| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
1314999 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LIP11PGXA/ | 0 | 27/04/2026 14:54:34 | 27/04/2026 14:54:45 | 0:00:10.369345 | |
|
app-server-2
at_canary_b.sock |
1286875 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=0&solo… | 0 | 27/04/2026 16:52:30 | 27/04/2026 16:52:40 | 0:00:10.369322 | |
|
app-server-1
at_legacy_b.sock |
434928 | GET | https://mapisam.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status_ca… | 0 | 27/04/2026 08:36:16 | 27/04/2026 08:36:27 | 0:00:10.369313 | |
|
app-server-2
at_legacy_a.sock |
1411165 | GET | https://dileon.legacy.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectronic… | 0 | 27/04/2026 17:52:33 | 27/04/2026 17:52:44 | 0:00:10.369301 | |
|
app-server-1
at_stable_a.sock |
800186 | GET | https://materialessalas.admintotal.com/ajax/get_productos_sm/?descripcion_sm=espejo&linea_sm=&subli… | 0 | 27/04/2026 13:59:31 | 27/04/2026 13:59:41 | 0:00:10.369293 | |
|
app-server-2
at_canary_b.sock |
1379538 | GET | https://hso.admintotal.com/ajax/set_tabla_ventas_dia/?month=4&year=2026&dia=27&almacen_id= | 0 | 27/04/2026 17:52:23 | 27/04/2026 17:52:34 | 0:00:10.369291 | |
|
app-server-2
at_legacy_b.sock |
893359 | POST | https://luisito.admintotal.com/admin/ventas/cajas/punto_venta/ | 6182 | 27/04/2026 07:35:22 | 27/04/2026 07:35:32 | 0:00:10.369272 | |
|
app-server-1
at_stage_b.sock |
364083 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3300 | 0 | 27/04/2026 07:09:48 | 27/04/2026 07:09:58 | 0:00:10.369246 | |
|
app-server-2
at_legacy_a.sock |
1294202 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 516 | 27/04/2026 14:15:13 | 27/04/2026 14:15:23 | 0:00:10.369220 | |
|
app-server-1
at_stable_a.sock |
964422 | GET | https://soluciones.admintotal.com/admin/index/ | 0 | 27/04/2026 16:45:42 | 27/04/2026 16:45:52 | 0:00:10.369212 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 27/04/2026 09:57:10 | 27/04/2026 09:57:20 | 0:00:10.369206 | |
|
app-server-1
at_legacy_b.sock |
440386 | GET | https://rabah.admintotal.com/admin/edit_cxc/1676/ | 0 | 27/04/2026 08:41:57 | 27/04/2026 08:42:07 | 0:00:10.369204 | |
|
app-server-2
at_canary_b.sock |
1293560 | GET | https://hso.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&year=2026&month=4&status_… | 0 | 27/04/2026 14:59:09 | 27/04/2026 14:59:19 | 0:00:10.369173 | |
|
app-server-2
at_dev_a.sock |
945515 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4039173/ | 0 | 27/04/2026 08:13:59 | 27/04/2026 08:14:10 | 0:00:10.369150 | |
|
app-server-1
at_legacy_b.sock |
815524 | GET | https://caqsa.admintotal.com/admin/ver_pedido/874305/ | 0 | 27/04/2026 13:41:56 | 27/04/2026 13:42:06 | 0:00:10.369117 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 08:08:26 | 27/04/2026 08:08:36 | 0:00:10.369111 | |
|
at-respaldos
at_dev_a.sock |
3231605 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 16:02:59 | 27/04/2026 16:03:10 | 0:00:10.369106 | |
|
app-server-2
at_stable_b.sock |
1293368 | GET | https://doblehmatriz.admintotal.com/admin/receipt_cotizacion_cliente/452522/ | 0 | 27/04/2026 14:49:27 | 27/04/2026 14:49:37 | 0:00:10.369105 | |
|
app-server-2
at_stable_b.sock |
1403673 | GET | https://hollman2.admintotal.com/ajax/get_promociones_grupo/?almacen=1532&cliente=1522 | 0 | 27/04/2026 17:59:30 | 27/04/2026 17:59:41 | 0:00:10.369078 | |
|
app-server-2
at_canary_a.sock |
940608 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 27/04/2026 08:07:01 | 27/04/2026 08:07:11 | 0:00:10.369063 | |
|
app-server-2
at_legacy_b.sock |
893356 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3377811/?escanear_factura=1 | 0 | 27/04/2026 08:14:20 | 27/04/2026 08:14:30 | 0:00:10.369058 | |
|
app-server-1
at_legacy_b.sock |
844600 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/cxc/recepcion_pago/0/ | 932 | 27/04/2026 14:44:38 | 27/04/2026 14:44:48 | 0:00:10.369058 | |
|
app-server-2
at_canary_b.sock |
1411692 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=21 | 0 | 27/04/2026 18:01:56 | 27/04/2026 18:02:07 | 0:00:10.369054 | |
|
app-server-2
at_legacy_b.sock |
938113 | POST | https://fymsanfrancisco.admintotal.com/admin/ventas/agregar_nota_venta/ | 21655 | 27/04/2026 08:04:23 | 27/04/2026 08:04:33 | 0:00:10.369026 | |
|
app-server-2
at_canary_a.sock |
940608 | GET | https://ferroexpress.admintotal.com/admin/ventas/editar_factura/57278/ | 0 | 27/04/2026 08:30:42 | 27/04/2026 08:30:53 | 0:00:10.369017 |