| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 09/03/2026 15:42:01 | 09/03/2026 15:42:11 | 0:00:10.504900 | |
|
app-server-1
at_legacy_b.sock |
3928015 | GET | https://lapalma.admintotal.com/factura/?f=105287&cve=WYVKLN&rfc= | 0 | 09/03/2026 13:43:32 | 09/03/2026 13:43:43 | 0:00:10.504892 | |
|
app-server-2
at_canary_b.sock |
3662220 | POST | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 505 | 09/03/2026 14:18:59 | 09/03/2026 14:19:09 | 0:00:10.504872 | |
|
app-server-2
at_canary_b.sock |
3662210 | GET | https://autored.admintotal.com/admin/generar_pedido_remision/538845/ | 0 | 09/03/2026 13:51:57 | 09/03/2026 13:52:07 | 0:00:10.504870 | |
|
app-server-2
at_canary_a.sock |
3464853 | GET | https://medina.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 09/03/2026 08:50:47 | 09/03/2026 08:50:58 | 0:00:10.504856 | |
|
app-server-1
at_stable_a.sock |
4112278 | GET | https://llanticlub.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/?saldo_factura=0&tipo_m… | 0 | 09/03/2026 17:50:04 | 09/03/2026 17:50:15 | 0:00:10.504856 | |
|
app-server-1
at_stable_a.sock |
3677892 | GET | https://pmirecubrimientos.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 0 | 09/03/2026 08:29:57 | 09/03/2026 08:30:08 | 0:00:10.504852 | |
|
app-server-1
at_legacy_b.sock |
3996439 | GET | https://alhen.admintotal.com/ajax/get_almacen_info/1530/ | 0 | 09/03/2026 14:53:17 | 09/03/2026 14:53:28 | 0:00:10.504851 | |
|
app-server-2
at_canary_a.sock |
3464859 | GET | https://autored.admintotal.com/ajax/contains/producto_almacen_formset/?term=OPT-ACNF0410&a=9&tipo=p… | 0 | 09/03/2026 08:38:35 | 09/03/2026 08:38:45 | 0:00:10.504849 | |
|
app-server-1
at_legacy_b.sock |
3608112 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/0/?term=tr | 0 | 09/03/2026 08:13:45 | 09/03/2026 08:13:55 | 0:00:10.504848 | |
|
app-server-2
at_legacy_a.sock |
3622604 | POST | https://refaccionariaduarte.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 465 | 09/03/2026 12:49:55 | 09/03/2026 12:50:06 | 0:00:10.504846 | |
|
app-server-1
at_legacy_b.sock |
3679691 | GET | https://mgtools.admintotal.com/ajax/get_almacen_info/9/ | 0 | 09/03/2026 08:27:59 | 09/03/2026 08:28:09 | 0:00:10.504840 | |
|
app-server-1
at_stable_a.sock |
3968389 | GET | https://caqsa.admintotal.com/admin/ver_pedido/845807/ | 0 | 09/03/2026 14:17:25 | 09/03/2026 14:17:36 | 0:00:10.504833 | |
|
app-server-2
at_canary_b.sock |
3781433 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=PER-CC-4X4-ROJO&a=1532&tipo… | 0 | 09/03/2026 17:16:25 | 09/03/2026 17:16:35 | 0:00:10.504831 | |
|
app-server-1
at_stable_a.sock |
3968388 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=09%2F03%2F26&hasta=09%… | 0 | 09/03/2026 13:51:31 | 09/03/2026 13:51:42 | 0:00:10.504821 | |
|
app-server-1
at_stable_a.sock |
3956789 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1542&cliente=&condicion=0&sol… | 0 | 09/03/2026 13:29:23 | 09/03/2026 13:29:33 | 0:00:10.504816 | |
|
app-server-2
at_stable_a.sock |
3390779 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO%20EN… | 0 | 09/03/2026 10:15:24 | 09/03/2026 10:15:34 | 0:00:10.504812 | |
|
app-server-1
at_stable_a.sock |
3968383 | GET | https://suquim.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/06-03-26/tarjeta/1536/9/ | 0 | 09/03/2026 13:44:47 | 09/03/2026 13:44:57 | 0:00:10.504807 | |
|
app-server-1
at_legacy_b.sock |
4109451 | GET | https://fivsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 09/03/2026 17:10:56 | 09/03/2026 17:11:06 | 0:00:10.504765 | |
|
app-server-1
at_legacy_b.sock |
4008495 | GET | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 14:45:32 | 09/03/2026 14:45:43 | 0:00:10.504761 | |
|
app-server-1
at_canary_a.sock |
3988846 | POST | https://arian.admintotal.com/admin/cxc/abono/0/ | 29861 | 09/03/2026 14:47:07 | 09/03/2026 14:47:18 | 0:00:10.504756 | |
|
app-server-1
at_legacy_b.sock |
3993465 | GET | https://otr.admintotal.com/ajax/tipo_cambio/ | 0 | 09/03/2026 14:15:39 | 09/03/2026 14:15:50 | 0:00:10.504750 | |
|
app-server-1
at_canary_a.sock |
3950442 | GET | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta/?first=1 | 0 | 09/03/2026 13:44:15 | 09/03/2026 13:44:25 | 0:00:10.504746 | |
|
app-server-2
at_canary_a.sock |
3464845 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 29221 | 09/03/2026 08:36:05 | 09/03/2026 08:36:15 | 0:00:10.504746 | |
|
app-server-2
at_legacy_a.sock |
3682991 | GET | https://clevis.admintotal.com/admin/ver_factura/7464/?success=Se%20ha%20cancelado%20correctamente%2… | 0 | 09/03/2026 13:49:39 | 09/03/2026 13:49:50 | 0:00:10.504730 |