| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3797783 | GET | https://mym.admintotal.com/admin/ver_factura/489902/?q=630213800-LUK&detalle=773238 | 0 | 09/03/2026 10:52:14 | 09/03/2026 10:52:25 | 0:00:10.510557 | |
|
app-server-1
at_legacy_b.sock |
3679691 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=KARLA%20PATRICIA… | 0 | 09/03/2026 09:08:42 | 09/03/2026 09:08:52 | 0:00:10.510548 | |
|
app-server-2
at_canary_b.sock |
3781052 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=DISCO-41%2F2-11-1111M-HECOR… | 0 | 09/03/2026 17:57:56 | 09/03/2026 17:58:07 | 0:00:10.510544 | |
|
app-server-1
at_legacy_b.sock |
4140274 | GET | https://dame.admintotal.com/ajax/contains/producto/?a=9&term=K06 | 0 | 09/03/2026 17:41:54 | 09/03/2026 17:42:05 | 0:00:10.510542 | |
|
app-server-1
at_stable_a.sock |
3738421 | GET | https://td.admintotal.com/admin/ventas/editar_factura_pedido/684724/ | 0 | 09/03/2026 09:17:53 | 09/03/2026 09:18:04 | 0:00:10.510540 | |
|
app-server-2
at_stable_a.sock |
3724875 | GET | https://hollman4.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_product… | 0 | 09/03/2026 15:19:17 | 09/03/2026 15:19:28 | 0:00:10.510529 | |
|
app-server-2
at_stage_b.sock |
3393204 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=publico%20en%20gene | 0 | 09/03/2026 08:08:15 | 09/03/2026 08:08:26 | 0:00:10.510514 | |
|
app-server-1
at_canary_a.sock |
3950410 | GET | https://cph.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=9&desde=01%2F01%2F26&hasta=… | 0 | 09/03/2026 13:43:11 | 09/03/2026 13:43:22 | 0:00:10.510512 | |
|
app-server-2
at_canary_b.sock |
3710317 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 09/03/2026 15:29:17 | 09/03/2026 15:29:27 | 0:00:10.510504 | |
|
app-server-1
at_legacy_b.sock |
3608112 | GET | https://mapisam.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=TRANSFORMADORA%2… | 0 | 09/03/2026 08:52:43 | 09/03/2026 08:52:53 | 0:00:10.510497 | |
|
app-server-1
at_stable_a.sock |
4127152 | GET | https://freforma.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&year=2026&month=3&sta… | 0 | 09/03/2026 17:43:49 | 09/03/2026 17:43:59 | 0:00:10.510494 | |
|
app-server-1
at_legacy_b.sock |
3657398 | GET | https://brizadelmar.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente_id=2174&… | 0 | 09/03/2026 08:32:49 | 09/03/2026 08:32:59 | 0:00:10.510482 | |
|
app-server-1
at_stage_b.sock |
3613013 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=MOSTRADOR%2… | 0 | 09/03/2026 08:09:12 | 09/03/2026 08:09:22 | 0:00:10.510471 | |
|
app-server-2
at_legacy_a.sock |
3800258 | GET | https://integradorahmo.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=3&st… | 0 | 09/03/2026 17:46:00 | 09/03/2026 17:46:11 | 0:00:10.510465 | |
|
app-server-2
at_canary_b.sock |
3455636 | GET | https://cedisfamamx.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=TRUPER+HERRA… | 0 | 09/03/2026 08:35:33 | 09/03/2026 08:35:44 | 0:00:10.510463 | |
|
app-server-1
at_legacy_b.sock |
3608110 | GET | https://grandel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 09/03/2026 08:13:45 | 09/03/2026 08:13:55 | 0:00:10.510460 | |
|
app-server-1
at_stable_a.sock |
4144446 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=144507&cliente=VICENT… | 0 | 09/03/2026 17:57:56 | 09/03/2026 17:58:07 | 0:00:10.510456 | |
|
app-server-2
at_canary_b.sock |
3662216 | GET | https://doblehmatriz.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&year=202… | 0 | 09/03/2026 14:28:09 | 09/03/2026 14:28:19 | 0:00:10.510444 | |
|
app-server-1
at_canary_b.sock |
3735979 | POST | https://sanmartin.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 10425 | 09/03/2026 09:32:25 | 09/03/2026 09:32:35 | 0:00:10.510436 | |
|
app-server-1
at_stable_a.sock |
3968389 | GET | https://climovil2.admintotal.com/admin/ver_entrada_pedimento/59005/ | 0 | 09/03/2026 14:11:39 | 09/03/2026 14:11:49 | 0:00:10.510427 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447915 | POST | https://facturacliente.com/app/factura_cfdi/ | 1752 | 09/03/2026 16:21:13 | 09/03/2026 16:21:24 | 0:00:10.510427 | |
|
app-server-1
at_stable_a.sock |
3968384 | GET | https://td.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=&status_cancel… | 0 | 09/03/2026 14:28:23 | 09/03/2026 14:28:33 | 0:00:10.510419 | |
|
app-server-1
at_stable_a.sock |
3656164 | GET | https://icg.admintotal.com/ajax/contains/producto_almacen_formset/?term=58-675&a=1536&tipo=salida&p… | 0 | 09/03/2026 08:29:57 | 09/03/2026 08:30:08 | 0:00:10.510398 | |
|
app-server-2
at_stable_a.sock |
3709308 | GET | https://hollman4.admintotal.com/ajax/contains/producto_almacen_formset/?term=GSP-LW59510&a=1530&cod… | 0 | 09/03/2026 15:45:05 | 09/03/2026 15:45:15 | 0:00:10.510397 | |
|
app-server-2
at_dev_a.sock |
3759900 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 09/03/2026 16:31:58 | 09/03/2026 16:32:08 | 0:00:10.510395 |