026 13:21:44 | 0:00:10.388923 | |
|
app-server-2
at_stage_b.sock |
3393204 | GET | https://phn.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=nota_ve… | 0 | 09/03/2026 08:05:09 | 09/03/2026 08:05:19 | 0:00:10.388859 | |
|
app-server-2
at_stage_b.sock |
3393200 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20GE… | 0 | 09/03/2026 08:19:23 | 09/03/2026 08:19:33 | 0:00:10.388849 | |
|
app-server-2
at_stable_a.sock |
3390779 | GET | https://marw.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/02/26&hast… | 0 | 09/03/2026 08:09:29 | 09/03/2026 08:09:39 | 0:00:10.388773 | |
|
app-server-1
at_stable_a.sock |
3725930 | GET | https://solderslp.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?des… | 0 | 09/03/2026 09:31:32 | 09/03/2026 09:31:42 | 0:00:10.388739 | |
|
app-server-2
at_stage_b.sock |
3443744 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20GE… | 0 | 09/03/2026 08:17:17 | 09/03/2026 08:17:28 | 0:00:10.388730 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447573 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60677/ | 6 | 09/03/2026 10:40:25 | 09/03/2026 10:40:35 | 0:00:10.388723 | |
|
app-server-2
at_canary_b.sock |
3391997 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 09/03/2026 07:51:37 | 09/03/2026 07:51:47 | 0:00:10.388715 | |
|
app-server-2
at_stable_a.sock |
3390784 | GET | https://hollman.admintotal.com/ajax/contains/producto_almacen_formset/?term=CAS-SIN0W201&a=9&tipo=s… | 0 | 09/03/2026 08:12:05 | 09/03/2026 08:12:15 | 0:00:10.388702 |