| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1709327 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 08/04/2026 08:25:09 | 08/04/2026 08:25:20 | 0:00:10.491988 | |
|
app-server-2
at_stable_b.sock |
1678765 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 08/04/2026 06:30:51 | 08/04/2026 06:31:01 | 0:00:10.491966 | |
|
app-server-1
at_stable_a.sock |
171606 | GET | https://abreiko.admintotal.com/admin/generar_pedido/334286/ | 0 | 08/04/2026 13:33:58 | 08/04/2026 13:34:08 | 0:00:10.491965 | |
|
app-server-2
at_stable_a.sock |
2057325 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 08/04/2026 17:46:21 | 08/04/2026 17:46:31 | 0:00:10.491918 | |
|
app-server-1
at_stable_b.sock |
305261 | POST | https://modelo.admintotal.com/admin/poliza/1034942/ | 8494 | 08/04/2026 17:17:03 | 08/04/2026 17:17:14 | 0:00:10.491897 | |
|
app-server-1
at_stable_b.sock |
342334 | GET | https://mapisay.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=3&dia=2 | 0 | 08/04/2026 18:01:26 | 08/04/2026 18:01:37 | 0:00:10.491885 | |
|
app-server-1
at_canary_a.sock |
265354 | GET | https://dimapesa.admintotal.com/admin/refaccionaria/servicios_automotriz/?status_servicio=&sub_stat… | 0 | 08/04/2026 16:21:57 | 08/04/2026 16:22:08 | 0:00:10.491835 | |
|
app-server-1
at_stable_b.sock |
305273 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 08/04/2026 16:58:20 | 08/04/2026 16:58:30 | 0:00:10.491833 | |
|
app-server-2
at_stable_b.sock |
1972504 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/04/2026 15:50:00 | 08/04/2026 15:50:10 | 0:00:10.491827 | |
|
app-server-1
at_stable_a.sock |
4071887 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=CHAPA%20I… | 0 | 08/04/2026 07:51:15 | 08/04/2026 07:51:25 | 0:00:10.491787 | |
|
app-server-1
at_stable_a.sock |
200931 | GET | https://dany8.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&al… | 0 | 08/04/2026 14:35:46 | 08/04/2026 14:35:57 | 0:00:10.491769 | |
|
app-server-2
at_stable_a.sock |
2062511 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 08/04/2026 18:03:53 | 08/04/2026 18:04:03 | 0:00:10.491768 | |
|
app-server-2
at_dev_b.sock |
1938240 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22391 | 08/04/2026 14:22:08 | 08/04/2026 14:22:19 | 0:00:10.491679 | |
|
app-server-2
at_stage_b.sock |
1927814 | GET | https://hso.admintotal.com/admin/ventas/crear_factura/ | 0 | 08/04/2026 14:21:27 | 08/04/2026 14:21:37 | 0:00:10.491671 | |
|
app-server-2
at_stage_a.sock |
2034648 | POST | https://hso.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=518396&solicitud_pago=&… | 44 | 08/04/2026 17:24:54 | 08/04/2026 17:25:04 | 0:00:10.491665 | |
|
app-server-2
at_stage_a.sock |
1988141 | GET | https://hollman.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto… | 0 | 08/04/2026 16:03:46 | 08/04/2026 16:03:56 | 0:00:10.491653 | |
|
app-server-2
at_stable_b.sock |
1914638 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 08/04/2026 13:21:06 | 08/04/2026 13:21:17 | 0:00:10.491652 | |
|
app-server-2
at_canary_b.sock |
1679226 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 08/04/2026 07:12:44 | 08/04/2026 07:12:55 | 0:00:10.491644 | |
|
app-server-1
at_stable_b.sock |
352938 | POST | https://lacubiella.admintotal.com/ajax/validar_punto_venta/ | 3805 | 08/04/2026 20:01:02 | 08/04/2026 20:01:13 | 0:00:10.491639 | |
|
app-server-1
at_stable_b.sock |
305272 | POST | https://cummingsus.admintotal.com/admin/vender_cotizacion/1225796/ | 77643 | 08/04/2026 17:30:48 | 08/04/2026 17:30:58 | 0:00:10.491623 | |
|
app-server-1
at_stable_b.sock |
345345 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=100100&a=1530&tipo=nota_ve… | 0 | 08/04/2026 18:54:54 | 08/04/2026 18:55:04 | 0:00:10.491623 | |
|
app-server-1
at_stable_a.sock |
170150 | GET | https://metalfix.admintotal.com/admin/nomina/empleados/ | 0 | 08/04/2026 13:48:04 | 08/04/2026 13:48:15 | 0:00:10.491602 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1071851 | GET | https://facturacliente.com/app/factura_cfdi/ | 0 | 08/04/2026 09:58:40 | 08/04/2026 09:58:51 | 0:00:10.491597 | |
|
app-server-1
at_stable_a.sock |
219083 | GET | https://ferretrega.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/04/2026 15:29:21 | 08/04/2026 15:29:31 | 0:00:10.491593 | |
|
app-server-2
at_stable_a.sock |
2058374 | POST | https://superkeno.admintotal.com/ajax/guardar_venta_pendiente/2259232/ | 1659 | 08/04/2026 18:02:40 | 08/04/2026 18:02:51 | 0:00:10.491583 |