| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1465391 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4245 | 07/04/2026 13:42:42 | 07/04/2026 13:42:52 | 0:00:10.542145 | |
|
app-server-2
at_stable_b.sock |
1209120 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=49 | 0 | 07/04/2026 05:33:05 | 07/04/2026 05:33:15 | 0:00:10.542141 | |
|
app-server-2
at_stable_b.sock |
1593929 | POST | https://medina.admintotal.com/admin/vender_cotizacion/3348717/ | 59787 | 07/04/2026 16:55:24 | 07/04/2026 16:55:35 | 0:00:10.542129 | |
|
app-server-1
at_stable_a.sock |
4016059 | GET | https://fyplasolucion.admintotal.com/ajax/get_movimiento_caja/422773/?nuevo=1 | 0 | 07/04/2026 18:31:37 | 07/04/2026 18:31:48 | 0:00:10.542116 | |
|
app-server-2
at_stable_b.sock |
1474338 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&solo… | 0 | 07/04/2026 13:35:35 | 07/04/2026 13:35:46 | 0:00:10.542100 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 07/04/2026 11:12:54 | 07/04/2026 11:13:04 | 0:00:10.542100 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/app/facturas/ | 0 | 07/04/2026 13:03:06 | 07/04/2026 13:03:17 | 0:00:10.542088 | |
|
app-server-2
at_stable_b.sock |
1581843 | POST | https://ranchitos.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 494 | 07/04/2026 16:51:20 | 07/04/2026 16:51:31 | 0:00:10.542067 | |
|
app-server-2
at_stable_b.sock |
1581841 | GET | https://phn.admintotal.com/admin/ventas/cotizaciones/ | 0 | 07/04/2026 16:41:40 | 07/04/2026 16:41:50 | 0:00:10.542060 | |
|
app-server-2
at_stable_b.sock |
1498087 | POST | https://luisito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4804 | 07/04/2026 14:10:30 | 07/04/2026 14:10:40 | 0:00:10.542052 | |
|
app-server-2
at_canary_b.sock |
1502233 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=ANI&solo_codigo=0&va… | 0 | 07/04/2026 14:43:03 | 07/04/2026 14:43:14 | 0:00:10.542045 | |
|
app-server-2
at_stable_b.sock |
1613296 | GET | https://hollman6.admintotal.com/ajax/contains/producto_almacen_formset/?term=REX-7170-D265&a=9&tipo… | 0 | 07/04/2026 17:43:26 | 07/04/2026 17:43:36 | 0:00:10.542033 | |
|
app-server-2
at_canary_a.sock |
1250633 | GET | https://doblehmatriz.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=3&year=2026&desde=… | 0 | 07/04/2026 08:56:55 | 07/04/2026 08:57:05 | 0:00:10.541999 | |
|
app-server-1
at_stable_a.sock |
3968721 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PL%20HAR%20HUE&a=1536… | 0 | 07/04/2026 17:31:32 | 07/04/2026 17:31:43 | 0:00:10.541995 | |
|
app-server-1
at_stable_a.sock |
4021224 | POST | https://megamarket.admintotal.com/admin/producto_almacen/edit/2446/ | 330 | 07/04/2026 18:26:47 | 07/04/2026 18:26:57 | 0:00:10.541980 | |
|
app-server-2
at_stable_b.sock |
1623331 | GET | https://hollman6.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 07/04/2026 18:33:41 | 07/04/2026 18:33:52 | 0:00:10.541977 | |
|
app-server-2
at_canary_b.sock |
1483319 | GET | https://cedisfamamx.admintotal.com/ajax/get_productos_sm/?descripcion_sm=adap%20mach%20galv&linea_s… | 0 | 07/04/2026 14:10:40 | 07/04/2026 14:10:51 | 0:00:10.541959 | |
|
app-server-1
at_stable_a.sock |
3969290 | POST | https://noralvez.admintotal.com/admin/ventas/editar_nota_venta/197873/ | 34090 | 07/04/2026 16:53:42 | 07/04/2026 16:53:53 | 0:00:10.541952 | |
|
app-server-1
at_stable_a.sock |
3788773 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/850450/?q=970-261&detalle=3471926 | 0 | 07/04/2026 12:28:35 | 07/04/2026 12:28:46 | 0:00:10.541944 | |
|
app-server-1
at_stable_a.sock |
3559140 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9093/ | 0 | 07/04/2026 07:19:33 | 07/04/2026 07:19:44 | 0:00:10.541917 | |
|
app-server-1
at_stable_a.sock |
3875986 | GET | https://chemie.admintotal.com/admin/ver_factura/540975/ | 0 | 07/04/2026 14:20:46 | 07/04/2026 14:20:57 | 0:00:10.541906 | |
|
app-server-2
at_stable_b.sock |
1497807 | POST | https://malgavic.admintotal.com/admin/inventario/editar_compra/7465/ | 14420 | 07/04/2026 14:17:46 | 07/04/2026 14:17:56 | 0:00:10.541899 | |
|
app-server-1
at_stage_b.sock |
3825463 | POST | https://admintotal.admintotal.com/admin/externo/generar_factura_xml/ | 157 | 07/04/2026 13:50:29 | 07/04/2026 13:50:39 | 0:00:10.541894 | |
|
app-server-2
at_stable_b.sock |
1331780 | GET | https://carbogas.admintotal.com/ajax/contains/producto_almacen_formset/?term=RICE&a=9&tipo=salida&p… | 0 | 07/04/2026 09:51:35 | 07/04/2026 09:51:45 | 0:00:10.541893 | |
|
app-server-2
at_stable_b.sock |
1635109 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 07/04/2026 22:03:54 | 07/04/2026 22:04:04 | 0:00:10.541889 |