| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 09/03/2026 15:09:07 | 09/03/2026 15:09:17 | 0:00:10.814524 | |
|
app-server-1
at_legacy_b.sock |
3919667 | GET | https://abreiko.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto… | 0 | 09/03/2026 13:16:12 | 09/03/2026 13:16:23 | 0:00:10.814515 | |
|
app-server-2
at_canary_b.sock |
3710661 | GET | https://autoredtepic.admintotal.com/ajax/cliente/RAMON BIBRIEZCA PRECIADO/?saldo_factura=633.29&tip… | 0 | 09/03/2026 16:28:57 | 09/03/2026 16:29:08 | 0:00:10.814509 | |
|
app-server-1
at_legacy_b.sock |
3913873 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 09/03/2026 15:44:37 | 09/03/2026 15:44:48 | 0:00:10.814509 | |
|
app-server-2
at_stable_a.sock |
3629101 | GET | https://regene.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 13:05:29 | 09/03/2026 13:05:40 | 0:00:10.814507 | |
|
app-server-1
at_legacy_b.sock |
3996439 | GET | https://metroferretera.admintotal.com/admin/ver_factura/56432/ | 0 | 09/03/2026 14:23:48 | 09/03/2026 14:23:59 | 0:00:10.814507 | |
|
app-server-1
at_legacy_b.sock |
3775084 | POST | https://cummingsus.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 20915 | 09/03/2026 11:04:57 | 09/03/2026 11:05:07 | 0:00:10.814499 | |
|
app-server-2
at_stable_a.sock |
3547254 | GET | https://carper.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FRANCISCO%20RONAL… | 0 | 09/03/2026 10:49:08 | 09/03/2026 10:49:19 | 0:00:10.814491 | |
|
app-server-1
at_legacy_b.sock |
3804918 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 09/03/2026 10:47:54 | 09/03/2026 10:48:05 | 0:00:10.814467 | |
|
app-server-1
at_stable_a.sock |
3894169 | GET | https://climovil2.admintotal.com/admin/generar_cad_saldos_menores_cxc/ | 0 | 09/03/2026 12:37:30 | 09/03/2026 12:37:40 | 0:00:10.814465 | |
|
app-server-2
at_canary_a.sock |
3484822 | GET | https://cedisfamamx.admintotal.com/admin/cxp/anticipo_proveedor/497018/ | 0 | 09/03/2026 09:29:19 | 09/03/2026 09:29:30 | 0:00:10.814465 | |
|
app-server-2
at_canary_a.sock |
3517067 | GET | https://tacsa.admintotal.com/ajax/get_info_producto_consultar_precios/?codigo=10101-080083&punto_ve… | 0 | 09/03/2026 10:13:47 | 09/03/2026 10:13:58 | 0:00:10.814461 | |
|
app-server-1
at_stable_a.sock |
4051040 | GET | https://mapisa.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_inventario_dia… | 0 | 09/03/2026 16:06:13 | 09/03/2026 16:06:24 | 0:00:10.814452 | |
|
app-server-1
at_legacy_b.sock |
3804918 | GET | https://agromac.admintotal.com/ajax/contains/producto_almacen_formset/?term=0715PLO021-ADVANCE&a=9&… | 0 | 09/03/2026 11:14:13 | 09/03/2026 11:14:24 | 0:00:10.814449 | |
|
app-server-2
at_canary_a.sock |
3496887 | POST | https://phn.admintotal.com/admin/agregar_cotizacion_cliente/ | 48041 | 09/03/2026 09:44:39 | 09/03/2026 09:44:49 | 0:00:10.814444 | |
|
app-server-1
at_stable_a.sock |
3903134 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=VENTAS%20PUBLICO… | 0 | 09/03/2026 12:51:31 | 09/03/2026 12:51:42 | 0:00:10.814442 | |
|
app-server-2
at_legacy_a.sock |
3576385 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=gdl%20gonzalo%20g&value_field=razo… | 0 | 09/03/2026 11:58:35 | 09/03/2026 11:58:46 | 0:00:10.814438 | |
|
app-server-2
at_legacy_a.sock |
3511965 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 09/03/2026 09:54:15 | 09/03/2026 09:54:26 | 0:00:10.814428 | |
|
app-server-2
at_canary_a.sock |
3540246 | GET | https://hso.admintotal.com/admin/ver_factura/2718157/ | 0 | 09/03/2026 10:42:54 | 09/03/2026 10:43:04 | 0:00:10.814427 | |
|
app-server-2
at_legacy_a.sock |
3740037 | GET | https://bfnautopartes.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1585&s… | 0 | 09/03/2026 16:05:34 | 09/03/2026 16:05:45 | 0:00:10.814425 | |
|
app-server-1
at_stable_a.sock |
3786846 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/841040/?nuevo=1 | 0 | 09/03/2026 10:52:56 | 09/03/2026 10:53:07 | 0:00:10.814416 | |
|
app-server-2
at_canary_b.sock |
3662206 | GET | https://casaarriaga.admintotal.com/admin/ventas/ver_nota_venta/90077/ | 0 | 09/03/2026 13:30:20 | 09/03/2026 13:30:30 | 0:00:10.814415 | |
|
app-server-1
at_stable_a.sock |
3968359 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 16:19:43 | 09/03/2026 16:19:54 | 0:00:10.814414 | |
|
app-server-2
at_canary_b.sock |
3710661 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3306632/ | 210 | 09/03/2026 15:21:37 | 09/03/2026 15:21:48 | 0:00:10.814410 | |
|
app-server-1
at_canary_a.sock |
4057792 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 09/03/2026 15:50:10 | 09/03/2026 15:50:21 | 0:00:10.814403 |