| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
57275 | GET | https://hso.admintotal.com/admin/ver_factura/2803448/ | 0 | 16/06/2026 15:18:27 | 16/06/2026 15:18:38 | 0:00:10.584559 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1760218 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108068/ | 0 | 16/06/2026 11:25:44 | 16/06/2026 11:25:55 | 0:00:10.584544 | |
|
app-server-2
at_canary_b.sock |
4187121 | GET | https://cedisfamamx.admintotal.com/admin/cxc/35584/credito/ | 0 | 16/06/2026 14:21:06 | 16/06/2026 14:21:16 | 0:00:10.584479 | |
|
app-server-1
at_stable_a.sock |
2040973 | GET | https://td.admintotal.com/ecommerce/ajax/productos/sublinea/1576/?ind=116 | 0 | 16/06/2026 18:54:58 | 16/06/2026 18:55:09 | 0:00:10.584445 | |
|
app-server-2
at_canary_b.sock |
33669 | GET | https://tecnomaxx.admintotal.com/ajax/get_factura_info/324391/?almacen_id=1537&idfactura=2893151 | 0 | 16/06/2026 14:28:03 | 16/06/2026 14:28:14 | 0:00:10.584442 | |
|
app-server-2
at_canary_b.sock |
4187117 | GET | https://cedisfamamx.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&year=2026&month=&a… | 0 | 16/06/2026 14:31:07 | 16/06/2026 14:31:18 | 0:00:10.584433 | |
|
app-server-1
at_stable_a.sock |
2049603 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 16/06/2026 20:01:02 | 16/06/2026 20:01:12 | 0:00:10.584428 | |
|
app-server-1
at_canary_b.sock |
1882724 | GET | https://materialessalas.admintotal.com/admin/ver_factura/1544505/ | 0 | 16/06/2026 15:06:24 | 16/06/2026 15:06:35 | 0:00:10.584296 | |
|
app-server-1
at_stable_a.sock |
2151662 | GET | https://caqsa.admintotal.com/admin/generar_pedido_remision/905087/ | 0 | 17/06/2026 06:34:00 | 17/06/2026 06:34:11 | 0:00:10.584256 | |
|
app-server-1
at_stable_a.sock |
1996140 | GET | https://mapisam.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=0&dias_vencimiento=&mone… | 0 | 16/06/2026 17:52:56 | 16/06/2026 17:53:07 | 0:00:10.584250 | |
|
app-server-1
at_stage_a.sock |
1953168 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 16/06/2026 17:07:02 | 16/06/2026 17:07:12 | 0:00:10.584239 | |
|
app-server-2
at_stable_b.sock |
4182538 | GET | https://socogos2.admintotal.com/ajax/get_movimiento_caja/136594/?nuevo=1 | 0 | 16/06/2026 13:35:21 | 16/06/2026 13:35:32 | 0:00:10.584226 | |
|
app-server-2
at_stable_b.sock |
4013974 | GET | https://medina.admintotal.com/admin/index/ | 0 | 16/06/2026 09:59:14 | 16/06/2026 09:59:25 | 0:00:10.584223 | |
|
app-server-1
at_stable_a.sock |
1841072 | GET | https://agromac.admintotal.com/ajax/contains/cliente/1/?term=M | 0 | 16/06/2026 13:54:30 | 16/06/2026 13:54:40 | 0:00:10.584219 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 292 | 16/06/2026 17:27:24 | 16/06/2026 17:27:35 | 0:00:10.584206 | |
|
app-server-1
at_stable_a.sock |
1838347 | GET | https://lacubiella.admintotal.com/admin/ver_factura/2168914/ | 0 | 16/06/2026 13:47:27 | 16/06/2026 13:47:38 | 0:00:10.584204 | |
|
app-server-2
at_stage_b.sock |
297357 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=SU | 0 | 17/06/2026 05:08:13 | 17/06/2026 05:08:24 | 0:00:10.584201 | |
|
app-server-2
at_stable_b.sock |
25992 | GET | https://farmaplus2.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=0&solo_codigo=0&value_… | 0 | 16/06/2026 13:47:50 | 16/06/2026 13:48:00 | 0:00:10.584191 | |
|
app-server-1
at_canary_b.sock |
2132259 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=MP37-ERAGOL&limit=10 | 0 | 17/06/2026 02:39:08 | 17/06/2026 02:39:19 | 0:00:10.584191 | |
|
app-server-1
at_stable_a.sock |
1998808 | GET | https://delpac.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 0 | 16/06/2026 17:29:55 | 16/06/2026 17:30:05 | 0:00:10.584182 | |
|
app-server-2
at_stable_a.sock |
3982296 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=PUBLICO%20EN%20GENERAL | 0 | 16/06/2026 09:22:49 | 16/06/2026 09:22:59 | 0:00:10.584165 | |
|
app-server-2
at_dev_a.sock |
192025 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 16/06/2026 19:32:11 | 16/06/2026 19:32:22 | 0:00:10.584151 | |
|
app-server-2
at_stable_b.sock |
27302 | POST | https://a4fsolutions.admintotal.com/admin/ventas/agregar_pedido/ | 10460 | 16/06/2026 13:46:15 | 16/06/2026 13:46:25 | 0:00:10.584150 | |
|
app-server-2
at_stable_b.sock |
54643 | GET | https://ranchitos.admintotal.com/ajax/contains/producto/?a=1530&solo_codigo=false&&sin_descontinuad… | 0 | 16/06/2026 15:18:37 | 16/06/2026 15:18:48 | 0:00:10.584129 | |
|
app-server-2
at_canary_b.sock |
35170 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 16/06/2026 14:18:26 | 16/06/2026 14:18:36 | 0:00:10.584092 |