| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
2493115 | GET | https://superkeno.admintotal.com/admin/inventario/ver_producto/9316/ | 0 | 12/01/2026 12:35:07 | 12/01/2026 12:35:17 | 0:00:10.585212 | |
|
app-server-1
at_canary_a.sock |
2429799 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=17PUBLICO%20… | 0 | 12/01/2026 09:27:52 | 12/01/2026 09:28:03 | 0:00:10.585210 | |
|
app-server-2
at_stable_b.sock |
2596772 | GET | https://icm.admintotal.com/admin/ventas/crear_factura/ | 0 | 12/01/2026 16:29:24 | 12/01/2026 16:29:35 | 0:00:10.585208 | |
|
app-server-2
at_canary_a.sock |
2276200 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501069210759&a=9 | 0 | 12/01/2026 09:02:28 | 12/01/2026 09:02:39 | 0:00:10.585207 | |
|
app-server-2
at_dev_a.sock |
2276883 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_contactos_cliente/14948/ | 0 | 12/01/2026 09:13:46 | 12/01/2026 09:13:57 | 0:00:10.585166 | |
|
app-server-1
at_stable_a.sock |
2355406 | GET | https://mercadoszazueta.admintotal.com/ajax/contains/producto/?a=1531&sin_descontinuados=1&term=Mer- | 0 | 12/01/2026 08:12:23 | 12/01/2026 08:12:34 | 0:00:10.585152 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59308/ | 6 | 12/01/2026 11:39:41 | 12/01/2026 11:39:52 | 0:00:10.585150 | |
|
app-server-1
at_legacy_b.sock |
2772264 | GET | https://arautopartes.admintotal.com/admin/ver_salida_traspaso/3930940/ | 0 | 12/01/2026 14:50:48 | 12/01/2026 14:50:58 | 0:00:10.585112 | |
|
app-server-2
at_stable_b.sock |
2598580 | GET | https://hollman4.admintotal.com/ajax/cambiar_producto_pa_contains/1530/?term=HSR-710068 | 0 | 12/01/2026 16:10:00 | 12/01/2026 16:10:11 | 0:00:10.585105 | |
|
app-server-2
at_stable_a.sock |
2212041 | GET | https://hollman2.admintotal.com/ajax/contains/producto_almacen_formset/?term=CTK-WC37859&a=1530&tip… | 0 | 12/01/2026 08:50:59 | 12/01/2026 08:51:09 | 0:00:10.585095 | |
|
app-server-1
at_legacy_b.sock |
2412510 | POST | https://dame.admintotal.com/admin/ventas/agregar_nota_venta/ | 60382 | 12/01/2026 08:54:05 | 12/01/2026 08:54:16 | 0:00:10.585039 | |
|
app-server-1
at_legacy_b.sock |
2893947 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/ | 0 | 12/01/2026 17:55:52 | 12/01/2026 17:56:02 | 0:00:10.585036 | |
|
app-server-1
at_stable_a.sock |
2355413 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 12/01/2026 08:11:09 | 12/01/2026 08:11:19 | 0:00:10.585004 | |
|
app-server-1
at_legacy_b.sock |
2354584 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=207607&cliente=&condici… | 0 | 12/01/2026 08:15:56 | 12/01/2026 08:16:06 | 0:00:10.584992 | |
|
app-server-1
at_stable_a.sock |
2908199 | GET | https://pmirecubrimientos.admintotal.com/ajax/autocomplete/producto/?almacen=1544&term=YZ&solo_codi… | 0 | 12/01/2026 18:15:04 | 12/01/2026 18:15:15 | 0:00:10.584988 | |
|
app-server-2
at_legacy_b.sock |
2677419 | GET | https://tecnomaxx.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=1&statu… | 0 | 12/01/2026 18:45:49 | 12/01/2026 18:45:59 | 0:00:10.584982 | |
|
app-server-1
at_legacy_b.sock |
2855605 | GET | https://vendetto.admintotal.com/admin/ventas/editar_nota_venta/181531/ | 0 | 12/01/2026 16:47:11 | 12/01/2026 16:47:22 | 0:00:10.584946 | |
|
app-server-1
at_legacy_b.sock |
2455260 | GET | https://mapa.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 12/01/2026 09:01:59 | 12/01/2026 09:02:09 | 0:00:10.584904 | |
|
app-server-1
at_canary_a.sock |
2876453 | GET | https://soluciones.admintotal.com/admin/regenerar_subsidio_isr/18385/ | 0 | 12/01/2026 17:32:09 | 12/01/2026 17:32:20 | 0:00:10.584900 | |
|
app-server-2
at_legacy_b.sock |
2668756 | GET | https://centroceramico.admintotal.com/admin/index/ | 0 | 12/01/2026 17:42:40 | 12/01/2026 17:42:51 | 0:00:10.584895 | |
|
app-server-2
at_legacy_b.sock |
2254269 | GET | https://ferroexpress.admintotal.com/admin/ver_factura/41375/ | 0 | 12/01/2026 08:00:13 | 12/01/2026 08:00:24 | 0:00:10.584888 | |
|
app-server-1
at_legacy_b.sock |
2875634 | GET | https://delpac.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&status_p… | 0 | 12/01/2026 17:32:20 | 12/01/2026 17:32:30 | 0:00:10.584877 | |
|
app-server-2
at_stable_a.sock |
2212038 | GET | https://hso.admintotal.com/ajax/get_movimiento_caja/2666424/?nuevo=1 | 0 | 12/01/2026 08:06:07 | 12/01/2026 08:06:18 | 0:00:10.584865 | |
|
app-server-2
at_stable_a.sock |
2266738 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=ANG-3%2F4X1%2F8&a=1533&tipo… | 0 | 12/01/2026 08:51:20 | 12/01/2026 08:51:30 | 0:00:10.584853 | |
|
app-server-2
at_legacy_b.sock |
2624694 | GET | https://powerbat.admintotal.com/admin/ver_orden_compra/112652/ | 0 | 12/01/2026 17:18:37 | 12/01/2026 17:18:48 | 0:00:10.584842 |