| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
1679224 | GET | https://martinsproduce.admintotal.com/admin/ver_entrada/566212/ | 0 | 08/04/2026 06:50:23 | 08/04/2026 06:50:33 | 0:00:10.467909 | |
|
app-server-1
at_stable_b.sock |
340038 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/ | 0 | 08/04/2026 18:06:20 | 08/04/2026 18:06:30 | 0:00:10.467907 | |
|
app-server-1
at_canary_a.sock |
221702 | GET | https://extreme.admintotal.com/ajax/get_status_procesos/?id=22028& | 0 | 08/04/2026 15:21:09 | 08/04/2026 15:21:20 | 0:00:10.467874 | |
|
app-server-1
at_stable_b.sock |
365090 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=440190&nuevo=1 | 0 | 09/04/2026 02:08:17 | 09/04/2026 02:08:28 | 0:00:10.467864 | |
|
app-server-2
at_stable_b.sock |
1704880 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=fal… | 0 | 08/04/2026 07:31:01 | 08/04/2026 07:31:12 | 0:00:10.467854 | |
|
app-server-1
at_stable_b.sock |
305269 | GET | https://mercadoszazueta.admintotal.com/admin/receipt_nota_venta/698231/ | 0 | 08/04/2026 17:47:36 | 08/04/2026 17:47:46 | 0:00:10.467849 | |
|
app-server-1
at_stable_a.sock |
4071890 | GET | https://dex.admintotal.com/admin/ventas/pedidos/ | 0 | 08/04/2026 07:58:02 | 08/04/2026 07:58:13 | 0:00:10.467824 | |
|
app-server-2
at_canary_b.sock |
1679226 | POST | https://cedisfamamx.admintotal.com/admin/ventas/editar_factura_pedido/530646/ | 22734 | 08/04/2026 07:29:07 | 08/04/2026 07:29:18 | 0:00:10.467797 | |
|
app-server-1
at_stable_a.sock |
4071891 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/editar_pedido/584232/ | 131795 | 08/04/2026 07:52:49 | 08/04/2026 07:52:59 | 0:00:10.467782 | |
|
app-server-2
at_stable_b.sock |
1698584 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/55347/ | 0 | 08/04/2026 07:04:19 | 08/04/2026 07:04:30 | 0:00:10.467775 | |
|
app-server-2
at_stable_b.sock |
1710271 | GET | https://medina.admintotal.com/admin/ver_cotizacion/3348474/ | 0 | 08/04/2026 08:12:32 | 08/04/2026 08:12:43 | 0:00:10.467771 | |
|
app-server-2
at_stage_b.sock |
1942830 | GET | https://powerbat.admintotal.com/admin/ventas/notas_venta/?first=1 | 0 | 08/04/2026 14:38:30 | 08/04/2026 14:38:41 | 0:00:10.467759 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1071531 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99258/ | 0 | 08/04/2026 11:20:08 | 08/04/2026 11:20:18 | 0:00:10.467754 | |
|
app-server-2
at_stage_a.sock |
1988139 | GET | https://hso.admintotal.com/ajax/contains/cliente/1/?term=LUIS%20ENRIQUE%20V | 0 | 08/04/2026 16:07:55 | 08/04/2026 16:08:05 | 0:00:10.467754 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1071853 | GET | https://facturacliente.com/app/facturas/ | 0 | 08/04/2026 10:16:15 | 08/04/2026 10:16:26 | 0:00:10.467751 | |
|
app-server-1
at_stable_b.sock |
305267 | GET | https://mapisa.admintotal.com/admin/pedido_similar/657838/ | 0 | 08/04/2026 17:26:27 | 08/04/2026 17:26:37 | 0:00:10.467697 | |
|
app-server-2
at_stable_a.sock |
2030645 | POST | https://luisito.admintotal.com/admin/inventario/entradas/entrada_traspaso/206933/ | 2351 | 08/04/2026 17:26:49 | 08/04/2026 17:26:59 | 0:00:10.467662 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1071529 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99276/ | 0 | 08/04/2026 12:20:26 | 08/04/2026 12:20:36 | 0:00:10.467660 | |
|
app-server-2
at_stage_a.sock |
2053052 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=RICARDO%20BORBON%… | 0 | 08/04/2026 17:49:19 | 08/04/2026 17:49:29 | 0:00:10.467655 | |
|
app-server-1
at_stable_b.sock |
305271 | GET | https://maha.admintotal.com/ajax/cliente/ANAHI CARREON/?saldo_factura=0&tipo_movimiento=pedido&mone… | 0 | 08/04/2026 17:32:01 | 08/04/2026 17:32:11 | 0:00:10.467644 | |
|
app-server-2
at_stable_a.sock |
2030644 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 9876 | 08/04/2026 17:27:10 | 08/04/2026 17:27:20 | 0:00:10.467636 | |
|
app-server-1
at_stable_a.sock |
4071882 | GET | https://construya.admintotal.com/ajax/contains/cliente/1/?term=maria%20elena%20 | 0 | 08/04/2026 07:56:07 | 08/04/2026 07:56:17 | 0:00:10.467613 | |
|
app-server-2
at_canary_b.sock |
1679226 | GET | https://magno.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=3&status_ca… | 0 | 08/04/2026 09:01:45 | 08/04/2026 09:01:56 | 0:00:10.467604 | |
|
app-server-1
at_stable_b.sock |
343887 | POST | https://gruponayarmd.admintotal.com/admin/agregar_cotizacion_cliente/ | 16807 | 08/04/2026 18:06:09 | 08/04/2026 18:06:20 | 0:00:10.467583 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1071854 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 08/04/2026 10:19:03 | 08/04/2026 10:19:13 | 0:00:10.467582 |