| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
3699062 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LIP11PGXYK/ | 0 | 09/03/2026 14:49:18 | 09/03/2026 14:49:28 | 0:00:10.428317 | |
|
app-server-1
at_stable_a.sock |
4131057 | GET | https://secoinsa.admintotal.com/admin/ver_cotizacion/247018/?first=1 | 0 | 09/03/2026 17:18:24 | 09/03/2026 17:18:34 | 0:00:10.428315 | |
|
app-server-1
at_legacy_b.sock |
3684975 | GET | https://mapisay.admintotal.com/admin/index/ | 0 | 09/03/2026 08:39:48 | 09/03/2026 08:39:58 | 0:00:10.428315 | |
|
app-server-1
at_stable_a.sock |
3740268 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=1&year=2025&mo… | 0 | 09/03/2026 09:34:00 | 09/03/2026 09:34:11 | 0:00:10.428288 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/website/api/v1/blog/?limit=3 | 0 | 09/03/2026 09:48:14 | 09/03/2026 09:48:24 | 0:00:10.428286 | |
|
app-server-2
at_legacy_a.sock |
3467960 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/544703/ | 109159 | 09/03/2026 08:40:20 | 09/03/2026 08:40:30 | 0:00:10.428268 | |
|
app-server-1
at_legacy_b.sock |
4157844 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=2566%20-C,ARVG52247,OEX172… | 0 | 09/03/2026 19:32:11 | 09/03/2026 19:32:21 | 0:00:10.428267 | |
|
app-server-1
at_canary_a.sock |
3985560 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?desde=2026-03-09 | 0 | 09/03/2026 14:26:27 | 09/03/2026 14:26:38 | 0:00:10.428248 | |
|
app-server-1
at_canary_a.sock |
4012683 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PABLO%20&condi… | 0 | 09/03/2026 14:43:34 | 09/03/2026 14:43:45 | 0:00:10.428230 | |
|
app-server-2
at_legacy_a.sock |
3715334 | POST | https://forzaveracruz.admintotal.com/admin/agregar_cotizacion_cliente/ | 11520 | 09/03/2026 14:55:36 | 09/03/2026 14:55:47 | 0:00:10.428187 | |
|
app-server-1
at_canary_a.sock |
4113725 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 09/03/2026 17:20:41 | 09/03/2026 17:20:51 | 0:00:10.428181 | |
|
app-server-1
at_legacy_b.sock |
3608109 | GET | https://brizadelmar.legacy.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelect… | 0 | 09/03/2026 08:25:19 | 09/03/2026 08:25:29 | 0:00:10.428159 | |
|
app-server-1
at_canary_a.sock |
4133488 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/0/?term=COMERCIALIZAD | 0 | 09/03/2026 17:48:11 | 09/03/2026 17:48:21 | 0:00:10.428152 | |
|
app-server-1
at_legacy_b.sock |
3608120 | GET | https://fesa.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&year=&month=&sta… | 0 | 09/03/2026 08:17:57 | 09/03/2026 08:18:08 | 0:00:10.428142 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 277 | 09/03/2026 14:14:01 | 09/03/2026 14:14:11 | 0:00:10.428098 | |
|
app-server-1
at_legacy_b.sock |
4141749 | GET | https://otr.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/03/2026 17:59:41 | 09/03/2026 17:59:51 | 0:00:10.428091 | |
|
app-server-1
at_stable_a.sock |
4105819 | GET | https://gpoherva.admintotal.com/ajax/get_descuento_autorizado/?producto=138EA-0001.15&descuento=5&c… | 0 | 09/03/2026 17:23:29 | 09/03/2026 17:23:39 | 0:00:10.428086 | |
|
app-server-1
at_stable_a.sock |
4144757 | POST | https://mercadoszazueta.admintotal.com/ajax/guardar_venta_pendiente/545793/ | 589 | 09/03/2026 18:15:36 | 09/03/2026 18:15:46 | 0:00:10.428081 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=129899&a=1530&tipo=… | 0 | 09/03/2026 08:00:10 | 09/03/2026 08:00:20 | 0:00:10.428076 | |
|
app-server-1
at_stable_a.sock |
4110834 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_factura/3988963/ | 44076 | 09/03/2026 17:49:13 | 09/03/2026 17:49:23 | 0:00:10.428058 | |
|
app-server-2
at_stable_a.sock |
3390790 | GET | https://socogos2.admintotal.com/ajax/contains/cliente/1/?term=com | 0 | 09/03/2026 07:55:02 | 09/03/2026 07:55:13 | 0:00:10.428055 | |
|
app-server-1
at_canary_a.sock |
4146709 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AC%20PE%20PE%20LI%20E… | 0 | 09/03/2026 18:09:20 | 09/03/2026 18:09:30 | 0:00:10.428042 | |
|
app-server-2
at_stable_a.sock |
3629101 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 09/03/2026 13:09:50 | 09/03/2026 13:10:01 | 0:00:10.428038 | |
|
app-server-1
at_stage_a.sock |
4124428 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?desde=2026-03-09 | 0 | 09/03/2026 17:22:37 | 09/03/2026 17:22:47 | 0:00:10.428037 | |
|
app-server-2
at_legacy_a.sock |
3656684 | POST | https://tecnomaxx.admintotal.com/admin/devolucion/ | 8997 | 09/03/2026 13:35:14 | 09/03/2026 13:35:25 | 0:00:10.428036 |