| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3185728 | GET | https://dany.admintotal.com/factura/buscar_nota_venta/?folio=212818&referencia=BUCKTA&shopify= | 0 | 30/04/2026 21:07:28 | 30/04/2026 21:07:38 | 0:00:10.512188 | |
|
app-server-2
at_legacy_b.sock |
3190282 | POST | https://forzadelnorte.admintotal.com/admin/configuracion/reporte_procesos/?usuario=49&desde=30%2F04… | 0 | 30/04/2026 18:16:24 | 30/04/2026 18:16:34 | 0:00:10.512188 | |
|
app-server-2
at_stable_a.sock |
2971052 | POST | https://mrdistel.admintotal.com/admin/gasto/0/ | 8754 | 30/04/2026 12:43:42 | 30/04/2026 12:43:52 | 0:00:10.512186 | |
|
app-server-2
at_stage_b.sock |
3149904 | GET | https://autored.admintotal.com/ajax/cliente/REFACCIONARIAS HOLLMAN DE CULIACAN/?saldo_factura=0&tip… | 0 | 30/04/2026 16:51:16 | 30/04/2026 16:51:26 | 0:00:10.512183 | |
|
app-server-1
at_canary_a.sock |
2619582 | GET | https://eysh.admintotal.com/admin/index/?first=1 | 0 | 30/04/2026 08:09:54 | 30/04/2026 08:10:05 | 0:00:10.512178 | |
|
app-server-1
at_stage_b.sock |
3101735 | GET | https://freforma.admintotal.com/admin/ventas/salida_entrega_parcial/2005685/ | 0 | 30/04/2026 17:37:10 | 30/04/2026 17:37:20 | 0:00:10.512158 | |
|
app-server-2
at_legacy_b.sock |
2835844 | GET | https://tacsa.admintotal.com/ajax/contains/cliente/1/?term=rive | 0 | 30/04/2026 09:41:39 | 30/04/2026 09:41:49 | 0:00:10.512147 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133618 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61254/ | 6 | 30/04/2026 11:15:51 | 30/04/2026 11:16:02 | 0:00:10.512125 | |
|
app-server-2
at_legacy_a.sock |
3044583 | POST | https://medina.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 47637 | 30/04/2026 14:45:30 | 30/04/2026 14:45:40 | 0:00:10.512125 | |
|
app-server-2
at_stage_a.sock |
2723912 | POST | https://martinsproduce.admintotal.com/admin/vender_pedido/584003/ | 4909 | 30/04/2026 07:10:52 | 30/04/2026 07:11:02 | 0:00:10.512111 | |
|
app-server-1
at_legacy_a.sock |
2940169 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304401&cliente=304616 | 0 | 30/04/2026 13:42:02 | 30/04/2026 13:42:12 | 0:00:10.512110 | |
|
app-server-1
at_canary_a.sock |
2611670 | GET | https://refapar.admintotal.com/admin/index/ | 0 | 30/04/2026 08:00:54 | 30/04/2026 08:01:04 | 0:00:10.512109 | |
|
app-server-2
at_stage_a.sock |
3019096 | POST | https://refameza.admintotal.com/validar_commit/ | 17 | 30/04/2026 13:47:51 | 30/04/2026 13:48:01 | 0:00:10.512080 | |
|
app-server-2
at_stage_a.sock |
2723916 | GET | https://luisito.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar… | 0 | 30/04/2026 06:45:45 | 30/04/2026 06:45:55 | 0:00:10.512079 | |
|
app-server-2
at_legacy_b.sock |
3213159 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 30/04/2026 19:46:02 | 30/04/2026 19:46:12 | 0:00:10.512072 | |
|
app-server-1
at_canary_b.sock |
2951476 | GET | https://sanmartin.admintotal.com/ajax/contains/cliente/1/?term=ROL | 0 | 30/04/2026 14:42:21 | 30/04/2026 14:42:32 | 0:00:10.512071 | |
|
app-server-2
at_canary_a.sock |
2983358 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 30/04/2026 13:01:38 | 30/04/2026 13:01:48 | 0:00:10.512062 | |
|
app-server-2
at_canary_b.sock |
2723479 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 30/04/2026 07:19:39 | 30/04/2026 07:19:49 | 0:00:10.512048 | |
|
at-respaldos
at_dev_b.sock |
4087911 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 30/04/2026 09:25:24 | 30/04/2026 09:25:35 | 0:00:10.512036 | |
|
app-server-1
at_stable_b.sock |
3136787 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=45651000G771D&sol… | 0 | 30/04/2026 18:01:20 | 30/04/2026 18:01:31 | 0:00:10.512034 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | POST | https://facturacliente.com/app/factura_cfdi/ | 1735 | 30/04/2026 10:18:10 | 30/04/2026 10:18:21 | 0:00:10.511998 | |
|
app-server-2
at_stable_b.sock |
2799373 | GET | https://casaarriaga.admintotal.com/admin/ver_poliza/103571/ | 0 | 30/04/2026 10:54:31 | 30/04/2026 10:54:41 | 0:00:10.511998 | |
|
app-server-2
at_canary_b.sock |
2723469 | GET | https://emjo.admintotal.com/ajax/autocomplete/producto/?almacen=1533&term=STIHL%20SR%20&solo_codigo… | 0 | 30/04/2026 07:19:28 | 30/04/2026 07:19:39 | 0:00:10.511989 | |
|
app-server-1
at_legacy_b.sock |
3140233 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=800 | 0 | 30/04/2026 18:11:49 | 30/04/2026 18:12:00 | 0:00:10.511979 | |
|
app-server-1
at_stable_a.sock |
2854362 | GET | https://ambsil.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=p&solo_codigo=0&value_f… | 0 | 30/04/2026 12:45:41 | 30/04/2026 12:45:52 | 0:00:10.511968 |