| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 09/03/2026 19:09:20 | 09/03/2026 19:09:30 | 0:00:10.479022 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447915 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=PINTURA+PARA+ | 0 | 09/03/2026 11:47:13 | 09/03/2026 11:47:24 | 0:00:10.479016 | |
|
app-server-1
at_stable_a.sock |
4117549 | GET | https://td.admintotal.com/ajax/contains/producto_almacen_formset/?term=P106-06LM&a=9&tipo=nota_vent… | 0 | 09/03/2026 17:24:32 | 09/03/2026 17:24:42 | 0:00:10.479015 | |
|
app-server-1
at_canary_a.sock |
4112482 | GET | https://sanbenito.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/03/2026 17:16:38 | 09/03/2026 17:16:49 | 0:00:10.478991 | |
|
app-server-1
at_stable_a.sock |
4009333 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1557&cliente=VENTAS%20AL%20PU… | 0 | 09/03/2026 14:38:09 | 09/03/2026 14:38:20 | 0:00:10.478988 | |
|
app-server-2
at_legacy_a.sock |
3742547 | GET | https://todoglobos.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 09/03/2026 16:27:01 | 09/03/2026 16:27:11 | 0:00:10.478971 | |
|
app-server-1
at_legacy_b.sock |
4141485 | GET | https://solo.admintotal.com/ajax/tipo_cambio/ | 0 | 09/03/2026 18:01:50 | 09/03/2026 18:02:00 | 0:00:10.478958 | |
|
app-server-2
at_stable_a.sock |
3476000 | GET | https://hollman.admintotal.com/admin/pdf_nota_credito/513327/ | 0 | 09/03/2026 09:03:19 | 09/03/2026 09:03:30 | 0:00:10.478939 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 09/03/2026 20:15:29 | 09/03/2026 20:15:40 | 0:00:10.478939 | |
|
app-server-1
at_legacy_b.sock |
3608115 | GET | https://brizadelmar.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 08:13:34 | 09/03/2026 08:13:45 | 0:00:10.478937 | |
|
app-server-2
at_legacy_a.sock |
3800258 | GET | https://carben.admintotal.com/admin/ventas/ver_nota_venta/38231/ | 0 | 09/03/2026 17:26:15 | 09/03/2026 17:26:25 | 0:00:10.478921 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 175 | 09/03/2026 16:40:49 | 09/03/2026 16:40:59 | 0:00:10.478921 | |
|
app-server-2
at_legacy_a.sock |
3806159 | GET | https://refaccionariaduarte.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3… | 0 | 09/03/2026 18:04:25 | 09/03/2026 18:04:36 | 0:00:10.478917 | |
|
app-server-1
at_stable_a.sock |
4146205 | GET | https://interlogic.admintotal.com/admin/simular_regeneracion_poliza/189737/ | 0 | 09/03/2026 18:16:07 | 09/03/2026 18:16:17 | 0:00:10.478899 | |
|
app-server-2
at_stable_a.sock |
3783036 | GET | https://hollman4.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=&hasta… | 0 | 09/03/2026 16:58:42 | 09/03/2026 16:58:52 | 0:00:10.478896 | |
|
app-server-1
at_stable_a.sock |
3712255 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/03/2026 09:28:42 | 09/03/2026 09:28:52 | 0:00:10.478886 | |
|
app-server-1
at_legacy_b.sock |
3993465 | POST | https://geitqueretaro.admintotal.com/admin/delete/movimiento/salida/303697/?editar=0&can=1&es_tipo_… | 214 | 09/03/2026 14:29:36 | 09/03/2026 14:29:46 | 0:00:10.478882 | |
|
app-server-2
at_canary_b.sock |
3391970 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=1012307&a=9&tipo=nota_ve… | 0 | 09/03/2026 08:15:54 | 09/03/2026 08:16:05 | 0:00:10.478877 | |
|
app-server-1
at_canary_a.sock |
3609575 | GET | https://sanbenito.admintotal.com/admin/ventas/corte_caja_completo_almacen/188746/?fecha=07/03/26&mo… | 0 | 09/03/2026 08:18:29 | 09/03/2026 08:18:39 | 0:00:10.478858 | |
|
app-server-2
at_legacy_a.sock |
3806159 | GET | https://tecnomaxx.admintotal.com/ajax/eliminar_detalle_venta_pendiente/23312169/?usuario_id= | 0 | 09/03/2026 18:10:45 | 09/03/2026 18:10:55 | 0:00:10.478852 | |
|
app-server-1
at_stable_a.sock |
3968386 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-401-020&a=1532&tipo=sal… | 0 | 09/03/2026 14:22:01 | 09/03/2026 14:22:11 | 0:00:10.478849 | |
|
app-server-1
at_legacy_b.sock |
3733709 | POST | https://dame.admintotal.com/admin/ventas/agregar_nota_venta/ | 29535 | 09/03/2026 09:31:11 | 09/03/2026 09:31:22 | 0:00:10.478846 | |
|
app-server-2
at_canary_b.sock |
3662218 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=estructuras%20metalicas%20 | 0 | 09/03/2026 14:52:33 | 09/03/2026 14:52:44 | 0:00:10.478837 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 09/03/2026 11:49:25 | 09/03/2026 11:49:36 | 0:00:10.478834 | |
|
app-server-1
at_stable_a.sock |
3608841 | GET | https://td.admintotal.com/ecommerce/ajax/productos/?ind=0 | 0 | 09/03/2026 08:06:45 | 09/03/2026 08:06:55 | 0:00:10.478832 |