| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2183309 | POST | https://medina.admintotal.com/admin/devolucion/ | 4603 | 29/04/2026 08:41:15 | 29/04/2026 08:41:25 | 0:00:10.625111 | |
|
app-server-1
at_legacy_b.sock |
1968439 | GET | https://manliftservicios.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=… | 0 | 29/04/2026 09:49:03 | 29/04/2026 09:49:14 | 0:00:10.625107 | |
|
app-server-1
at_legacy_b.sock |
2445808 | GET | https://motormar.admintotal.com/admin/ver_pedido/273310/?mostrar_toda_informacion=1 | 0 | 29/04/2026 17:10:17 | 29/04/2026 17:10:27 | 0:00:10.625106 | |
|
app-server-2
at_canary_b.sock |
2546139 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=36 | 0 | 29/04/2026 19:17:23 | 29/04/2026 19:17:34 | 0:00:10.625088 | |
|
app-server-1
at_stable_b.sock |
1906881 | GET | https://extreme.admintotal.com/admin/ver_factura/219027/ | 0 | 29/04/2026 09:02:07 | 29/04/2026 09:02:18 | 0:00:10.625059 | |
|
app-server-1
at_legacy_b.sock |
2236083 | GET | https://noralvez.admintotal.com/ajax/get_cheque_num/1531 | 0 | 29/04/2026 13:23:44 | 29/04/2026 13:23:54 | 0:00:10.625043 | |
|
app-server-1
at_stable_b.sock |
1938737 | GET | https://ambsil.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectroni… | 0 | 29/04/2026 08:40:50 | 29/04/2026 08:41:00 | 0:00:10.625038 | |
|
app-server-1
at_legacy_b.sock |
1826855 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1100 | 0 | 29/04/2026 02:05:06 | 29/04/2026 02:05:17 | 0:00:10.625038 | |
|
app-server-2
at_stage_a.sock |
2519063 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=6701&ind=0 | 0 | 29/04/2026 15:11:11 | 29/04/2026 15:11:22 | 0:00:10.625038 | |
|
app-server-2
at_canary_b.sock |
2487034 | GET | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 29/04/2026 14:58:04 | 29/04/2026 14:58:14 | 0:00:10.625034 | |
|
app-server-2
at_legacy_b.sock |
2230007 | GET | https://refaccionariaduarte.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 29/04/2026 08:43:14 | 29/04/2026 08:43:24 | 0:00:10.625018 | |
|
app-server-2
at_canary_b.sock |
2241675 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 29/04/2026 09:30:18 | 29/04/2026 09:30:28 | 0:00:10.625016 | |
|
app-server-2
at_canary_b.sock |
2189082 | GET | https://hso.admintotal.com/admin/ventas/facturas/?taentradas_xls&task_panel=1 | 0 | 29/04/2026 08:11:20 | 29/04/2026 08:11:31 | 0:00:10.625010 | |
|
app-server-1
at_legacy_b.sock |
2472844 | GET | https://lacubiella.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_terc… | 0 | 29/04/2026 18:00:17 | 29/04/2026 18:00:28 | 0:00:10.625006 | |
|
app-server-2
at_canary_b.sock |
2487230 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 29/04/2026 14:19:34 | 29/04/2026 14:19:44 | 0:00:10.624995 | |
|
app-server-2
at_canary_b.sock |
2189090 | GET | https://hso.admintotal.com/admin/consulta/producto/detalles/339931/ | 0 | 29/04/2026 09:00:19 | 29/04/2026 09:00:30 | 0:00:10.624983 | |
|
app-server-1
at_stage_a.sock |
2251800 | POST | https://herrasa.admintotal.com/admin/ventas/editar_factura_pedido/160043/ | 77303 | 29/04/2026 14:31:43 | 29/04/2026 14:31:53 | 0:00:10.624974 | |
|
app-server-1
at_legacy_b.sock |
1905296 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 29/04/2026 08:00:38 | 29/04/2026 08:00:48 | 0:00:10.624964 | |
|
app-server-2
at_stable_a.sock |
2238687 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 29/04/2026 08:46:58 | 29/04/2026 08:47:08 | 0:00:10.624953 | |
|
app-server-2
at_legacy_b.sock |
2249944 | POST | https://a4fsolutions.admintotal.com/admin/agregar_cotizacion_cliente/ | 38999 | 29/04/2026 08:58:31 | 29/04/2026 08:58:41 | 0:00:10.624950 | |
|
app-server-1
at_legacy_b.sock |
1906404 | GET | https://ponce.admintotal.com/admin/pdf_salida/1413831/ | 0 | 29/04/2026 08:10:53 | 29/04/2026 08:11:04 | 0:00:10.624946 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1804870 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/102122/ | 0 | 29/04/2026 14:58:41 | 29/04/2026 14:58:52 | 0:00:10.624937 | |
|
app-server-1
at_legacy_a.sock |
2341926 | GET | https://grandel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=HUBER%20HUGO%20S… | 0 | 29/04/2026 15:25:26 | 29/04/2026 15:25:36 | 0:00:10.624914 | |
|
app-server-2
at_legacy_b.sock |
2291681 | GET | https://g3gb.admintotal.com/admin/ventas/ver_nota_venta/41803/ | 0 | 29/04/2026 09:55:36 | 29/04/2026 09:55:47 | 0:00:10.624911 | |
|
app-server-2
at_stage_b.sock |
2627657 | GET | https://hollman.admintotal.com/ajax/get_movimiento_caja/535618/?nuevo=1 | 0 | 29/04/2026 17:46:57 | 29/04/2026 17:47:08 | 0:00:10.624899 |