| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3923967 | POST | https://materialessalas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 479 | 09/03/2026 13:29:33 | 09/03/2026 13:29:44 | 0:00:10.601618 | |
|
app-server-2
at_canary_a.sock |
3464851 | GET | https://emjo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MARIO%20DAVID%20ALV… | 0 | 09/03/2026 08:52:48 | 09/03/2026 08:52:58 | 0:00:10.601615 | |
|
app-server-1
at_legacy_b.sock |
4086400 | GET | https://solurent.admintotal.com/api/v2/cotizaciones/82275/ | 0 | 09/03/2026 16:58:58 | 09/03/2026 16:59:08 | 0:00:10.601611 | |
|
app-server-1
at_stable_a.sock |
4052080 | GET | https://arautopartes.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=… | 0 | 09/03/2026 16:21:54 | 09/03/2026 16:22:04 | 0:00:10.601609 | |
|
app-server-2
at_canary_b.sock |
3710661 | POST | https://medina.admintotal.com/admin/agregar_cotizacion_cliente/ | 33123 | 09/03/2026 15:46:10 | 09/03/2026 15:46:21 | 0:00:10.601601 | |
|
app-server-1
at_canary_a.sock |
4025879 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=CARROCEROS&condic… | 0 | 09/03/2026 15:14:56 | 09/03/2026 15:15:06 | 0:00:10.601597 | |
|
app-server-1
at_legacy_b.sock |
3993232 | GET | https://ponce.admintotal.com/ajax/contains/producto_almacen_formset/?term=CH22408&a=30612&tipo=nota… | 0 | 09/03/2026 14:55:29 | 09/03/2026 14:55:40 | 0:00:10.601594 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/ver_factura_cfdi/803465/ | 16 | 09/03/2026 10:25:01 | 09/03/2026 10:25:12 | 0:00:10.601592 | |
|
app-server-1
at_canary_a.sock |
3950416 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 14:41:25 | 09/03/2026 14:41:36 | 0:00:10.601588 | |
|
app-server-1
at_canary_a.sock |
3950429 | POST | https://arian.admintotal.com/admin/cxc/abono/0/ | 11100 | 09/03/2026 13:44:14 | 09/03/2026 13:44:25 | 0:00:10.601564 | |
|
app-server-1
at_legacy_b.sock |
3913873 | GET | https://bymnazas.admintotal.com/ajax/contains/producto_almacen_formset/?term=11110&a=1530&tipo=nota… | 0 | 09/03/2026 13:43:11 | 09/03/2026 13:43:22 | 0:00:10.601563 | |
|
app-server-1
at_stable_a.sock |
3968386 | GET | https://td.admintotal.com/admin/facturar_pedido/685152/ | 0 | 09/03/2026 13:53:16 | 09/03/2026 13:53:27 | 0:00:10.601556 | |
|
app-server-2
at_canary_b.sock |
3662220 | GET | https://autored.admintotal.com/ajax/contains/cliente/1/?term=F%20 | 0 | 09/03/2026 13:50:22 | 09/03/2026 13:50:32 | 0:00:10.601554 | |
|
app-server-1
at_stable_a.sock |
3684614 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20E… | 0 | 09/03/2026 08:56:37 | 09/03/2026 08:56:47 | 0:00:10.601529 | |
|
app-server-2
at_legacy_a.sock |
3451006 | GET | https://powerbat.admintotal.com/admin/ventas/ver_nota_venta/136201/ | 0 | 09/03/2026 08:36:36 | 09/03/2026 08:36:47 | 0:00:10.601524 | |
|
app-server-2
at_legacy_a.sock |
3626384 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 09/03/2026 12:45:10 | 09/03/2026 12:45:21 | 0:00:10.601521 | |
|
app-server-1
at_legacy_b.sock |
3679691 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=PUBLICO%20EN%20G… | 0 | 09/03/2026 08:44:31 | 09/03/2026 08:44:41 | 0:00:10.601520 | |
|
app-server-1
at_stable_a.sock |
4065368 | GET | https://gpoherva.admintotal.com/admin/index/?first=1 | 0 | 09/03/2026 16:19:44 | 09/03/2026 16:19:54 | 0:00:10.601517 | |
|
app-server-1
at_legacy_b.sock |
3665251 | GET | https://muellescajeme.admintotal.com/admin/ver_factura/74617/ | 0 | 09/03/2026 08:21:59 | 09/03/2026 08:22:09 | 0:00:10.601503 | |
|
app-server-2
at_canary_a.sock |
3637076 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=329&solo_codigo=0&va… | 0 | 09/03/2026 13:19:11 | 09/03/2026 13:19:22 | 0:00:10.601492 | |
|
app-server-2
at_legacy_a.sock |
3742547 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/545261/ | 0 | 09/03/2026 15:47:37 | 09/03/2026 15:47:48 | 0:00:10.601480 | |
|
app-server-2
at_legacy_a.sock |
3453817 | GET | https://tecnomaxx.admintotal.com/admin/index/?first=1&first=1&first=1&first=1&first=1&first=1&first… | 0 | 09/03/2026 09:05:16 | 09/03/2026 09:05:27 | 0:00:10.601472 | |
|
app-server-2
at_legacy_a.sock |
3692921 | POST | https://refaccionariaduarte.admintotal.com/admin/ventas/agregar_nota_venta/ | 28051 | 09/03/2026 14:23:45 | 09/03/2026 14:23:55 | 0:00:10.601470 | |
|
app-server-1
at_canary_a.sock |
3863707 | GET | https://tnj2.admintotal.com/ajax/contains/producto_almacen_formset/?term=7503019222058&a=9&codigo_b… | 0 | 09/03/2026 12:28:19 | 09/03/2026 12:28:29 | 0:00:10.601469 | |
|
app-server-1
at_legacy_b.sock |
3930730 | GET | https://nunezcarnes.admintotal.com/ajax/select_producto_formset/2000017015309/?tipo=nota_venta&alma… | 0 | 09/03/2026 13:19:58 | 09/03/2026 13:20:09 | 0:00:10.601465 |