| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2430577 | GET | https://otr.admintotal.com/admin/ver_factura/712946/ | 0 | 29/04/2026 16:58:44 | 29/04/2026 16:58:55 | 0:00:10.627334 | |
|
app-server-2
at_legacy_b.sock |
2230679 | GET | https://refanor.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 29/04/2026 08:17:45 | 29/04/2026 08:17:56 | 0:00:10.627321 | |
|
app-server-2
at_legacy_b.sock |
2614747 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=30&sol… | 0 | 29/04/2026 17:38:23 | 29/04/2026 17:38:33 | 0:00:10.627313 | |
|
app-server-1
at_legacy_a.sock |
2321693 | GET | https://grupohidrovital.admintotal.com/ajax/contains/cliente/1/?term=p | 0 | 29/04/2026 14:47:57 | 29/04/2026 14:48:07 | 0:00:10.627312 | |
|
app-server-2
at_legacy_b.sock |
2230679 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3381656/ | 208 | 29/04/2026 08:48:13 | 29/04/2026 08:48:24 | 0:00:10.627291 | |
|
app-server-2
at_legacy_b.sock |
2349474 | GET | https://medina.admintotal.com/ajax/get_movimiento_caja/3382342/?nuevo=1 | 0 | 29/04/2026 11:17:58 | 29/04/2026 11:18:08 | 0:00:10.627286 | |
|
app-server-1
at_stage_b.sock |
2006644 | GET | https://mst.admintotal.com/ajax/get_status_procesos/?id=42806& | 0 | 29/04/2026 09:43:14 | 29/04/2026 09:43:25 | 0:00:10.627268 | |
|
app-server-2
at_legacy_b.sock |
2183305 | GET | https://comerciallaguna.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-03-30T00%3A0… | 0 | 29/04/2026 09:35:57 | 29/04/2026 09:36:08 | 0:00:10.627267 | |
|
app-server-2
at_canary_b.sock |
2546139 | GET | https://superkeno.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 29/04/2026 16:39:06 | 29/04/2026 16:39:16 | 0:00:10.627265 | |
|
app-server-1
at_legacy_b.sock |
2472188 | POST | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 500 | 29/04/2026 18:08:47 | 29/04/2026 18:08:57 | 0:00:10.627262 | |
|
app-server-1
at_legacy_b.sock |
2468695 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=TL20195&a=1536&tipo=nota_v… | 0 | 29/04/2026 17:50:16 | 29/04/2026 17:50:26 | 0:00:10.627247 | |
|
app-server-1
at_canary_b.sock |
2011071 | GET | https://maha.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=META | 0 | 29/04/2026 09:43:04 | 29/04/2026 09:43:15 | 0:00:10.627210 | |
|
app-server-2
at_stage_a.sock |
2469387 | POST | https://refameza.admintotal.com/admin/ventas/agregar_nota_venta/ | 34092 | 29/04/2026 15:11:00 | 29/04/2026 15:11:11 | 0:00:10.627202 | |
|
app-server-2
at_stage_a.sock |
2209427 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 29/04/2026 07:24:06 | 29/04/2026 07:24:17 | 0:00:10.627163 | |
|
app-server-1
at_legacy_b.sock |
1904802 | GET | https://ferremart.admintotal.com/admin/inventario/editar_orden_compra/857616/ | 0 | 29/04/2026 08:11:15 | 29/04/2026 08:11:25 | 0:00:10.627139 | |
|
app-server-2
at_legacy_b.sock |
2621692 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=7506240602576&a=9&tipo=n… | 0 | 29/04/2026 17:46:58 | 29/04/2026 17:47:08 | 0:00:10.627119 | |
|
app-server-2
at_canary_b.sock |
2467834 | GET | https://powerbat.admintotal.com/ajax/get_totales_corte/28-04-2026/1532/?cb=1545 | 0 | 29/04/2026 15:26:44 | 29/04/2026 15:26:55 | 0:00:10.627093 | |
|
app-server-1
at_stable_b.sock |
1906801 | GET | https://bos.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 29/04/2026 09:34:00 | 29/04/2026 09:34:11 | 0:00:10.627088 | |
|
app-server-2
at_canary_b.sock |
2563069 | GET | https://cedisfamamx.admintotal.com/admin/ventas/corte_caja_usuario/1531/ | 0 | 29/04/2026 15:59:26 | 29/04/2026 15:59:37 | 0:00:10.627087 | |
|
app-server-2
at_canary_b.sock |
2245834 | GET | https://powerbat.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=1534&year=2026&month=4… | 0 | 29/04/2026 08:59:04 | 29/04/2026 08:59:15 | 0:00:10.627085 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585811 | GET | https://facturacliente.com/app/get_ultimo_folio/?serie=379 | 0 | 29/04/2026 14:46:13 | 29/04/2026 14:46:24 | 0:00:10.627037 | |
|
app-server-1
at_legacy_b.sock |
2505826 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/657327/ | 0 | 29/04/2026 19:57:55 | 29/04/2026 19:58:06 | 0:00:10.627014 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 403 | 29/04/2026 11:58:48 | 29/04/2026 11:58:59 | 0:00:10.627003 | |
|
app-server-1
at_legacy_b.sock |
2471898 | GET | https://refribasculas.admintotal.com/admin/inventario/reportes_inventario/no_series/?f=1&q=BABAIN-1… | 0 | 29/04/2026 17:35:33 | 29/04/2026 17:35:44 | 0:00:10.626976 | |
|
app-server-1
at_legacy_b.sock |
2297971 | GET | https://arautopartes.admintotal.com/admin/pdf_pedido_entrega/4036328/ | 0 | 29/04/2026 13:59:33 | 29/04/2026 13:59:43 | 0:00:10.626959 |