| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
844136 | POST | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 505 | 27/04/2026 14:26:32 | 27/04/2026 14:26:43 | 0:00:10.613921 | |
|
app-server-1
at_legacy_b.sock |
440775 | GET | https://diazlab.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 27/04/2026 08:41:36 | 27/04/2026 08:41:46 | 0:00:10.613918 | |
|
app-server-2
at_dev_a.sock |
1390198 | GET | https://superkeno.devidle.admintotal.com/admin/login/ | 0 | 27/04/2026 16:31:53 | 27/04/2026 16:32:03 | 0:00:10.613917 | |
|
app-server-1
at_legacy_b.sock |
913701 | GET | https://dany.admintotal.com/admin/ver_cotizacion/2679153/ | 0 | 27/04/2026 16:23:19 | 27/04/2026 16:23:30 | 0:00:10.613907 | |
|
app-server-1
at_legacy_b.sock |
975623 | GET | https://arautopartes.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=01%2F01%2F25&has… | 0 | 27/04/2026 17:30:18 | 27/04/2026 17:30:29 | 0:00:10.613900 | |
|
app-server-2
at_legacy_a.sock |
1294774 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 27/04/2026 14:33:14 | 27/04/2026 14:33:25 | 0:00:10.613898 | |
|
app-server-2
at_legacy_a.sock |
1305856 | GET | https://rodeson.admintotal.com/admin/ventas/facturas/ | 0 | 27/04/2026 14:51:03 | 27/04/2026 14:51:14 | 0:00:10.613897 | |
|
app-server-2
at_legacy_a.sock |
1026610 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=gdl%20b&value_field=razon_social&e… | 0 | 27/04/2026 10:40:45 | 27/04/2026 10:40:55 | 0:00:10.613893 | |
|
app-server-1
at_canary_a.sock |
1088122 | GET | https://sanmartin.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 28/04/2026 07:47:56 | 28/04/2026 07:48:06 | 0:00:10.613889 | |
|
app-server-1
at_legacy_b.sock |
819776 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/crear_factura/ | 0 | 27/04/2026 13:26:54 | 27/04/2026 13:27:05 | 0:00:10.613889 | |
|
app-server-2
at_legacy_a.sock |
1255193 | GET | https://phn.admintotal.com/admin/ver_cotizacion/3927977/ | 0 | 27/04/2026 13:30:20 | 27/04/2026 13:30:31 | 0:00:10.613889 | |
|
app-server-1
at_stable_a.sock |
941434 | GET | https://ambsil.admintotal.com/admin/ver_factura/683671/ | 0 | 27/04/2026 17:32:15 | 27/04/2026 17:32:26 | 0:00:10.613887 | |
|
app-server-2
at_stage_a.sock |
955990 | GET | https://cedisfamamx.admintotal.com/admin/devolucion/ | 0 | 27/04/2026 08:23:10 | 27/04/2026 08:23:21 | 0:00:10.613884 | |
|
app-server-2
at_stable_b.sock |
1402335 | GET | https://refameza.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 27/04/2026 17:28:17 | 27/04/2026 17:28:28 | 0:00:10.613881 | |
|
app-server-2
at_stable_b.sock |
1278584 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/581852/ | 148696 | 27/04/2026 13:53:23 | 27/04/2026 13:53:34 | 0:00:10.613878 | |
|
app-server-2
at_canary_b.sock |
1379538 | GET | https://hso.admintotal.com/admin/pdf_pedido/2760853/ | 0 | 27/04/2026 17:35:30 | 27/04/2026 17:35:40 | 0:00:10.613871 | |
|
app-server-2
at_legacy_a.sock |
1274389 | POST | https://phn.admintotal.com/admin/agregar_cotizacion_cliente/ | 11970 | 27/04/2026 13:11:17 | 27/04/2026 13:11:28 | 0:00:10.613870 | |
|
app-server-1
at_legacy_b.sock |
974346 | GET | https://arautopartes.admintotal.com/ajax/get_movimiento_caja/4034574/?nuevo=1 | 0 | 27/04/2026 17:31:44 | 27/04/2026 17:31:55 | 0:00:10.613869 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484887 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 27/04/2026 10:53:10 | 27/04/2026 10:53:21 | 0:00:10.613865 | |
|
app-server-1
at_legacy_b.sock |
900174 | GET | https://pcg.admintotal.com/admin/consulta/producto/detalles/15659/ | 0 | 27/04/2026 15:39:14 | 27/04/2026 15:39:24 | 0:00:10.613854 | |
|
app-server-1
at_legacy_b.sock |
811515 | GET | https://freforma.admintotal.com/admin/editar_cotizacion_cliente/2000016/ | 0 | 27/04/2026 13:10:39 | 27/04/2026 13:10:50 | 0:00:10.613853 | |
|
app-server-2
at_canary_b.sock |
1285175 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 27/04/2026 13:39:08 | 27/04/2026 13:39:19 | 0:00:10.613853 | |
|
app-server-2
at_stage_a.sock |
956706 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=51 | 0 | 27/04/2026 08:21:45 | 27/04/2026 08:21:56 | 0:00:10.613851 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/factura_cfdi/ | 3101 | 27/04/2026 11:58:57 | 27/04/2026 11:59:08 | 0:00:10.613847 | |
|
app-server-1
at_legacy_b.sock |
870842 | GET | https://ferremart.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?1522 | 0 | 27/04/2026 15:46:50 | 27/04/2026 15:47:01 | 0:00:10.613844 |