| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 09/03/2026 07:34:51 | 09/03/2026 07:35:01 | 0:00:10.334572 | |
|
app-server-2
at_legacy_a.sock |
3681651 | GET | https://rodeson.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 09/03/2026 13:42:33 | 09/03/2026 13:42:44 | 0:00:10.334541 | |
|
app-server-1
at_legacy_b.sock |
3679691 | GET | https://concretosreforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 08:41:11 | 09/03/2026 08:41:21 | 0:00:10.334537 | |
|
app-server-2
at_legacy_a.sock |
3435958 | GET | https://ferroexpress.admintotal.com/ajax/contains/cliente/1/?term=La | 0 | 09/03/2026 08:06:21 | 09/03/2026 08:06:32 | 0:00:10.334526 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1880464 | GET | https://soporte.admintotal.com/ajax/buscador_global/?term=loran | 0 | 09/03/2026 17:10:02 | 09/03/2026 17:10:12 | 0:00:10.334522 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 282 | 09/03/2026 11:49:35 | 09/03/2026 11:49:46 | 0:00:10.334509 | |
|
app-server-1
at_legacy_b.sock |
3608119 | GET | https://solo.admintotal.com/admin/vender_cotizacion/1802697/ | 0 | 09/03/2026 08:02:16 | 09/03/2026 08:02:26 | 0:00:10.334456 | |
|
app-server-1
at_stable_a.sock |
3648900 | GET | https://eysh.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 08:03:17 | 09/03/2026 08:03:28 | 0:00:10.334438 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://tacsa.admintotal.com/admin/ventas/facturar_notas_venta/?task_panel=1 | 0 | 09/03/2026 07:51:16 | 09/03/2026 07:51:26 | 0:00:10.334407 | |
|
app-server-2
at_stage_b.sock |
3393214 | GET | https://doblehmatriz.admintotal.com/ajax/cliente/SERVICIOS TURISTICOS DE SALTILLO/?saldo_factura=0&… | 0 | 09/03/2026 07:05:52 | 09/03/2026 07:06:03 | 0:00:10.334404 | |
|
app-server-1
at_stable_a.sock |
4115228 | GET | https://conexionpc.admintotal.com/ajax/contains/producto_almacen_formset/?term=GEN001&a=9&tipo=pedi… | 0 | 09/03/2026 17:15:56 | 09/03/2026 17:16:06 | 0:00:10.334402 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://emjo.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=trin&solo_codigo=0&value_… | 0 | 09/03/2026 08:10:21 | 09/03/2026 08:10:31 | 0:00:10.334387 | |
|
app-server-1
at_canary_a.sock |
3986321 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 09/03/2026 14:51:19 | 09/03/2026 14:51:29 | 0:00:10.334351 | |
|
app-server-1
at_stage_b.sock |
3664453 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 08:20:24 | 09/03/2026 08:20:35 | 0:00:10.334336 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 276 | 09/03/2026 11:04:40 | 09/03/2026 11:04:51 | 0:00:10.334335 | |
|
app-server-2
at_dev_a.sock |
3433776 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cheque_num/1531/ | 0 | 09/03/2026 07:28:52 | 09/03/2026 07:29:03 | 0:00:10.334312 | |
|
app-server-2
at_legacy_a.sock |
3435707 | GET | https://forzadelnorte.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 08:09:29 | 09/03/2026 08:09:39 | 0:00:10.334302 | |
|
app-server-2
at_canary_b.sock |
3391992 | GET | https://cedisfamamx.admintotal.com/admin/entradas/pdf/?f=1&order=&almacen=9&desde=03%2F03%2F26&hast… | 0 | 09/03/2026 07:31:37 | 09/03/2026 07:31:47 | 0:00:10.334298 | |
|
app-server-2
at_stage_b.sock |
3443744 | POST | https://magno.admintotal.com/admin/ventas/editar_factura_pedido/102455/ | 33397 | 09/03/2026 08:01:53 | 09/03/2026 08:02:03 | 0:00:10.334292 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 09/03/2026 06:09:34 | 09/03/2026 06:09:44 | 0:00:10.334286 | |
|
app-server-1
at_stable_a.sock |
3656164 | GET | https://secoinsa.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 08:01:13 | 09/03/2026 08:01:24 | 0:00:10.334250 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/cliente_contains/?term=UN | 0 | 09/03/2026 10:29:39 | 09/03/2026 10:29:49 | 0:00:10.334241 | |
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://dame.admintotal.com/admin/consulta/producto/detalles/330748/?f=1&first=1 | 0 | 09/03/2026 08:06:04 | 09/03/2026 08:06:14 | 0:00:10.334233 | |
|
app-server-1
at_canary_a.sock |
3987229 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 14:30:38 | 09/03/2026 14:30:48 | 0:00:10.334189 | |
|
app-server-1
at_legacy_b.sock |
3995613 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 09/03/2026 14:30:38 | 09/03/2026 14:30:48 | 0:00:10.334189 |