| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3894534 | GET | https://brizadelmar.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 12:45:02 | 09/03/2026 12:45:13 | 0:00:10.837870 | |
|
app-server-1
at_legacy_b.sock |
3793408 | GET | https://vendetto.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 10:36:50 | 09/03/2026 10:37:01 | 0:00:10.837862 | |
|
app-server-1
at_legacy_b.sock |
4095425 | GET | https://logicar.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 09/03/2026 16:30:14 | 09/03/2026 16:30:25 | 0:00:10.837858 | |
|
app-server-2
at_legacy_a.sock |
3687981 | POST | https://tecnomaxx.admintotal.com/ajax/validar_punto_venta/ | 1827 | 09/03/2026 14:37:37 | 09/03/2026 14:37:48 | 0:00:10.837856 | |
|
app-server-1
at_stable_a.sock |
3802580 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 09/03/2026 10:44:59 | 09/03/2026 10:45:10 | 0:00:10.837849 | |
|
app-server-1
at_legacy_b.sock |
4021020 | GET | https://fertiriego.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 15:49:48 | 09/03/2026 15:49:59 | 0:00:10.837836 | |
|
app-server-1
at_stable_a.sock |
3759282 | GET | https://llanticlub.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&es_entrada=1&tipo=a… | 0 | 09/03/2026 09:48:01 | 09/03/2026 09:48:12 | 0:00:10.837833 | |
|
app-server-2
at_stable_a.sock |
3679522 | GET | https://hollman2.estable.admintotal.com/admin/qrencode/?value=https%3A//hollman2.admintotal.com/fac… | 0 | 09/03/2026 14:01:41 | 09/03/2026 14:01:52 | 0:00:10.837832 | |
|
app-server-1
at_stable_a.sock |
3772209 | GET | https://arautopartes.admintotal.com/ajax/contains/producto_almacen_formset/?term=GTNVE12L&a=9&tipo=… | 0 | 09/03/2026 10:30:40 | 09/03/2026 10:30:51 | 0:00:10.837832 | |
|
app-server-1
at_legacy_b.sock |
3685853 | GET | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 09:01:45 | 09/03/2026 09:01:56 | 0:00:10.837831 | |
|
app-server-2
at_legacy_a.sock |
3734697 | GET | https://calote12.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=1&year=2026&desde=&has… | 0 | 09/03/2026 15:40:25 | 09/03/2026 15:40:36 | 0:00:10.837829 | |
|
app-server-1
at_stable_a.sock |
3753139 | POST | https://mapisa.admintotal.com/admin/inventario/conversiones_producto/produccion/22862/ | 483 | 09/03/2026 09:46:25 | 09/03/2026 09:46:36 | 0:00:10.837823 | |
|
app-server-2
at_canary_b.sock |
3744696 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO.%20GEN… | 0 | 09/03/2026 16:26:39 | 09/03/2026 16:26:50 | 0:00:10.837823 | |
|
app-server-1
at_stable_a.sock |
4098978 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20EN%20GENER&value_f… | 0 | 09/03/2026 16:45:01 | 09/03/2026 16:45:12 | 0:00:10.837823 | |
|
app-server-1
at_legacy_b.sock |
3758182 | GET | https://materialessalas.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importa… | 0 | 09/03/2026 09:46:15 | 09/03/2026 09:46:25 | 0:00:10.837817 | |
|
app-server-2
at_canary_a.sock |
3637068 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=52 | 0 | 09/03/2026 13:02:08 | 09/03/2026 13:02:19 | 0:00:10.837792 | |
|
app-server-1
at_legacy_b.sock |
3908953 | GET | https://chemie.admintotal.com/ajax/contains/producto_almacen_formset/?term=0000101&a=9&tipo=salida&… | 0 | 09/03/2026 15:21:33 | 09/03/2026 15:21:44 | 0:00:10.837792 | |
|
app-server-1
at_stable_a.sock |
4026378 | GET | https://td.admintotal.com/ajax/cliente_autocomplete/?term=ANa%20 | 0 | 09/03/2026 15:17:14 | 09/03/2026 15:17:25 | 0:00:10.837784 | |
|
app-server-2
at_stable_a.sock |
3629226 | GET | https://regene.admintotal.com/admin/ver_pedido/13930/ | 0 | 09/03/2026 13:01:46 | 09/03/2026 13:01:57 | 0:00:10.837781 | |
|
app-server-2
at_canary_b.sock |
3594200 | POST | https://medina.admintotal.com/admin/agregar_cotizacion_cliente/ | 72903 | 09/03/2026 12:26:24 | 09/03/2026 12:26:34 | 0:00:10.837759 | |
|
app-server-2
at_canary_b.sock |
3737669 | GET | https://cedisfamamx.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 09/03/2026 15:48:09 | 09/03/2026 15:48:20 | 0:00:10.837755 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 09/03/2026 15:54:23 | 09/03/2026 15:54:34 | 0:00:10.837746 | |
|
app-server-2
at_stable_a.sock |
3679523 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 09/03/2026 14:22:51 | 09/03/2026 14:23:02 | 0:00:10.837744 | |
|
app-server-1
at_stable_a.sock |
3608871 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 08:45:13 | 09/03/2026 08:45:24 | 0:00:10.837743 | |
|
app-server-2
at_legacy_a.sock |
3615324 | GET | https://levielt.admintotal.com/ajax/get_facturas/1576?fondos_facturas_anteriores=true | 0 | 09/03/2026 12:45:32 | 09/03/2026 12:45:42 | 0:00:10.837742 |