| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1403673 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=SERGIO%20ARI… | 0 | 27/04/2026 17:58:08 | 27/04/2026 17:58:18 | 0:00:10.306423 | |
|
app-server-1
at_stable_a.sock |
360039 | GET | https://pcg.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=CARNES%20EL%20CO… | 0 | 27/04/2026 07:41:15 | 27/04/2026 07:41:25 | 0:00:10.306423 | |
|
app-server-1
at_legacy_b.sock |
1012355 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/3992738/ | 0 | 27/04/2026 21:37:37 | 27/04/2026 21:37:47 | 0:00:10.306398 | |
|
app-server-1
at_legacy_b.sock |
1017300 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 27/04/2026 20:19:07 | 27/04/2026 20:19:18 | 0:00:10.306375 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484628 | GET | https://soporte.admintotal.com/tickets/ | 0 | 27/04/2026 11:42:45 | 27/04/2026 11:42:55 | 0:00:10.306323 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 27/04/2026 10:32:31 | 27/04/2026 10:32:41 | 0:00:10.306319 | |
|
app-server-2
at_legacy_a.sock |
1424929 | POST | https://sayab.admintotal.com/admin/ventas/crear_factura/ | 50932 | 27/04/2026 18:34:42 | 27/04/2026 18:34:53 | 0:00:10.306305 | |
|
app-server-1
at_legacy_b.sock |
359668 | GET | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/218869/ | 0 | 27/04/2026 07:03:28 | 27/04/2026 07:03:38 | 0:00:10.306296 | |
|
app-server-2
at_stage_a.sock |
895892 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 27/04/2026 07:04:06 | 27/04/2026 07:04:16 | 0:00:10.306281 | |
|
app-server-1
at_legacy_b.sock |
984002 | POST | https://alhen.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 496 | 27/04/2026 17:43:47 | 27/04/2026 17:43:58 | 0:00:10.306281 | |
|
app-server-1
at_legacy_b.sock |
359649 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movim… | 0 | 27/04/2026 07:59:33 | 27/04/2026 07:59:43 | 0:00:10.306277 | |
|
app-server-1
at_legacy_b.sock |
398848 | POST | https://motormar.admintotal.com/ajax/validar_servicio_automotriz/?id=15204 | 6104 | 27/04/2026 07:14:37 | 27/04/2026 07:14:47 | 0:00:10.306240 | |
|
app-server-2
at_stage_a.sock |
895906 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 27/04/2026 05:34:47 | 27/04/2026 05:34:57 | 0:00:10.306223 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706317 | GET | https://soporte.admintotal.com/tickets/ | 0 | 27/04/2026 15:57:30 | 27/04/2026 15:57:41 | 0:00:10.306215 | |
|
app-server-2
at_legacy_b.sock |
893357 | GET | https://tacsa.admintotal.com/ajax/get_info_producto_consultar_precios/?codigo=12603-060038&punto_ve… | 0 | 27/04/2026 07:52:20 | 27/04/2026 07:52:30 | 0:00:10.306211 | |
|
app-server-1
at_legacy_b.sock |
316278 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=50 | 0 | 27/04/2026 01:10:22 | 27/04/2026 01:10:33 | 0:00:10.306208 | |
|
app-server-2
at_legacy_b.sock |
947287 | GET | https://medina.admintotal.com/admin/ventas/entregas/bitacora_pedidos/ | 0 | 27/04/2026 07:56:06 | 27/04/2026 07:56:17 | 0:00:10.306205 | |
|
app-server-2
at_canary_b.sock |
1419764 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 27/04/2026 18:23:10 | 27/04/2026 18:23:21 | 0:00:10.306200 | |
|
app-server-2
at_canary_a.sock |
940608 | POST | https://mrdistel.admintotal.com/admin/editar_cotizacion_cliente/119513/ | 17242 | 27/04/2026 07:51:08 | 27/04/2026 07:51:18 | 0:00:10.306177 | |
|
app-server-1
at_legacy_b.sock |
398515 | GET | https://magna.admintotal.com/ajax/contains/cliente/1/?term=OMAR%20A | 0 | 27/04/2026 07:53:34 | 27/04/2026 07:53:44 | 0:00:10.306161 | |
|
app-server-2
at_legacy_a.sock |
1312807 | POST | https://yeycordrilling.admintotal.com/admin/gasto_zip/ | 500661 | 27/04/2026 15:46:01 | 27/04/2026 15:46:12 | 0:00:10.306155 | |
|
app-server-1
at_stable_a.sock |
360039 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 04:12:53 | 27/04/2026 04:13:03 | 0:00:10.306147 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 27/04/2026 15:28:42 | 27/04/2026 15:28:52 | 0:00:10.306141 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484887 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 16:07:16 | 27/04/2026 16:07:26 | 0:00:10.306135 | |
|
app-server-2
at_canary_b.sock |
1405855 | POST | https://hso.admintotal.com/admin/agregar_solicitud_traspaso/ | 2530 | 27/04/2026 18:12:47 | 27/04/2026 18:12:58 | 0:00:10.306115 |