| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
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 |
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 | |
|
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 | |
|
app-server-1
at_stage_b.sock |
3613013 | POST | https://modelo.admintotal.com/ajax/validar_xls_movimiento_detalle/?tipo_mov=orden&almacen=9 | 10407 | 09/03/2026 08:16:22 | 09/03/2026 08:16:33 | 0:00:10.510394 | |
|
app-server-1
at_legacy_b.sock |
3608118 | POST | https://nunezcarnes.admintotal.com/admin/ventas/crear_factura/ | 64595 | 09/03/2026 08:38:03 | 09/03/2026 08:38:13 | 0:00:10.510384 | |
|
app-server-1
at_canary_b.sock |
3738847 | GET | https://diazlab.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&al… | 0 | 09/03/2026 09:47:09 | 09/03/2026 09:47:19 | 0:00:10.510380 | |
|
app-server-2
at_stage_b.sock |
3666605 | GET | https://superkeno.stageidle.admintotal.com/admin/login/?token=9a8b8db8-9192-460f-93a4-80e6906734aa&… | 0 | 09/03/2026 13:28:33 | 09/03/2026 13:28:43 | 0:00:10.510376 | |
|
app-server-1
at_stable_a.sock |
3663597 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=144504&desde=01%2F10%2… | 0 | 09/03/2026 08:22:51 | 09/03/2026 08:23:01 | 0:00:10.510375 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | POST | https://soporte.admintotal.com/ajax/deploy-at-log/96228/ | 591 | 09/03/2026 13:00:58 | 09/03/2026 13:01:08 | 0:00:10.510374 | |
|
app-server-2
at_stable_a.sock |
3806292 | POST | https://hollman2.admintotal.com/admin/agregar_cotizacion_cliente/ | 31321 | 09/03/2026 17:58:48 | 09/03/2026 17:58:59 | 0:00:10.510356 | |
|
app-server-2
at_stable_a.sock |
3499078 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=4V%20REFACC… | 0 | 09/03/2026 09:19:48 | 09/03/2026 09:19:58 | 0:00:10.510352 | |
|
app-server-2
at_legacy_a.sock |
3798763 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 09/03/2026 17:22:01 | 09/03/2026 17:22:12 | 0:00:10.510345 | |
|
app-server-2
at_canary_b.sock |
3809758 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 09/03/2026 18:21:34 | 09/03/2026 18:21:45 | 0:00:10.510343 | |
|
app-server-1
at_stage_b.sock |
3701595 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1551&cliente=SESAJAL&co… | 0 | 09/03/2026 08:48:37 | 09/03/2026 08:48:47 | 0:00:10.510335 | |
|
app-server-2
at_canary_b.sock |
3781052 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 09/03/2026 17:20:58 | 09/03/2026 17:21:09 | 0:00:10.510314 | |
|
app-server-1
at_canary_b.sock |
3741960 | GET | https://surtidort.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&desde=&hasta=09%2F03… | 0 | 09/03/2026 09:36:21 | 09/03/2026 09:36:31 | 0:00:10.510305 | |
|
app-server-1
at_canary_a.sock |
4021726 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2750 | 0 | 09/03/2026 15:06:23 | 09/03/2026 15:06:33 | 0:00:10.510304 |