| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
smarketing
admintotal_website.sock |
2843 | GET | https://admintotal.com/ | 0 | 09/03/2026 13:00:24 | 09/03/2026 13:00:34 | 0:00:10.389156 | |
|
app-server-2
at_canary_b.sock |
3391974 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1530&solo_… | 0 | 09/03/2026 08:19:34 | 09/03/2026 08:19:44 | 0:00:10.389104 | |
|
app-server-2
at_canary_b.sock |
3443288 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3304777/?escanear_factura=1 | 0 | 09/03/2026 08:17:49 | 09/03/2026 08:17:59 | 0:00:10.389081 | |
|
app-server-2
at_canary_b.sock |
3391979 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=1012307&a=9&tipo=salida&… | 0 | 09/03/2026 08:11:03 | 09/03/2026 08:11:13 | 0:00:10.389059 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://cedisfamamx.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 09/03/2026 08:05:30 | 09/03/2026 08:05:40 | 0:00:10.389053 | |
|
app-server-1
at_legacy_b.sock |
4008495 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENE… | 0 | 09/03/2026 14:38:09 | 09/03/2026 14:38:20 | 0:00:10.389033 | |
|
app-server-1
at_legacy_b.sock |
3941277 | GET | https://blutek.admintotal.com/ajax/get_movimiento_caja/658940/?nuevo=1 | 0 | 09/03/2026 13:30:48 | 09/03/2026 13:30:59 | 0:00:10.389020 | |
|
app-server-1
at_stage_a.sock |
4154327 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3800 | 0 | 09/03/2026 18:56:15 | 09/03/2026 18:56:25 | 0:00:10.389015 | |
|
app-server-1
at_stage_b.sock |
3995016 | GET | https://motormar.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 09/03/2026 14:50:05 | 09/03/2026 14:50:15 | 0:00:10.389003 | |
|
app-server-1
at_stable_a.sock |
3608906 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 09/03/2026 03:10:22 | 09/03/2026 03:10:33 | 0:00:10.389002 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447572 | POST | https://soporte.admintotal.com/get_url_ticket_file/134211/ | 57 | 09/03/2026 08:35:25 | 09/03/2026 08:35:35 | 0:00:10.388947 | |
|
app-server-2
at_legacy_a.sock |
3813240 | GET | https://tecnomaxx.admintotal.com/ajax/get_descuento_autorizado/?producto=LHUY9AN&cliente=LOCAL%2022… | 0 | 09/03/2026 18:17:37 | 09/03/2026 18:17:47 | 0:00:10.388934 | |
|
app-server-1
at_stable_a.sock |
3608841 | GET | https://td.admintotal.com/admin/inventario/utilerias/ver_carta_porte/680425/ | 0 | 09/03/2026 08:40:29 | 09/03/2026 08:40:39 | 0:00:10.388931 | |
|
app-server-1
at_stage_b.sock |
3995018 | GET | https://pmirecubrimientos.admintotal.com/ajax/contains/producto_almacen_formset/?term=TMA&a=1540&ti… | 0 | 09/03/2026 15:16:42 | 09/03/2026 15:16:53 | 0:00:10.388908 | |
|
app-server-2
at_canary_b.sock |
3777939 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 09/03/2026 16:27:22 | 09/03/2026 16:27:32 | 0:00:10.388904 | |
|
app-server-2
at_dev_a.sock |
3823985 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=2026&mont… | 0 | 09/03/2026 20:35:36 | 09/03/2026 20:35:46 | 0:00:10.388883 | |
|
app-server-2
at_stage_b.sock |
3393204 | GET | https://phn.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=nota_ve… | 0 | 09/03/2026 08:05:09 | 09/03/2026 08:05:19 | 0:00:10.388859 | |
|
app-server-2
at_stage_b.sock |
3393200 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20GE… | 0 | 09/03/2026 08:19:23 | 09/03/2026 08:19:33 | 0:00:10.388849 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 09/03/2026 19:14:05 | 09/03/2026 19:14:16 | 0:00:10.388827 | |
|
app-server-1
at_canary_a.sock |
3988846 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso… | 0 | 09/03/2026 14:26:38 | 09/03/2026 14:26:48 | 0:00:10.388796 | |
|
app-server-2
at_stable_a.sock |
3390779 | GET | https://marw.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/02/26&hast… | 0 | 09/03/2026 08:09:29 | 09/03/2026 08:09:39 | 0:00:10.388773 | |
|
app-server-2
at_canary_b.sock |
3811732 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 3653 | 09/03/2026 19:05:23 | 09/03/2026 19:05:34 | 0:00:10.388763 | |
|
app-server-1
at_stable_a.sock |
3725930 | GET | https://solderslp.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?des… | 0 | 09/03/2026 09:31:32 | 09/03/2026 09:31:42 | 0:00:10.388739 | |
|
app-server-2
at_stage_b.sock |
3443744 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20GE… | 0 | 09/03/2026 08:17:17 | 09/03/2026 08:17:28 | 0:00:10.388730 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447573 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60677/ | 6 | 09/03/2026 10:40:25 | 09/03/2026 10:40:35 | 0:00:10.388723 |