| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
1332413 | GET | https://mercadodiagro.admintotal.com/admin/embarques/generar_compra/1458/ | 0 | 27/04/2026 15:33:59 | 27/04/2026 15:34:09 | 0:00:10.467113 | |
|
app-server-1
at_legacy_b.sock |
417856 | GET | https://magna.admintotal.com/admin/ventas/editar_pedido/530530/ | 0 | 27/04/2026 08:01:07 | 27/04/2026 08:01:18 | 0:00:10.467110 | |
|
app-server-1
at_stage_b.sock |
464007 | GET | https://sanmartin.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 27/04/2026 09:04:19 | 27/04/2026 09:04:30 | 0:00:10.467075 | |
|
app-server-1
at_legacy_b.sock |
359649 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 27/04/2026 08:21:57 | 27/04/2026 08:22:08 | 0:00:10.467055 | |
|
app-server-1
at_canary_b.sock |
360698 | GET | https://alson.admintotal.com/ajax/cliente/BRIXTON BANQUET/?saldo_factura=0&tipo_movimiento=pedido&m… | 0 | 27/04/2026 08:01:07 | 27/04/2026 08:01:18 | 0:00:10.467054 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/ticket/0/ | 170333 | 27/04/2026 12:08:42 | 27/04/2026 12:08:52 | 0:00:10.467047 | |
|
app-server-2
at_stable_b.sock |
1382027 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 27/04/2026 16:34:16 | 27/04/2026 16:34:26 | 0:00:10.467039 | |
|
app-server-1
at_canary_a.sock |
891634 | GET | https://sanmartin.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 27/04/2026 15:13:26 | 27/04/2026 15:13:37 | 0:00:10.467038 | |
|
app-server-1
at_canary_a.sock |
943869 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2600 | 0 | 27/04/2026 17:08:38 | 27/04/2026 17:08:49 | 0:00:10.467031 | |
|
app-server-2
at_legacy_a.sock |
1271580 | GET | https://hollman6.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?fecha=27/04/26&moneda=1 | 0 | 27/04/2026 13:10:46 | 27/04/2026 13:10:57 | 0:00:10.467017 | |
|
app-server-1
at_legacy_b.sock |
980095 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=CAR%20TOY | 0 | 27/04/2026 17:17:31 | 27/04/2026 17:17:41 | 0:00:10.467011 | |
|
app-server-1
at_legacy_b.sock |
942987 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501206663868&a=1531 | 0 | 27/04/2026 16:48:01 | 27/04/2026 16:48:11 | 0:00:10.467008 | |
|
app-server-1
at_legacy_b.sock |
597712 | GET | https://tnj2.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 13:49:53 | 27/04/2026 13:50:03 | 0:00:10.467001 | |
|
app-server-2
at_canary_b.sock |
1513779 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 28/04/2026 05:45:24 | 28/04/2026 05:45:34 | 0:00:10.466998 | |
|
app-server-1
at_legacy_b.sock |
899719 | GET | https://gpoherva.admintotal.com/ajax/contains/producto_almacen_formset/?term=01088610&a=9&codigo_b=… | 0 | 27/04/2026 15:43:49 | 27/04/2026 15:44:00 | 0:00:10.466983 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706326 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61528/ | 6 | 27/04/2026 11:48:13 | 27/04/2026 11:48:23 | 0:00:10.466978 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 304 | 27/04/2026 17:23:47 | 27/04/2026 17:23:58 | 0:00:10.466968 | |
|
app-server-2
at_canary_b.sock |
1184785 | GET | https://autored.admintotal.com/admin/ventas/editar_factura/572794/ | 0 | 27/04/2026 13:34:46 | 27/04/2026 13:34:56 | 0:00:10.466967 | |
|
app-server-2
at_stage_a.sock |
956246 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=38 | 0 | 27/04/2026 08:17:41 | 27/04/2026 08:17:51 | 0:00:10.466966 | |
|
app-server-2
at_legacy_b.sock |
947287 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO.%20GEN… | 0 | 27/04/2026 08:31:45 | 27/04/2026 08:31:56 | 0:00:10.466951 | |
|
app-server-1
at_canary_a.sock |
945419 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1100 | 0 | 27/04/2026 17:13:16 | 27/04/2026 17:13:26 | 0:00:10.466935 | |
|
app-server-1
at_legacy_b.sock |
430377 | GET | https://icg.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&moneda=&… | 0 | 27/04/2026 08:48:32 | 27/04/2026 08:48:43 | 0:00:10.466935 | |
|
app-server-2
at_canary_b.sock |
1288131 | POST | https://regene.admintotal.com/admin/inventario/editar_compra/22660/ | 15165 | 27/04/2026 14:02:24 | 27/04/2026 14:02:34 | 0:00:10.466924 | |
|
app-server-1
at_legacy_b.sock |
429553 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENE… | 0 | 27/04/2026 08:58:39 | 27/04/2026 08:58:49 | 0:00:10.466923 | |
|
app-server-2
at_stage_a.sock |
1005619 | POST | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 35185 | 27/04/2026 10:02:58 | 27/04/2026 10:03:09 | 0:00:10.466918 |