| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
234685 | GET | https://plaxma.admintotal.com/ajax/get_tipos_cambio_fecha/08/04/26/ | 0 | 08/04/2026 15:29:11 | 08/04/2026 15:29:21 | 0:00:10.493657 | |
|
app-server-2
at_stage_a.sock |
1988123 | GET | https://hso.admintotal.com/ajax/contains/cliente/1/?term=LUIS%20ENRIQUE%20VE | 0 | 08/04/2026 16:07:55 | 08/04/2026 16:08:05 | 0:00:10.493653 | |
|
app-server-1
at_stable_b.sock |
305266 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/editar_factura_pedido/589517/ | 0 | 08/04/2026 17:45:30 | 08/04/2026 17:45:40 | 0:00:10.493636 | |
|
app-server-2
at_stable_b.sock |
1923585 | GET | https://medina.admintotal.com/admin/edit_cxc/22783/ | 0 | 08/04/2026 13:49:03 | 08/04/2026 13:49:14 | 0:00:10.493633 | |
|
app-server-2
at_stable_b.sock |
1982007 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 08/04/2026 16:30:22 | 08/04/2026 16:30:33 | 0:00:10.493586 | |
|
app-server-1
at_stable_a.sock |
4071875 | GET | https://motormar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=CEMEX%20TRAN… | 0 | 08/04/2026 07:56:07 | 08/04/2026 07:56:17 | 0:00:10.493582 | |
|
app-server-2
at_stable_b.sock |
1878358 | GET | https://hollman4.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 08/04/2026 13:11:14 | 08/04/2026 13:11:25 | 0:00:10.493574 | |
|
app-server-2
at_stable_a.sock |
2030648 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=L-R72-C-26-20&a=1535&tipo=s… | 0 | 08/04/2026 17:15:20 | 08/04/2026 17:15:31 | 0:00:10.493570 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 728 | 08/04/2026 14:00:13 | 08/04/2026 14:00:24 | 0:00:10.493545 | |
|
app-server-2
at_stable_b.sock |
2002361 | GET | https://corralito.admintotal.com/ajax/contains/cliente/0/?term=DISTRIBUIDO | 0 | 08/04/2026 16:52:44 | 08/04/2026 16:52:54 | 0:00:10.493544 | |
|
app-server-2
at_stable_b.sock |
1678763 | GET | https://superkeno.admintotal.com/ajax/get_movimiento_detalle/26910713/ | 0 | 08/04/2026 07:00:43 | 08/04/2026 07:00:53 | 0:00:10.493520 | |
|
app-server-2
at_stage_b.sock |
1954496 | GET | https://hso.admintotal.com/ajax/get_precio_unitario_producto/?producto=DWE4887-B3&almacen=9&direcci… | 0 | 08/04/2026 15:03:14 | 08/04/2026 15:03:24 | 0:00:10.493507 | |
|
app-server-2
at_stable_b.sock |
1914537 | POST | https://hollman4.admintotal.com/admin/ventas/agregar_nota_venta/ | 40001 | 08/04/2026 13:11:04 | 08/04/2026 13:11:14 | 0:00:10.493500 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1071854 | GET | https://facturacliente.com/app/comprar_timbres/3/3061/?rfc=ROCJ850912SK6&hash=3c8776c941a7c6969a0d9… | 0 | 08/04/2026 10:22:11 | 08/04/2026 10:22:21 | 0:00:10.493499 | |
|
app-server-1
at_stable_b.sock |
342334 | GET | https://grandel.admintotal.com/ajax/contains/cliente/1/?term=MARCO%20ANTONIO%20BE | 0 | 08/04/2026 18:12:33 | 08/04/2026 18:12:44 | 0:00:10.493499 | |
|
app-server-2
at_stable_a.sock |
2030645 | GET | https://rodeson.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1533&cliente=PROVEEDOR%20… | 0 | 08/04/2026 17:38:05 | 08/04/2026 17:38:15 | 0:00:10.493495 | |
|
app-server-2
at_stable_b.sock |
2010890 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=1002&ind=28 | 0 | 08/04/2026 16:53:46 | 08/04/2026 16:53:57 | 0:00:10.493493 | |
|
app-server-1
at_stage_a.sock |
4117805 | POST | https://ambsil.admintotal.com/admin/editar_cotizacion_cliente/674338/ | 16351 | 08/04/2026 08:41:56 | 08/04/2026 08:42:07 | 0:00:10.493480 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 778 | 08/04/2026 10:36:02 | 08/04/2026 10:36:12 | 0:00:10.493476 | |
|
app-server-2
at_stable_a.sock |
2070153 | GET | https://farmaplus2.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 08/04/2026 19:48:01 | 08/04/2026 19:48:11 | 0:00:10.493468 | |
|
app-server-2
at_stable_b.sock |
1700870 | POST | https://mrdistel.admintotal.com/admin/agregar_cotizacion_cliente/ | 53228 | 08/04/2026 07:29:28 | 08/04/2026 07:29:38 | 0:00:10.493424 | |
|
app-server-2
at_canary_b.sock |
1679228 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/566791/ | 115511 | 08/04/2026 07:13:26 | 08/04/2026 07:13:37 | 0:00:10.493383 | |
|
app-server-2
at_stable_b.sock |
1709327 | GET | https://azlacorp.admintotal.com/ajax/contains/producto_almacen_formset/?term=CONS&a=9&tipo=salida&p… | 0 | 08/04/2026 08:22:16 | 08/04/2026 08:22:27 | 0:00:10.493371 | |
|
app-server-2
at_stable_b.sock |
1980424 | GET | https://designexpress.admintotal.com/ajax/get_hijas_estado_financiero_anual/?cuenta=11859&year=2025… | 0 | 08/04/2026 16:24:32 | 08/04/2026 16:24:42 | 0:00:10.493370 | |
|
app-server-1
at_canary_a.sock |
181234 | GET | https://extreme.admintotal.com/ajax/get_status_procesos/?id=22028& | 0 | 08/04/2026 14:43:29 | 08/04/2026 14:43:40 | 0:00:10.493366 |