| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
1256969 | GET | https://martinsproduce.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=07%2F04%2F2026… | 0 | 07/04/2026 08:10:49 | 07/04/2026 08:10:59 | 0:00:10.529112 | |
|
app-server-2
at_stable_b.sock |
1462574 | GET | https://phn.admintotal.com/admin/pdf_cotizacion/3889426/ | 0 | 07/04/2026 13:15:04 | 07/04/2026 13:15:14 | 0:00:10.529105 | |
|
app-server-1
at_stable_a.sock |
3875986 | GET | https://muellescajeme.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion… | 0 | 07/04/2026 14:19:07 | 07/04/2026 14:19:18 | 0:00:10.529102 | |
|
app-server-2
at_stable_b.sock |
1475557 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ENRIQUE%20CHAPARRO%2… | 0 | 07/04/2026 13:42:10 | 07/04/2026 13:42:20 | 0:00:10.529093 | |
|
app-server-1
at_stage_a.sock |
3566844 | GET | https://ambsil.admintotal.com/api/v2/productos/1532/?&& | 0 | 07/04/2026 08:42:21 | 07/04/2026 08:42:32 | 0:00:10.529088 | |
|
app-server-2
at_stage_a.sock |
1511210 | GET | https://hollman.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=not… | 0 | 07/04/2026 14:51:57 | 07/04/2026 14:52:07 | 0:00:10.529071 | |
|
app-server-1
at_canary_a.sock |
3974877 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1350 | 0 | 07/04/2026 17:21:00 | 07/04/2026 17:21:10 | 0:00:10.529068 | |
|
app-server-1
at_canary_a.sock |
3770789 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=15&… | 0 | 07/04/2026 14:42:14 | 07/04/2026 14:42:25 | 0:00:10.529068 | |
|
app-server-1
at_stable_a.sock |
3961799 | GET | https://surtidort.admintotal.com/admin/ver_cotizacion/4489621/ | 0 | 07/04/2026 16:59:40 | 07/04/2026 16:59:51 | 0:00:10.529060 | |
|
app-server-1
at_stable_a.sock |
4004887 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 07/04/2026 17:51:16 | 07/04/2026 17:51:26 | 0:00:10.529049 | |
|
app-server-1
at_stage_b.sock |
3943277 | GET | https://ambsil.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=9&year=2026&month=&stat… | 0 | 07/04/2026 16:35:45 | 07/04/2026 16:35:55 | 0:00:10.529048 | |
|
app-server-2
at_stable_b.sock |
1528010 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&solo_codigo=false&term=… | 0 | 07/04/2026 15:25:09 | 07/04/2026 15:25:19 | 0:00:10.529048 | |
|
app-server-2
at_stable_b.sock |
1516204 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1533&cliente=COMERCIAL%… | 0 | 07/04/2026 14:55:42 | 07/04/2026 14:55:53 | 0:00:10.529019 | |
|
app-server-1
at_stable_a.sock |
3880309 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=&condicion… | 0 | 07/04/2026 15:10:47 | 07/04/2026 15:10:58 | 0:00:10.529006 | |
|
app-server-1
at_canary_a.sock |
4026284 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=3850 | 0 | 07/04/2026 20:05:52 | 07/04/2026 20:06:02 | 0:00:10.528998 | |
|
app-server-1
at_stable_a.sock |
3995925 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 07/04/2026 17:23:16 | 07/04/2026 17:23:27 | 0:00:10.528968 | |
|
app-server-2
at_stable_b.sock |
1471136 | POST | https://rodeson.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 501 | 07/04/2026 13:39:19 | 07/04/2026 13:39:29 | 0:00:10.528959 | |
|
app-server-2
at_canary_b.sock |
1494203 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/04/2026 14:05:51 | 07/04/2026 14:06:01 | 0:00:10.528958 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 07/04/2026 08:15:59 | 07/04/2026 08:16:09 | 0:00:10.528917 | |
|
app-server-1
at_stable_a.sock |
4013979 | GET | https://vendetto.admintotal.com/ajax/autocomplete/cliente/?term=miguel%20orti&value_field=razon_soc… | 0 | 07/04/2026 18:13:04 | 07/04/2026 18:13:15 | 0:00:10.528906 | |
|
app-server-2
at_stable_b.sock |
1246916 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=29359&limit=25 | 0 | 07/04/2026 07:19:54 | 07/04/2026 07:20:05 | 0:00:10.528886 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658728 | POST | https://soporte.admintotal.com/soporte/login/?next=/ver_cliente/2474/ | 115 | 07/04/2026 16:56:52 | 07/04/2026 16:57:02 | 0:00:10.528883 | |
|
app-server-2
at_canary_b.sock |
1520479 | POST | https://cedisfamamx.admintotal.com/admin/ver_factura/530178/ | 9 | 07/04/2026 14:59:47 | 07/04/2026 14:59:58 | 0:00:10.528852 | |
|
app-server-2
at_stable_b.sock |
1471136 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 07/04/2026 13:35:04 | 07/04/2026 13:35:14 | 0:00:10.528846 | |
|
app-server-1
at_stable_a.sock |
3995987 | GET | https://alhen.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/04/2026 17:31:01 | 07/04/2026 17:31:11 | 0:00:10.528819 |