| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1614802 | GET | https://fymsanfrancisco.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=0&cond… | 0 | 07/04/2026 17:52:23 | 07/04/2026 17:52:34 | 0:00:10.538891 | |
|
app-server-2
at_stable_a.sock |
1559450 | GET | https://italmix.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&desde=07%2F04%2F26&has… | 0 | 07/04/2026 16:20:07 | 07/04/2026 16:20:17 | 0:00:10.538884 | |
|
app-server-2
at_stable_b.sock |
1246916 | GET | https://carbogas.admintotal.com/api/v2/movimientos/pedidos/?folio=29105&limit=25 | 0 | 07/04/2026 07:24:14 | 07/04/2026 07:24:25 | 0:00:10.538876 | |
|
app-server-2
at_stable_b.sock |
1186548 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 07/04/2026 06:18:51 | 07/04/2026 06:19:01 | 0:00:10.538873 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565150 | POST | https://facturacliente.com/app/ver_factura_cfdi/809940/ | 16 | 07/04/2026 11:04:51 | 07/04/2026 11:05:01 | 0:00:10.538868 | |
|
app-server-2
at_canary_b.sock |
1502477 | GET | https://ferreclimas.admintotal.com/ajax/contains/producto/?a=&term=centro%20 | 0 | 07/04/2026 14:22:57 | 07/04/2026 14:23:07 | 0:00:10.538861 | |
|
app-server-2
at_stable_b.sock |
1508139 | GET | https://electromas.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=3&status… | 0 | 07/04/2026 14:56:03 | 07/04/2026 14:56:14 | 0:00:10.538849 | |
|
app-server-1
at_stable_a.sock |
3972109 | GET | https://noralvez.admintotal.com/admin/ventas/pedidos/ | 0 | 07/04/2026 16:51:04 | 07/04/2026 16:51:14 | 0:00:10.538835 | |
|
app-server-2
at_stable_b.sock |
1186550 | GET | https://superkeno.admintotal.com/api-desktop/v1/autorizaciones/?api_key=8THUB3RPN21PRRPW2D7YE7LGHQ1… | 0 | 07/04/2026 05:50:30 | 07/04/2026 05:50:40 | 0:00:10.538828 | |
|
app-server-1
at_stable_a.sock |
4010721 | POST | https://pinturasjade.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 10342 | 07/04/2026 17:54:34 | 07/04/2026 17:54:44 | 0:00:10.538828 | |
|
app-server-2
at_canary_b.sock |
1494375 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_factura/564779/ | 57555 | 07/04/2026 14:40:42 | 07/04/2026 14:40:53 | 0:00:10.538817 | |
|
app-server-2
at_stage_a.sock |
1492041 | GET | https://powerbat.admintotal.com/admin/ver_factura/150661/ | 0 | 07/04/2026 14:23:29 | 07/04/2026 14:23:39 | 0:00:10.538805 | |
|
app-server-1
at_stable_a.sock |
3933256 | GET | https://construya.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=&status… | 0 | 07/04/2026 15:54:45 | 07/04/2026 15:54:55 | 0:00:10.538804 | |
|
app-server-1
at_stable_a.sock |
3660576 | GET | https://nunezcarnes.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 13:58:36 | 07/04/2026 13:58:46 | 0:00:10.538794 | |
|
app-server-2
at_stable_b.sock |
1623886 | GET | https://hollman6.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 07/04/2026 18:27:43 | 07/04/2026 18:27:54 | 0:00:10.538770 | |
|
app-server-1
at_stable_a.sock |
3847961 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=17PUBLICO%20… | 0 | 07/04/2026 14:19:07 | 07/04/2026 14:19:18 | 0:00:10.538766 | |
|
app-server-1
at_stable_a.sock |
3565307 | GET | https://alhen.admintotal.com/ajax/get_promociones_grupo/?almacen=1531&cliente=1522 | 0 | 07/04/2026 08:04:40 | 07/04/2026 08:04:50 | 0:00:10.538732 | |
|
app-server-2
at_stable_b.sock |
1619357 | GET | https://autored.admintotal.com/admin/consulta/producto/detalles/240882/?f=1&buscar=Buscar&desde=&ha… | 0 | 07/04/2026 18:22:43 | 07/04/2026 18:22:54 | 0:00:10.538732 | |
|
app-server-2
at_stable_b.sock |
1464887 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 07/04/2026 13:25:48 | 07/04/2026 13:25:58 | 0:00:10.538729 | |
|
app-server-2
at_stable_b.sock |
1623733 | GET | https://autored.admintotal.com/admin/ventas/pedidos/ | 0 | 07/04/2026 18:06:29 | 07/04/2026 18:06:39 | 0:00:10.538713 | |
|
app-server-1
at_stable_a.sock |
3884638 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304401&cliente= | 0 | 07/04/2026 14:54:22 | 07/04/2026 14:54:33 | 0:00:10.538711 | |
|
app-server-2
at_stable_b.sock |
1581842 | GET | https://phn.admintotal.com/ajax/get_solicitudes_traspaso/9/?html=1&avance=&sol=&almacen=9&almacen_d… | 0 | 07/04/2026 17:05:11 | 07/04/2026 17:05:22 | 0:00:10.538711 | |
|
app-server-2
at_stable_b.sock |
1480696 | POST | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 59039 | 07/04/2026 13:43:47 | 07/04/2026 13:43:57 | 0:00:10.538681 | |
|
app-server-1
at_stable_a.sock |
3933256 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/333889/ | 1634 | 07/04/2026 16:42:21 | 07/04/2026 16:42:31 | 0:00:10.538664 | |
|
app-server-2
at_stage_b.sock |
1602592 | GET | https://hso.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1535&term=J… | 0 | 07/04/2026 17:22:23 | 07/04/2026 17:22:34 | 0:00:10.538662 |