| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
3654039 | GET | https://martinsproduce.admintotal.com/ajax/cliente/CASA LEY/?saldo_factura=0&tipo_movimiento=nota_v… | 0 | 09/03/2026 13:33:28 | 09/03/2026 13:33:38 | 0:00:10.368915 | |
|
app-server-1
at_canary_a.sock |
3986406 | GET | https://sanbenito.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?moneda=1&almacen=20374… | 0 | 09/03/2026 14:29:46 | 09/03/2026 14:29:57 | 0:00:10.368909 | |
|
app-server-2
at_legacy_a.sock |
3444268 | GET | https://rodeson.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 08:16:46 | 09/03/2026 08:16:56 | 0:00:10.368903 | |
|
app-server-2
at_stage_b.sock |
3446150 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=JESUS%20ARMENTA%20 | 0 | 09/03/2026 08:17:38 | 09/03/2026 08:17:49 | 0:00:10.368878 | |
|
app-server-1
at_legacy_b.sock |
3997977 | GET | https://ofertondelnorte.admintotal.com/admin/ver_factura/181916/ | 0 | 09/03/2026 14:49:55 | 09/03/2026 14:50:05 | 0:00:10.368873 | |
|
app-server-2
at_stage_b.sock |
3443744 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=INDUSTRIAL%20W13G… | 0 | 09/03/2026 08:08:05 | 09/03/2026 08:08:15 | 0:00:10.368848 | |
|
app-server-1
at_legacy_b.sock |
3608114 | GET | https://mym.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 08:06:04 | 09/03/2026 08:06:14 | 0:00:10.368845 | |
|
app-server-1
at_legacy_b.sock |
3657398 | GET | https://concretosreforma.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term… | 0 | 09/03/2026 08:12:00 | 09/03/2026 08:12:10 | 0:00:10.368820 | |
|
app-server-2
at_canary_b.sock |
3662212 | GET | https://autored.admintotal.com/ecommerce/producto/103287/ | 0 | 09/03/2026 14:15:59 | 09/03/2026 14:16:09 | 0:00:10.368813 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 09/03/2026 13:56:40 | 09/03/2026 13:56:50 | 0:00:10.368802 | |
|
app-server-2
at_stage_b.sock |
3453574 | GET | https://phn.admintotal.com/ajax/select_producto_formset/P-T-160/?tipo=nota_venta&almacen=1532&caja=… | 0 | 09/03/2026 08:38:24 | 09/03/2026 08:38:34 | 0:00:10.368783 | |
|
app-server-1
at_legacy_b.sock |
3737173 | POST | https://logavanza.admintotal.com/admin/poliza/49158/ | 11873 | 09/03/2026 09:28:53 | 09/03/2026 09:29:03 | 0:00:10.368754 | |
|
app-server-1
at_canary_a.sock |
3609569 | GET | https://diazlab.admintotal.com/ajax/contains/estudio/?cliente_id=1592&sucursal=&term=perf | 0 | 09/03/2026 08:00:11 | 09/03/2026 08:00:22 | 0:00:10.368722 | |
|
app-server-2
at_canary_a.sock |
3637074 | POST | https://superkeno.admintotal.com/admin/producto_almacen/edit/29809/ | 297 | 09/03/2026 13:04:37 | 09/03/2026 13:04:47 | 0:00:10.368704 | |
|
app-server-1
at_canary_a.sock |
3657073 | GET | https://sanbenito.admintotal.com/admin/cxc/abonos/?reporte=excel_1&cuenta_bancaria=&desde=01%2F03%2… | 0 | 09/03/2026 07:48:04 | 09/03/2026 07:48:14 | 0:00:10.368679 | |
|
app-server-1
at_stable_a.sock |
3968386 | POST | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 34506 | 09/03/2026 14:32:33 | 09/03/2026 14:32:43 | 0:00:10.368675 | |
|
app-server-1
at_stage_b.sock |
3672064 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 08:10:46 | 09/03/2026 08:10:56 | 0:00:10.368668 | |
|
app-server-2
at_canary_b.sock |
3323188 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 08/03/2026 18:24:03 | 08/03/2026 18:24:14 | 0:00:10.368667 | |
|
app-server-1
at_legacy_b.sock |
3657398 | GET | https://agromac.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JORGE%20LUIS%20D… | 0 | 09/03/2026 08:16:54 | 09/03/2026 08:17:05 | 0:00:10.368641 | |
|
app-server-1
at_stage_b.sock |
3665412 | GET | https://sitechnoroeste.admintotal.com/admin/ver_factura/47821/ | 0 | 09/03/2026 08:00:32 | 09/03/2026 08:00:42 | 0:00:10.368623 | |
|
app-server-2
at_canary_b.sock |
3391997 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 09/03/2026 08:09:29 | 09/03/2026 08:09:40 | 0:00:10.368606 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/ | 0 | 09/03/2026 13:27:10 | 09/03/2026 13:27:21 | 0:00:10.368595 | |
|
app-server-2
at_stage_b.sock |
3443744 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/cliente/?term=ALMA%20ELI&value_field=razon_so… | 0 | 09/03/2026 08:16:46 | 09/03/2026 08:16:56 | 0:00:10.368564 | |
|
app-server-2
at_canary_b.sock |
3391992 | GET | https://medina.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 09/03/2026 08:03:26 | 09/03/2026 08:03:36 | 0:00:10.368540 | |
|
app-server-1
at_legacy_b.sock |
3930730 | GET | https://cummingauto.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&sta… | 0 | 09/03/2026 13:30:49 | 09/03/2026 13:30:59 | 0:00:10.368509 |