| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
899719 | GET | https://gpoherva.admintotal.com/ajax/contains/producto_almacen_formset/?term=01088610&a=9&codigo_b=… | 0 | 27/04/2026 15:43:49 | 27/04/2026 15:44:00 | 0:00:10.466983 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706326 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61528/ | 6 | 27/04/2026 11:48:13 | 27/04/2026 11:48:23 | 0:00:10.466978 | |
|
app-server-2
at_canary_b.sock |
1184785 | GET | https://autored.admintotal.com/admin/ventas/editar_factura/572794/ | 0 | 27/04/2026 13:34:46 | 27/04/2026 13:34:56 | 0:00:10.466967 | |
|
app-server-2
at_stage_a.sock |
956246 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=38 | 0 | 27/04/2026 08:17:41 | 27/04/2026 08:17:51 | 0:00:10.466966 | |
|
app-server-2
at_legacy_b.sock |
947287 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 27/04/2026 08:31:45 | 27/04/2026 08:31:56 | 0:00:10.466951 | |
|
app-server-1
at_legacy_b.sock |
430377 | GET | https://icg.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&moneda=&… | 0 | 27/04/2026 08:48:32 | 27/04/2026 08:48:43 | 0:00:10.466935 | |
|
app-server-2
at_canary_b.sock |
1288131 | POST | https://regene.admintotal.com/admin/inventario/editar_compra/22660/ | 15165 | 27/04/2026 14:02:24 | 27/04/2026 14:02:34 | 0:00:10.466924 | |
|
app-server-1
at_legacy_b.sock |
429553 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENE… | 0 | 27/04/2026 08:58:39 | 27/04/2026 08:58:49 | 0:00:10.466923 | |
|
app-server-2
at_stage_a.sock |
1005619 | POST | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 35185 | 27/04/2026 10:02:58 | 27/04/2026 10:03:09 | 0:00:10.466918 | |
|
app-server-1
at_legacy_b.sock |
359652 | GET | https://grupohidrovital.admintotal.com/admin/ventas/cotizaciones/ | 0 | 27/04/2026 08:03:54 | 27/04/2026 08:04:04 | 0:00:10.466910 | |
|
app-server-1
at_stable_a.sock |
878684 | GET | https://ambsil.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&desde=27%2F04%2F2026&h… | 0 | 27/04/2026 15:03:21 | 27/04/2026 15:03:31 | 0:00:10.466906 | |
|
app-server-1
at_stage_b.sock |
407037 | GET | https://interlogic.admintotal.com/ajax/contains/producto/?sin_descontinuados=1&term=TORNILLO%20CABE… | 0 | 27/04/2026 08:00:15 | 27/04/2026 08:00:26 | 0:00:10.466899 | |
|
app-server-1
at_stable_a.sock |
360038 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/2009152009808/?tipo=nota_venta&almacen=1530… | 0 | 27/04/2026 08:01:28 | 27/04/2026 08:01:38 | 0:00:10.466879 | |
|
app-server-2
at_legacy_b.sock |
957906 | GET | https://phn.admintotal.com/admin/index/ | 0 | 27/04/2026 08:45:55 | 27/04/2026 08:46:06 | 0:00:10.466874 | |
|
app-server-2
at_canary_b.sock |
1290063 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 27/04/2026 15:29:42 | 27/04/2026 15:29:52 | 0:00:10.466872 | |
|
app-server-2
at_stable_b.sock |
1100102 | GET | https://martinsproduce.admintotal.com/ajax/cliente/JOEL ARTURO CASTILLO CAMPOS/?saldo_factura=0&tip… | 0 | 27/04/2026 13:16:06 | 27/04/2026 13:16:16 | 0:00:10.466864 | |
|
app-server-2
at_canary_b.sock |
1184785 | GET | https://hso.admintotal.com/admin/ventas/cotizaciones/ | 0 | 27/04/2026 13:43:17 | 27/04/2026 13:43:27 | 0:00:10.466862 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 27/04/2026 11:00:41 | 27/04/2026 11:00:51 | 0:00:10.466861 | |
|
app-server-1
at_legacy_b.sock |
359633 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=144504&desde=26%2F01%2… | 0 | 27/04/2026 08:13:03 | 27/04/2026 08:13:13 | 0:00:10.466852 | |
|
app-server-2
at_stage_a.sock |
971481 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 27/04/2026 08:50:01 | 27/04/2026 08:50:11 | 0:00:10.466842 | |
|
app-server-2
at_legacy_a.sock |
1255193 | GET | https://exito.admintotal.com/admin/ventas/refacturar_venta_similar/111492/?respetar_precios=1 | 0 | 27/04/2026 13:34:25 | 27/04/2026 13:34:35 | 0:00:10.466838 | |
|
app-server-1
at_stage_b.sock |
428727 | GET | https://cph.admintotal.com/ajax/contains/producto_almacen_formset/?term=REC29&a=1534&tipo=nota_vent… | 0 | 27/04/2026 08:21:57 | 27/04/2026 08:22:07 | 0:00:10.466828 | |
|
app-server-1
at_legacy_b.sock |
359614 | GET | https://nunezcarnes.admintotal.com/admin/ver_factura/898338/ | 0 | 27/04/2026 08:27:59 | 27/04/2026 08:28:10 | 0:00:10.466816 | |
|
app-server-2
at_stage_a.sock |
947526 | GET | https://magno.admintotal.com/admin/ventas/pedidos/ | 0 | 27/04/2026 07:48:02 | 27/04/2026 07:48:13 | 0:00:10.466813 | |
|
app-server-2
at_legacy_a.sock |
1305417 | GET | https://plomosa.admintotal.com/ajax/contains/producto_almacen_formset/?term=5804A-FUTURA&a=9&tipo=s… | 0 | 27/04/2026 14:58:06 | 27/04/2026 14:58:16 | 0:00:10.466810 |