| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3519043 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/3954108/ | 0 | 07/04/2026 07:46:26 | 07/04/2026 07:46:37 | 0:00:10.523511 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 07/04/2026 15:08:50 | 07/04/2026 15:09:00 | 0:00:10.523475 | |
|
app-server-2
at_dev_a.sock |
1451522 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 07/04/2026 13:02:48 | 07/04/2026 13:02:58 | 0:00:10.523391 | |
|
app-server-1
at_stable_a.sock |
3457700 | GET | https://ivm.admintotal.com/admin/ventas/refacturar_venta_similar/115179/?respetar_precios=1 | 0 | 06/04/2026 17:54:03 | 06/04/2026 17:54:14 | 0:00:10.523389 | |
|
app-server-2
at_stable_b.sock |
1519904 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 07/04/2026 14:59:26 | 07/04/2026 14:59:36 | 0:00:10.523380 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
564832 | GET | https://soporte.admintotal.com/t/61120/ | 0 | 07/04/2026 08:23:56 | 07/04/2026 08:24:07 | 0:00:10.523363 | |
|
app-server-1
at_stable_a.sock |
3846238 | GET | https://servienvases.admintotal.com/ajax/contains/producto_almacen_formset/?term=036038&a=9&tipo=pe… | 0 | 07/04/2026 13:53:39 | 07/04/2026 13:53:50 | 0:00:10.523346 | |
|
app-server-1
at_stable_a.sock |
3426412 | GET | https://autovalue.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=GLUYAS%20CO… | 0 | 06/04/2026 17:22:54 | 06/04/2026 17:23:04 | 0:00:10.523346 | |
|
app-server-2
at_canary_b.sock |
1494375 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/ | 0 | 07/04/2026 15:05:23 | 07/04/2026 15:05:33 | 0:00:10.523340 | |
|
app-server-1
at_stable_a.sock |
3464311 | GET | https://maha.admintotal.com/admin/ventas/pedidos/ | 0 | 06/04/2026 18:25:00 | 06/04/2026 18:25:11 | 0:00:10.523300 | |
|
app-server-2
at_canary_a.sock |
1186984 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/0/?term=F | 0 | 07/04/2026 06:20:15 | 07/04/2026 06:20:26 | 0:00:10.523284 | |
|
app-server-1
at_stable_a.sock |
3564698 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 07/04/2026 07:40:41 | 07/04/2026 07:40:52 | 0:00:10.523273 | |
|
app-server-2
at_stable_b.sock |
1460353 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=mario%20mu%C3%B1o | 0 | 07/04/2026 14:03:52 | 07/04/2026 14:04:03 | 0:00:10.523270 | |
|
app-server-2
at_stable_b.sock |
1508809 | GET | https://hollmancal.admintotal.com/admin/pdf_salida/28845/ | 0 | 07/04/2026 14:57:28 | 07/04/2026 14:57:38 | 0:00:10.523265 | |
|
app-server-1
at_stable_a.sock |
3834056 | POST | https://ferretrega.admintotal.com/admin/ventas/agregar_nota_venta/ | 34289 | 07/04/2026 13:44:56 | 07/04/2026 13:45:07 | 0:00:10.523255 | |
|
app-server-2
at_stable_b.sock |
1186549 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=29788&limit=25 | 0 | 07/04/2026 07:12:18 | 07/04/2026 07:12:28 | 0:00:10.523254 | |
|
app-server-2
at_stable_b.sock |
1468022 | GET | https://italmix.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1532&cliente=CI%20AUTOPAR… | 0 | 07/04/2026 13:39:19 | 07/04/2026 13:39:29 | 0:00:10.523234 | |
|
app-server-1
at_stable_a.sock |
3456900 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PL%20LIN%20GRAB%20GRE… | 0 | 06/04/2026 17:43:58 | 06/04/2026 17:44:08 | 0:00:10.523233 | |
|
app-server-2
at_stable_b.sock |
1136592 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 06/04/2026 19:12:58 | 06/04/2026 19:13:08 | 0:00:10.523216 | |
|
app-server-2
at_stable_b.sock |
1251570 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 07/04/2026 07:20:46 | 07/04/2026 07:20:57 | 0:00:10.523206 | |
|
app-server-1
at_stable_a.sock |
3456453 | GET | https://mapisa.admintotal.com/admin/contabilidad/utilerias/estado_resultado_centro_costo/ | 0 | 06/04/2026 17:45:01 | 06/04/2026 17:45:11 | 0:00:10.523187 | |
|
app-server-2
at_stage_a.sock |
1454100 | GET | https://dluzelectrica.admintotal.com/admin/ver_orden_compra/106841/ | 0 | 07/04/2026 12:47:29 | 07/04/2026 12:47:39 | 0:00:10.523129 | |
|
app-server-1
at_stable_a.sock |
3426412 | POST | https://arautopartes.admintotal.com/admin/ver_pedido/4011412/ | 223 | 06/04/2026 17:11:03 | 06/04/2026 17:11:14 | 0:00:10.523101 | |
|
app-server-2
at_stable_b.sock |
1465391 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=A14&a=1532&tipo=salida&p… | 0 | 07/04/2026 14:55:21 | 07/04/2026 14:55:32 | 0:00:10.523071 | |
|
app-server-2
at_canary_b.sock |
1421577 | GET | https://martinsproduce.admintotal.com/ajax/guardar_resolucion/?width=1536&height=735 | 0 | 07/04/2026 13:46:38 | 07/04/2026 13:46:49 | 0:00:10.523060 |