| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
865370 | GET | https://herrasa.admintotal.com/admin/ventas/facturas/ | 0 | 27/04/2026 15:01:02 | 27/04/2026 15:01:13 | 0:00:10.629869 | |
|
app-server-1
at_stage_b.sock |
428727 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=VENTAS%20SUB%20L… | 0 | 27/04/2026 08:23:12 | 27/04/2026 08:23:23 | 0:00:10.629866 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 216 | 27/04/2026 15:52:22 | 27/04/2026 15:52:32 | 0:00:10.629861 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484626 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101613/ | 0 | 27/04/2026 10:29:50 | 27/04/2026 10:30:01 | 0:00:10.629860 | |
|
app-server-1
at_legacy_b.sock |
882840 | GET | https://yeycorsellos.admintotal.com/admin/ventas/facturas/ | 0 | 27/04/2026 15:41:10 | 27/04/2026 15:41:20 | 0:00:10.629850 | |
|
app-server-2
at_legacy_a.sock |
1267306 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3378814/?escanear_factura=1 | 0 | 27/04/2026 13:44:53 | 27/04/2026 13:45:03 | 0:00:10.629847 | |
|
app-server-2
at_canary_b.sock |
1348217 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 27/04/2026 17:20:47 | 27/04/2026 17:20:57 | 0:00:10.629843 | |
|
app-server-2
at_legacy_a.sock |
1347562 | GET | https://tacsa.admintotal.com/admin/ventas/ver_nota_venta/253205/ | 0 | 27/04/2026 15:42:49 | 27/04/2026 15:42:59 | 0:00:10.629840 | |
|
app-server-1
at_legacy_b.sock |
855835 | GET | https://resisa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=OPERADORA%20DE… | 0 | 27/04/2026 14:42:13 | 27/04/2026 14:42:23 | 0:00:10.629824 | |
|
app-server-2
at_stable_b.sock |
1210181 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=COPLE%20CONDUIT%201%… | 0 | 27/04/2026 13:50:10 | 27/04/2026 13:50:21 | 0:00:10.629822 | |
|
app-server-1
at_stage_b.sock |
448149 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=jua | 0 | 27/04/2026 08:56:30 | 27/04/2026 08:56:41 | 0:00:10.629818 | |
|
app-server-2
at_legacy_a.sock |
1426283 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 27/04/2026 18:18:00 | 27/04/2026 18:18:10 | 0:00:10.629814 | |
|
app-server-2
at_canary_b.sock |
1287238 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/4806252/ | 25367 | 27/04/2026 13:53:02 | 27/04/2026 13:53:13 | 0:00:10.629812 | |
|
app-server-2
at_legacy_a.sock |
1178898 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LSAA02SN/ | 0 | 27/04/2026 12:02:08 | 27/04/2026 12:02:19 | 0:00:10.629811 | |
|
app-server-2
at_canary_b.sock |
1287238 | GET | https://superkeno.admintotal.com/ajax/autocomplete/producto/?almacen=1532&term=2000698200001&solo_c… | 0 | 27/04/2026 15:14:51 | 27/04/2026 15:15:02 | 0:00:10.629808 | |
|
app-server-1
at_canary_b.sock |
360687 | GET | https://ambsil.admintotal.com/admin/index/ | 0 | 27/04/2026 09:22:40 | 27/04/2026 09:22:51 | 0:00:10.629805 | |
|
app-server-2
at_canary_a.sock |
964503 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=27%2F04%2… | 0 | 27/04/2026 09:35:18 | 27/04/2026 09:35:28 | 0:00:10.629793 | |
|
app-server-1
at_legacy_b.sock |
831385 | GET | https://dany0.admintotal.com/admin/contabilidad/reportes/balance_general_anual/?year2=2025&month=&m… | 0 | 27/04/2026 14:11:23 | 27/04/2026 14:11:34 | 0:00:10.629789 | |
|
app-server-2
at_canary_b.sock |
1419764 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=AUS2717&a=1533&codigo_b=AUS… | 0 | 27/04/2026 18:07:23 | 27/04/2026 18:07:34 | 0:00:10.629781 | |
|
app-server-2
at_canary_b.sock |
1374836 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 27/04/2026 16:34:27 | 27/04/2026 16:34:37 | 0:00:10.629778 | |
|
app-server-2
at_legacy_b.sock |
964767 | GET | https://corporativomym.admintotal.com/admin/cheque/0/ | 0 | 27/04/2026 08:33:20 | 27/04/2026 08:33:31 | 0:00:10.629769 | |
|
app-server-1
at_legacy_b.sock |
492915 | POST | https://icg.admintotal.com/admin/ventas/crear_factura/ | 22173 | 27/04/2026 09:49:24 | 27/04/2026 09:49:35 | 0:00:10.629758 | |
|
app-server-1
at_legacy_b.sock |
798219 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&cond… | 0 | 27/04/2026 13:41:04 | 27/04/2026 13:41:14 | 0:00:10.629736 | |
|
app-server-1
at_legacy_b.sock |
961193 | GET | https://itzcoatl.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&a… | 0 | 27/04/2026 17:09:52 | 27/04/2026 17:10:02 | 0:00:10.629729 | |
|
app-server-1
at_legacy_b.sock |
892852 | GET | https://caqsa.admintotal.com/admin/index/ | 0 | 27/04/2026 15:40:17 | 27/04/2026 15:40:28 | 0:00:10.629715 |