| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
4151717 | POST | https://fyplasolucion.admintotal.com/admin/cheque/0/ | 7890 | 09/03/2026 18:43:06 | 09/03/2026 18:43:16 | 0:00:10.372751 | |
|
app-server-1
at_legacy_b.sock |
4140422 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20G… | 0 | 09/03/2026 17:46:27 | 09/03/2026 17:46:37 | 0:00:10.372742 | |
|
app-server-1
at_stable_a.sock |
4117549 | GET | https://interlogic.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Gene… | 0 | 09/03/2026 17:23:29 | 09/03/2026 17:23:39 | 0:00:10.372738 | |
|
app-server-1
at_stage_b.sock |
3613015 | GET | https://pcg.admintotal.com/admin/consulta/producto/detalles/14216/?f=1&buscar=Buscar&desde=01%2F07%… | 0 | 09/03/2026 07:22:51 | 09/03/2026 07:23:02 | 0:00:10.372699 | |
|
app-server-2
at_stable_a.sock |
3796149 | GET | https://fabascal.admintotal.com/ajax/contains/producto_almacen_formset/?term=45411&a=9&tipo=salida&… | 0 | 09/03/2026 17:19:54 | 09/03/2026 17:20:04 | 0:00:10.372681 | |
|
app-server-2
at_dev_b.sock |
3619786 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 09/03/2026 13:04:36 | 09/03/2026 13:04:47 | 0:00:10.372678 | |
|
app-server-2
at_stage_b.sock |
3441004 | POST | https://magno.admintotal.com/admin/ventas/editar_factura_pedido/102439/ | 44605 | 09/03/2026 07:48:52 | 09/03/2026 07:49:03 | 0:00:10.372674 | |
|
app-server-2
at_canary_b.sock |
3716198 | GET | https://tacsa.admintotal.com/ajax/autocomplete/producto/?almacen=1531&label_precio_existencia=1&val… | 0 | 09/03/2026 15:23:14 | 09/03/2026 15:23:24 | 0:00:10.372672 | |
|
app-server-1
at_legacy_b.sock |
3997977 | GET | https://blutek.admintotal.com/ajax/select_producto_formset/DTXMRN11TP/?tipo=nota_venta&almacen=9&ca… | 0 | 09/03/2026 14:29:25 | 09/03/2026 14:29:36 | 0:00:10.372645 | |
|
app-server-2
at_stable_a.sock |
3801239 | GET | https://kitmedico.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=JAVIER%20ANTO… | 0 | 09/03/2026 17:32:47 | 09/03/2026 17:32:58 | 0:00:10.372642 | |
|
app-server-1
at_legacy_b.sock |
3995613 | GET | https://dame.admintotal.com/ajax/contains/cliente/1/?term=GEMMA%20UR | 0 | 09/03/2026 14:32:54 | 09/03/2026 14:33:04 | 0:00:10.372629 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60530/ | 6 | 09/03/2026 12:19:01 | 09/03/2026 12:19:12 | 0:00:10.372606 | |
|
app-server-1
at_legacy_b.sock |
3608112 | GET | https://ferretrega.admintotal.com/ajax/contains/producto_almacen_formset/?term=007-HERR%20ELEC.&a=9… | 0 | 09/03/2026 08:01:03 | 09/03/2026 08:01:13 | 0:00:10.372588 | |
|
app-server-1
at_canary_a.sock |
4123462 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=1&d… | 0 | 09/03/2026 17:35:31 | 09/03/2026 17:35:41 | 0:00:10.372578 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&status=4&solo_codig… | 0 | 09/03/2026 06:09:34 | 09/03/2026 06:09:44 | 0:00:10.372556 | |
|
app-server-2
at_canary_b.sock |
3662220 | POST | https://mrdistel.admintotal.com/admin/editar_cotizacion_cliente/105387/ | 16779 | 09/03/2026 14:28:40 | 09/03/2026 14:28:51 | 0:00:10.372494 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/ver_factura_cfdi/803520/ | 16 | 09/03/2026 12:03:27 | 09/03/2026 12:03:37 | 0:00:10.372492 | |
|
app-server-2
at_stable_a.sock |
3390787 | GET | https://hollman4.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 09/03/2026 08:17:28 | 09/03/2026 08:17:38 | 0:00:10.372468 | |
|
app-server-2
at_stable_a.sock |
3615586 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GLENNS%20FARMERS… | 0 | 09/03/2026 13:25:10 | 09/03/2026 13:25:20 | 0:00:10.372462 | |
|
app-server-1
at_legacy_b.sock |
3608120 | GET | https://redress.admintotal.com/ajax/get_documentos/MST PRODUCTOS Y SERVICIOS/2026-03-07/0/?es_nc=1&… | 0 | 09/03/2026 08:00:11 | 09/03/2026 08:00:22 | 0:00:10.372443 | |
|
app-server-2
at_stable_a.sock |
3679517 | GET | https://hollman.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 09/03/2026 17:31:44 | 09/03/2026 17:31:54 | 0:00:10.372431 | |
|
app-server-2
at_legacy_a.sock |
3389787 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=280&a=1534&tipo=… | 0 | 09/03/2026 08:20:46 | 09/03/2026 08:20:57 | 0:00:10.372424 | |
|
app-server-2
at_stable_a.sock |
3443547 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 09/03/2026 08:06:21 | 09/03/2026 08:06:32 | 0:00:10.372410 | |
|
app-server-1
at_legacy_b.sock |
4139364 | GET | https://jmel.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=3&status_cance… | 0 | 09/03/2026 17:36:55 | 09/03/2026 17:37:06 | 0:00:10.372397 | |
|
app-server-2
at_stable_a.sock |
3430481 | GET | https://hollman2.admintotal.com/ajax/get_promociones_grupo/?almacen=1532&cliente=1522 | 0 | 09/03/2026 08:06:32 | 09/03/2026 08:06:42 | 0:00:10.372393 |