| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
172684 | GET | https://soluciones.admintotal.com/ajax/contains/producto_almacen_formset/?term=58014&a=1551&tipo=pe… | 0 | 08/04/2026 13:38:57 | 08/04/2026 13:39:07 | 0:00:10.470454 | |
|
app-server-2
at_stage_a.sock |
2049391 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=ALTER%20ENERGY%20… | 0 | 08/04/2026 17:33:10 | 08/04/2026 17:33:20 | 0:00:10.470440 | |
|
app-server-2
at_dev_b.sock |
1978442 | GET | https://pruebasautomatizadas.dev.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.factur… | 0 | 08/04/2026 16:10:58 | 08/04/2026 16:11:08 | 0:00:10.470435 | |
|
app-server-1
at_stable_a.sock |
280351 | GET | https://cummingsus.admintotal.com/ajax/contains/producto_almacen_formset/?term=DEL-208&a=198907&tip… | 0 | 08/04/2026 16:47:28 | 08/04/2026 16:47:38 | 0:00:10.470421 | |
|
app-server-2
at_canary_b.sock |
1679218 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 08/04/2026 08:01:45 | 08/04/2026 08:01:56 | 0:00:10.470411 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1071854 | GET | https://facturacliente.com/app/imprimir_factura/804303/ | 0 | 08/04/2026 10:15:43 | 08/04/2026 10:15:54 | 0:00:10.470400 | |
|
app-server-1
at_stage_a.sock |
4076297 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1600 | 0 | 08/04/2026 05:05:08 | 08/04/2026 05:05:19 | 0:00:10.470376 | |
|
app-server-1
at_stable_a.sock |
4071898 | GET | https://twautopartes.admintotal.com/admin/inventario/utilerias/validar_kardex/?f=1&almacen=9&q=&gen… | 0 | 08/04/2026 07:32:41 | 08/04/2026 07:32:51 | 0:00:10.470372 | |
|
app-server-2
at_stable_a.sock |
2030646 | GET | https://phn.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=nota_ve… | 0 | 08/04/2026 17:39:49 | 08/04/2026 17:39:59 | 0:00:10.470356 | |
|
app-server-2
at_stable_b.sock |
2005632 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=PUBLICO%20EN%20GE… | 0 | 08/04/2026 16:52:22 | 08/04/2026 16:52:33 | 0:00:10.470348 | |
|
app-server-2
at_stable_a.sock |
2069256 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 08/04/2026 19:14:22 | 08/04/2026 19:14:33 | 0:00:10.470339 | |
|
app-server-2
at_canary_b.sock |
1945259 | POST | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 28457 | 08/04/2026 16:25:27 | 08/04/2026 16:25:37 | 0:00:10.470330 | |
|
app-server-2
at_stable_b.sock |
1974744 | GET | https://casaarriaga.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?moneda=1&almacen=9&f… | 0 | 08/04/2026 16:18:16 | 08/04/2026 16:18:26 | 0:00:10.470299 | |
|
app-server-1
at_stable_b.sock |
305266 | GET | https://ffranco.admintotal.com/ajax/contains/producto_almacen_formset/?term=47059&a=9&tipo=nota_ven… | 0 | 08/04/2026 17:48:07 | 08/04/2026 17:48:17 | 0:00:10.470294 | |
|
app-server-1
at_stable_b.sock |
305271 | POST | https://jmel.admintotal.com/admin/ventas/editar_factura_pedido/104729/ | 54759 | 08/04/2026 17:38:18 | 08/04/2026 17:38:28 | 0:00:10.470273 | |
|
app-server-1
at_stable_b.sock |
305276 | GET | https://chemie.admintotal.com/admin/ventas/pedidos/ | 0 | 08/04/2026 17:53:18 | 08/04/2026 17:53:29 | 0:00:10.470261 | |
|
app-server-2
at_stable_a.sock |
2030646 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_usuario/1533/ | 0 | 08/04/2026 17:23:30 | 08/04/2026 17:23:41 | 0:00:10.470249 | |
|
app-server-1
at_canary_b.sock |
305972 | GET | https://doblehsendero.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 08/04/2026 17:29:45 | 08/04/2026 17:29:55 | 0:00:10.470215 | |
|
app-server-1
at_stable_b.sock |
340322 | GET | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/04/2026 18:01:26 | 08/04/2026 18:01:37 | 0:00:10.470208 | |
|
app-server-1
at_stable_b.sock |
352938 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F04%2… | 0 | 08/04/2026 20:10:47 | 08/04/2026 20:10:58 | 0:00:10.470200 | |
|
app-server-1
at_stable_a.sock |
4071893 | GET | https://icg.admintotal.com/ajax/contains/producto_almacen_formset/?term=334060&a=1537&tipo=salida&p… | 0 | 08/04/2026 07:45:14 | 08/04/2026 07:45:24 | 0:00:10.470157 | |
|
app-server-2
at_stable_a.sock |
2030652 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/04/2026 17:22:59 | 08/04/2026 17:23:09 | 0:00:10.470156 | |
|
app-server-2
at_stable_a.sock |
2056511 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 08/04/2026 17:59:54 | 08/04/2026 18:00:05 | 0:00:10.470137 | |
|
app-server-2
at_stable_a.sock |
2058758 | GET | https://autoredtepic.admintotal.com/ecommerce/ | 0 | 08/04/2026 17:56:45 | 08/04/2026 17:56:55 | 0:00:10.470127 | |
|
app-server-2
at_stable_b.sock |
1678762 | GET | https://medina.admintotal.com/admin/ventas/notas_venta/ | 0 | 08/04/2026 08:01:45 | 08/04/2026 08:01:56 | 0:00:10.470109 |