| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/abono/0/ | 1044 | 09/03/2026 08:15:46 | 09/03/2026 08:15:57 | 0:00:10.320681 | |
|
app-server-2
at_legacy_a.sock |
3682991 | GET | https://tecnomaxx.admintotal.com/ajax/producto_detalle/?term=LSAA145GN&a=1537&tipo=salida_traspaso&… | 0 | 09/03/2026 14:27:59 | 09/03/2026 14:28:09 | 0:00:10.320679 | |
|
app-server-1
at_legacy_b.sock |
3698351 | GET | https://ceintech.admintotal.com/admin/ver_orden_compra/34880/ | 0 | 09/03/2026 08:41:11 | 09/03/2026 08:41:21 | 0:00:10.320662 | |
|
app-server-1
at_legacy_b.sock |
4145418 | GET | https://cummingauto.admintotal.com/admin/ventas/entregas/asignar_repartidor/ | 0 | 09/03/2026 18:33:30 | 09/03/2026 18:33:40 | 0:00:10.320658 | |
|
app-server-1
at_stable_a.sock |
3656164 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 09/03/2026 07:55:55 | 09/03/2026 07:56:05 | 0:00:10.320654 | |
|
app-server-2
at_legacy_a.sock |
3654039 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1561&term=g7%20plus%20bt&solo_… | 0 | 09/03/2026 13:42:33 | 09/03/2026 13:42:44 | 0:00:10.320622 | |
|
app-server-2
at_legacy_a.sock |
3810491 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_usuario/1544/ | 0 | 09/03/2026 18:25:44 | 09/03/2026 18:25:54 | 0:00:10.320615 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 09/03/2026 10:45:19 | 09/03/2026 10:45:30 | 0:00:10.320591 | |
|
app-server-1
at_stable_a.sock |
4115228 | GET | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/?first=1 | 0 | 09/03/2026 17:42:57 | 09/03/2026 17:43:07 | 0:00:10.320584 | |
|
app-server-1
at_stable_a.sock |
4145235 | GET | https://arautopartes.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/?15616 | 0 | 09/03/2026 18:13:32 | 09/03/2026 18:13:43 | 0:00:10.320579 | |
|
app-server-1
at_legacy_b.sock |
4122407 | POST | https://snap.admintotal.com/admin/vender_pedido/92763/ | 4195 | 09/03/2026 17:48:21 | 09/03/2026 17:48:31 | 0:00:10.320571 | |
|
app-server-1
at_legacy_b.sock |
4157844 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 09/03/2026 23:45:17 | 09/03/2026 23:45:28 | 0:00:10.320560 | |
|
app-server-2
at_stable_a.sock |
3390785 | GET | https://hollman.admintotal.com/ajax/contains/producto_almacen_formset/?term=917-003-DOR&a=9&tipo=no… | 0 | 09/03/2026 08:11:34 | 09/03/2026 08:11:44 | 0:00:10.320543 | |
|
app-server-1
at_stable_a.sock |
4117549 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=17PUBLICO%20… | 0 | 09/03/2026 17:49:23 | 09/03/2026 17:49:33 | 0:00:10.320494 | |
|
app-server-1
at_canary_b.sock |
3694706 | GET | https://doblehsendero.admintotal.com/ajax/select_producto_formset/45420/?tipo=nota_venta&almacen=9&… | 0 | 09/03/2026 08:39:16 | 09/03/2026 08:39:27 | 0:00:10.320484 | |
|
app-server-2
at_legacy_a.sock |
3801781 | GET | https://tecnomaxx.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&year=2026&month=3&st… | 0 | 09/03/2026 17:32:58 | 09/03/2026 17:33:08 | 0:00:10.320466 | |
|
app-server-1
at_canary_a.sock |
4135384 | GET | https://lacubiella.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_inventario… | 0 | 09/03/2026 17:47:40 | 09/03/2026 17:47:50 | 0:00:10.320462 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=600 | 0 | 09/03/2026 03:02:12 | 09/03/2026 03:02:23 | 0:00:10.320435 | |
|
app-server-1
at_legacy_b.sock |
4145418 | GET | https://solo.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1&… | 0 | 09/03/2026 18:18:11 | 09/03/2026 18:18:22 | 0:00:10.320432 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/facturas/ | 0 | 09/03/2026 14:51:39 | 09/03/2026 14:51:49 | 0:00:10.320430 | |
|
app-server-2
at_stable_a.sock |
3825896 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 22:50:51 | 09/03/2026 22:51:01 | 0:00:10.320429 | |
|
app-server-1
at_canary_a.sock |
3609567 | GET | https://refapar.admintotal.com/admin/ventas/ver_nota_venta/482880/ | 0 | 09/03/2026 08:02:16 | 09/03/2026 08:02:26 | 0:00:10.320420 | |
|
app-server-2
at_canary_b.sock |
3662220 | GET | https://cedisfamamx.admintotal.com/ajax/cliente_autocomplete/?term=PERE | 0 | 09/03/2026 14:27:38 | 09/03/2026 14:27:48 | 0:00:10.320397 | |
|
app-server-1
at_legacy_b.sock |
4139951 | GET | https://ponce.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=9&desde=01%2F02%2F26&hast… | 0 | 09/03/2026 17:53:44 | 09/03/2026 17:53:54 | 0:00:10.320390 | |
|
app-server-2
at_canary_b.sock |
3391989 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3294185/ | 71 | 09/03/2026 08:34:09 | 09/03/2026 08:34:19 | 0:00:10.320383 |