| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
4019062 | POST | https://ambsil.admintotal.com/admin/facturar_pedido/661050/ | 4266 | 09/03/2026 14:53:18 | 09/03/2026 14:53:28 | 0:00:10.377779 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 09/03/2026 10:28:34 | 09/03/2026 10:28:44 | 0:00:10.377768 | |
|
app-server-2
at_canary_b.sock |
3662218 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=2&solo_codigo=0&valu… | 0 | 09/03/2026 14:26:25 | 09/03/2026 14:26:35 | 0:00:10.377768 | |
|
app-server-1
at_legacy_b.sock |
3745453 | POST | https://fivsa.admintotal.com/admin/vender_pedido/452271/ | 3777 | 09/03/2026 09:28:53 | 09/03/2026 09:29:03 | 0:00:10.377689 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447574 | GET | https://soporte.admintotal.com/ | 0 | 09/03/2026 08:35:15 | 09/03/2026 08:35:25 | 0:00:10.377650 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/facturas/ | 0 | 09/03/2026 12:19:12 | 09/03/2026 12:19:22 | 0:00:10.377622 | |
|
app-server-1
at_legacy_b.sock |
3920745 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20G… | 0 | 09/03/2026 14:29:25 | 09/03/2026 14:29:36 | 0:00:10.377618 | |
|
app-server-1
at_legacy_b.sock |
4008495 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CIRCULO%20LLANTERO&… | 0 | 09/03/2026 14:50:26 | 09/03/2026 14:50:36 | 0:00:10.377590 | |
|
app-server-2
at_canary_b.sock |
3662218 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=1531&desde=0… | 0 | 09/03/2026 13:42:34 | 09/03/2026 13:42:44 | 0:00:10.377588 | |
|
app-server-2
at_canary_b.sock |
3391992 | GET | https://cedisfamamx.admintotal.com/ajax/get_status_procesos/?uuid=f57eba10-f6e6-4959-b84e-31bb9cb26… | 0 | 09/03/2026 07:41:52 | 09/03/2026 07:42:02 | 0:00:10.377566 | |
|
app-server-1
at_legacy_b.sock |
3996439 | GET | https://alson.admintotal.com/admin/pdf_salida/84784/ | 0 | 09/03/2026 14:49:03 | 09/03/2026 14:49:13 | 0:00:10.377541 | |
|
app-server-1
at_canary_a.sock |
3988846 | GET | https://surtidort.admintotal.com/admin/vender_cotizacion/4463350/ | 0 | 09/03/2026 14:37:15 | 09/03/2026 14:37:26 | 0:00:10.377521 | |
|
app-server-1
at_legacy_b.sock |
3608119 | GET | https://brizadelmar.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 08:00:22 | 09/03/2026 08:00:32 | 0:00:10.377501 | |
|
app-server-2
at_canary_b.sock |
3307418 | POST | https://superkeno.admintotal.com/api-desktop-v2/total_devoluciones_sesion_caja/ | 111 | 08/03/2026 18:51:46 | 08/03/2026 18:51:57 | 0:00:10.377499 | |
|
app-server-1
at_legacy_b.sock |
3665251 | GET | https://magna.admintotal.com/admin/producto_almacen_promocion/1640/ | 0 | 09/03/2026 08:15:30 | 09/03/2026 08:15:40 | 0:00:10.377453 | |
|
app-server-2
at_canary_b.sock |
3439712 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 09/03/2026 08:00:51 | 09/03/2026 08:01:02 | 0:00:10.377438 | |
|
app-server-1
at_legacy_b.sock |
3665251 | POST | https://lapalma.admintotal.com/admin/editar_cotizacion_cliente/288791/ | 244141 | 09/03/2026 08:16:54 | 09/03/2026 08:17:05 | 0:00:10.377345 | |
|
app-server-1
at_stage_a.sock |
4124428 | GET | https://dimapesa.admintotal.com/ajax/contains/cliente/1/?term=servicios%20el | 0 | 09/03/2026 17:24:42 | 09/03/2026 17:24:53 | 0:00:10.377340 | |
|
app-server-1
at_stable_a.sock |
4001267 | GET | https://freforma.admintotal.com/admin/receipt_nota_venta/1940912/ | 0 | 09/03/2026 14:40:53 | 09/03/2026 14:41:04 | 0:00:10.377316 | |
|
app-server-2
at_canary_b.sock |
3392004 | POST | https://botellaspet.admintotal.com/admin/ventas/cajas/punto_venta/ | 2326 | 09/03/2026 08:02:34 | 09/03/2026 08:02:45 | 0:00:10.377266 | |
|
app-server-2
at_stable_a.sock |
3637305 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO%20EN… | 0 | 09/03/2026 13:13:00 | 09/03/2026 13:13:10 | 0:00:10.377224 | |
|
app-server-1
at_canary_b.sock |
3694688 | GET | https://surtidort.admintotal.com/ajax/cliente/HAPPY GREENHOUSE/?saldo_factura=0&tipo_movimiento=not… | 0 | 09/03/2026 08:58:43 | 09/03/2026 08:58:54 | 0:00:10.377204 | |
|
app-server-2
at_canary_b.sock |
3662208 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 29028 | 09/03/2026 14:31:08 | 09/03/2026 14:31:19 | 0:00:10.377202 | |
|
app-server-2
at_legacy_a.sock |
3435707 | GET | https://motoresser.admintotal.com/ajax/select_producto_formset/MANOOBRA/?tipo=nota_venta&almacen=15… | 0 | 09/03/2026 08:20:05 | 09/03/2026 08:20:15 | 0:00:10.377189 | |
|
app-server-1
at_legacy_b.sock |
4015867 | POST | https://autovaro.admintotal.com/ajax/validar_punto_venta/ | 1649 | 09/03/2026 14:49:34 | 09/03/2026 14:49:44 | 0:00:10.377154 |