| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
609663 | GET | https://mst.admintotal.com/admin/ver_factura/815074/ | 0 | 27/04/2026 11:41:14 | 27/04/2026 11:41:24 | 0:00:10.635449 | |
|
app-server-2
at_legacy_b.sock |
956085 | GET | https://medina.admintotal.com/admin/inventario/entradas/compras/ | 0 | 27/04/2026 08:43:45 | 27/04/2026 08:43:55 | 0:00:10.635445 | |
|
app-server-2
at_legacy_a.sock |
1361731 | GET | https://insignal.admintotal.com/admin/contabilidad/presupuestos/captura_presupuesto/ | 0 | 27/04/2026 16:26:06 | 27/04/2026 16:26:17 | 0:00:10.635442 | |
|
app-server-1
at_legacy_b.sock |
865680 | POST | https://dame.admintotal.com/admin/ventas/agregar_nota_venta/ | 41973 | 27/04/2026 14:58:54 | 27/04/2026 14:59:04 | 0:00:10.635437 | |
|
app-server-1
at_canary_b.sock |
462917 | GET | https://materialessalas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 27/04/2026 09:43:22 | 27/04/2026 09:43:32 | 0:00:10.635434 | |
|
app-server-2
at_legacy_a.sock |
1425448 | GET | https://refanor.admintotal.com/admin/inventario/editar_orden_compra/96620/ | 0 | 27/04/2026 18:09:50 | 27/04/2026 18:10:01 | 0:00:10.635434 | |
|
app-server-2
at_stable_b.sock |
1352527 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=APLICACIONES%20… | 0 | 27/04/2026 17:10:14 | 27/04/2026 17:10:24 | 0:00:10.635429 | |
|
app-server-2
at_stage_a.sock |
967109 | GET | https://autored.admintotal.com/ecommerce/ | 0 | 27/04/2026 08:42:19 | 27/04/2026 08:42:30 | 0:00:10.635428 | |
|
app-server-1
at_legacy_b.sock |
825723 | GET | https://cummingauto.admintotal.com/ajax/get_documentos/SUSPENSION Y DIRECCION/2026-04-27/0/?fecha_i… | 0 | 27/04/2026 13:37:20 | 27/04/2026 13:37:31 | 0:00:10.635425 | |
|
app-server-2
at_legacy_a.sock |
1271580 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=B6816&a=9&tipo=salida&pr… | 0 | 27/04/2026 13:36:32 | 27/04/2026 13:36:42 | 0:00:10.635421 | |
|
app-server-1
at_legacy_b.sock |
799808 | GET | https://caqsa.admintotal.com/admin/ver_pedido/874210/ | 0 | 27/04/2026 13:11:11 | 27/04/2026 13:11:21 | 0:00:10.635417 | |
|
app-server-2
at_stable_b.sock |
1100137 | GET | https://ferreclimas.admintotal.com/ajax/contains/producto/?a=&term=tubo%20san | 0 | 27/04/2026 11:30:15 | 27/04/2026 11:30:25 | 0:00:10.635409 | |
|
app-server-1
at_canary_b.sock |
456633 | GET | https://redress.admintotal.com/ajax/autocomplete/cliente/?term=LUIS%20LEMI&value_field=razon_social… | 0 | 27/04/2026 09:49:56 | 27/04/2026 09:50:07 | 0:00:10.635409 | |
|
app-server-1
at_legacy_b.sock |
979769 | POST | https://tradicion.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1675 | 27/04/2026 17:11:29 | 27/04/2026 17:11:40 | 0:00:10.635392 | |
|
app-server-2
at_canary_b.sock |
1285175 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 27/04/2026 14:53:53 | 27/04/2026 14:54:03 | 0:00:10.635389 | |
|
app-server-1
at_legacy_b.sock |
899790 | POST | https://dame.admintotal.com/admin/ventas/agregar_nota_venta/ | 23848 | 27/04/2026 15:36:10 | 27/04/2026 15:36:21 | 0:00:10.635385 | |
|
app-server-1
at_canary_b.sock |
469239 | GET | https://mst.admintotal.com/admin/ventas/ver_nota_venta/836129/ | 0 | 27/04/2026 09:06:07 | 27/04/2026 09:06:18 | 0:00:10.635383 | |
|
app-server-2
at_canary_b.sock |
1184197 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=14040&ind=0 | 0 | 27/04/2026 15:25:37 | 27/04/2026 15:25:47 | 0:00:10.635382 | |
|
app-server-1
at_canary_a.sock |
803195 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3100 | 0 | 27/04/2026 13:20:08 | 27/04/2026 13:20:18 | 0:00:10.635377 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | POST | https://facturacliente.com/app/factura_cfdi_edit/813073/ | 2220 | 27/04/2026 10:53:00 | 27/04/2026 10:53:11 | 0:00:10.635375 | |
|
app-server-2
at_legacy_a.sock |
1332413 | GET | https://g3gb.admintotal.com/admin/pdf_salida/41698/ | 0 | 27/04/2026 15:25:26 | 27/04/2026 15:25:36 | 0:00:10.635372 | |
|
app-server-2
at_stable_b.sock |
1100057 | GET | https://refameza.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=&condicion=0&s… | 0 | 27/04/2026 12:21:35 | 27/04/2026 12:21:46 | 0:00:10.635358 | |
|
app-server-1
at_stable_a.sock |
843384 | GET | https://extreme.admintotal.com/ajax/contains/producto_almacen_formset/?term=CF125-15&a=9&tipo=salid… | 0 | 27/04/2026 15:09:28 | 27/04/2026 15:09:39 | 0:00:10.635351 | |
|
app-server-2
at_legacy_b.sock |
968127 | POST | https://dany13.admintotal.com/admin/inventario/agregar_orden_compra/ | 15697 | 27/04/2026 08:58:50 | 27/04/2026 08:59:00 | 0:00:10.635349 | |
|
app-server-1
at_stable_a.sock |
879196 | GET | https://materialessalas.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=… | 0 | 27/04/2026 16:14:40 | 27/04/2026 16:14:51 | 0:00:10.635347 |