| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59249/ | 6 | 09/03/2026 13:35:52 | 09/03/2026 13:36:02 | 0:00:10.438190 | |
|
app-server-2
at_stable_a.sock |
3806292 | GET | https://hollman.admintotal.com/admin/login/?token=cb70ff57-b6ef-4ab3-828d-9a6dd8aa9384&usuario=ecgl… | 0 | 09/03/2026 17:57:04 | 09/03/2026 17:57:15 | 0:00:10.438190 | |
|
app-server-2
at_canary_b.sock |
3805998 | GET | https://autored.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=09%2F03%2F26&hasta=0… | 0 | 09/03/2026 17:54:57 | 09/03/2026 17:55:07 | 0:00:10.438179 | |
|
app-server-1
at_legacy_b.sock |
4139228 | GET | https://fyplasolucion.admintotal.com/admin/inventario/editar_compra/414787/ | 0 | 09/03/2026 17:45:35 | 09/03/2026 17:45:45 | 0:00:10.438173 | |
|
app-server-1
at_stable_a.sock |
4146205 | GET | https://extreme.admintotal.com/ajax/contains/producto_almacen_formset/?term=6KMV-121000-3000&a=9&ti… | 0 | 09/03/2026 18:58:18 | 09/03/2026 18:58:29 | 0:00:10.438172 | |
|
app-server-1
at_canary_a.sock |
4064290 | GET | https://arian.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_… | 0 | 09/03/2026 15:48:55 | 09/03/2026 15:49:06 | 0:00:10.438164 | |
|
app-server-1
at_canary_b.sock |
3694706 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AC%20TU%20NE%2070%20G… | 0 | 09/03/2026 09:06:35 | 09/03/2026 09:06:45 | 0:00:10.438144 | |
|
app-server-2
at_canary_b.sock |
3811044 | POST | https://autored.admintotal.com/admin/facturar_remisiones/ | 1182 | 09/03/2026 18:09:52 | 09/03/2026 18:10:03 | 0:00:10.438138 | |
|
app-server-1
at_canary_b.sock |
3925436 | GET | https://lacubiella.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&m… | 0 | 09/03/2026 13:12:49 | 09/03/2026 13:12:59 | 0:00:10.438114 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=55 | 0 | 09/03/2026 18:24:52 | 09/03/2026 18:25:03 | 0:00:10.438113 | |
|
app-server-1
at_legacy_b.sock |
4118683 | GET | https://skinmedica.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 17:20:41 | 09/03/2026 17:20:51 | 0:00:10.438106 | |
|
app-server-1
at_canary_a.sock |
3668118 | GET | https://doblehsendero.admintotal.com/ajax/select_producto_formset/21530/?tipo=nota_venta&almacen=9&… | 0 | 09/03/2026 08:30:08 | 09/03/2026 08:30:19 | 0:00:10.438100 | |
|
app-server-1
at_legacy_b.sock |
3608118 | GET | https://grandel.admintotal.com/ajax/get_movimiento_caja/497021/?nuevo=1 | 0 | 09/03/2026 08:01:24 | 09/03/2026 08:01:34 | 0:00:10.438079 | |
|
app-server-1
at_stable_a.sock |
4117549 | GET | https://caqsa.admintotal.com/admin/ver_factura/843485/ | 0 | 09/03/2026 17:20:41 | 09/03/2026 17:20:51 | 0:00:10.438061 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=42 | 0 | 09/03/2026 20:23:52 | 09/03/2026 20:24:02 | 0:00:10.438060 | |
|
app-server-1
at_canary_b.sock |
3738613 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=panduro | 0 | 09/03/2026 09:38:50 | 09/03/2026 09:39:01 | 0:00:10.438041 | |
|
app-server-2
at_canary_b.sock |
3391994 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=3&stat… | 0 | 09/03/2026 07:58:37 | 09/03/2026 07:58:48 | 0:00:10.438040 | |
|
app-server-2
at_canary_a.sock |
3488771 | GET | https://autored.admintotal.com/ecommerce/ | 0 | 09/03/2026 09:33:48 | 09/03/2026 09:33:59 | 0:00:10.438030 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 09/03/2026 09:55:55 | 09/03/2026 09:56:06 | 0:00:10.438023 | |
|
app-server-1
at_stable_a.sock |
3608866 | GET | https://extreme.admintotal.com/admin/ventas/facturas/?pag=3 | 0 | 09/03/2026 08:03:07 | 09/03/2026 08:03:17 | 0:00:10.438010 | |
|
app-server-2
at_canary_a.sock |
3637062 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/ | 0 | 09/03/2026 13:10:01 | 09/03/2026 13:10:12 | 0:00:10.437990 | |
|
app-server-1
at_legacy_b.sock |
3988079 | POST | https://ofertondelnorte.admintotal.com/ajax/validar_punto_venta/ | 1638 | 09/03/2026 14:16:11 | 09/03/2026 14:16:21 | 0:00:10.437986 | |
|
app-server-1
at_stable_a.sock |
4009333 | GET | https://td.admintotal.com/ajax/cliente/KARLA EQUIHUA RANGEL/?17502 | 0 | 09/03/2026 15:27:14 | 09/03/2026 15:27:25 | 0:00:10.437985 | |
|
app-server-2
at_stable_a.sock |
3808655 | GET | https://hollman4.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 09/03/2026 18:09:42 | 09/03/2026 18:09:52 | 0:00:10.437970 | |
|
app-server-2
at_canary_a.sock |
3464857 | GET | https://autored.admintotal.com/admin/bancos/egresos/?choices=&cuenta_bancaria=&choices2=&desde=23%2… | 0 | 09/03/2026 08:39:17 | 09/03/2026 08:39:27 | 0:00:10.437959 |