| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
3435707 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinu… | 0 | 09/03/2026 07:36:54 | 09/03/2026 07:37:05 | 0:00:10.319618 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/ver_factura_cfdi/803509/ | 16 | 09/03/2026 11:33:41 | 09/03/2026 11:33:51 | 0:00:10.319613 | |
|
app-server-1
at_legacy_b.sock |
4145418 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20… | 0 | 09/03/2026 18:36:56 | 09/03/2026 18:37:06 | 0:00:10.319604 | |
|
app-server-2
at_legacy_a.sock |
3389787 | GET | https://luisito.admintotal.com/ajax/contains/producto_almacen_formset/?term=PV-M-0302&tipo=solicitu… | 0 | 09/03/2026 08:02:03 | 09/03/2026 08:02:13 | 0:00:10.319577 | |
|
app-server-1
at_stable_a.sock |
4144446 | GET | https://arautopartes.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/?15616 | 0 | 09/03/2026 18:12:20 | 09/03/2026 18:12:30 | 0:00:10.319571 | |
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://chemie.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 07:34:56 | 09/03/2026 07:35:06 | 0:00:10.319559 | |
|
at-respaldos
at_dev_b.sock |
776333 | GET | https://herrasa.respaldo.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=09%2… | 0 | 09/03/2026 12:42:21 | 09/03/2026 12:42:32 | 0:00:10.319545 | |
|
app-server-1
at_canary_a.sock |
4147089 | POST | https://mayecen.admintotal.com/admin/ver_cotizacion/161743/ | 85 | 09/03/2026 18:33:30 | 09/03/2026 18:33:40 | 0:00:10.319537 | |
|
app-server-2
at_canary_b.sock |
3439712 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 09/03/2026 08:00:41 | 09/03/2026 08:00:51 | 0:00:10.319534 | |
|
app-server-2
at_legacy_a.sock |
3441219 | POST | https://forzadelnorte.admintotal.com/admin/agregar_cotizacion_cliente/ | 11723 | 09/03/2026 08:01:01 | 09/03/2026 08:01:12 | 0:00:10.319517 | |
|
app-server-1
at_legacy_b.sock |
4139364 | GET | https://magna.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_… | 0 | 09/03/2026 17:36:45 | 09/03/2026 17:36:55 | 0:00:10.319503 | |
|
app-server-1
at_stage_b.sock |
3613023 | GET | https://pcg.stage.admintotal.com/admin/qrencode/?value=https%3A//pcg.admintotal.com/factura%3Ff%3D2… | 0 | 09/03/2026 04:23:54 | 09/03/2026 04:24:04 | 0:00:10.319487 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 09/03/2026 20:30:40 | 09/03/2026 20:30:50 | 0:00:10.319459 | |
|
app-server-1
at_legacy_b.sock |
4141485 | GET | https://solo.admintotal.com/ajax/get_cliente_by_codigo/carlos / | 0 | 09/03/2026 18:32:39 | 09/03/2026 18:32:49 | 0:00:10.319435 | |
|
app-server-1
at_stage_a.sock |
4154327 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=1200 | 0 | 09/03/2026 20:05:18 | 09/03/2026 20:05:29 | 0:00:10.319423 | |
|
app-server-1
at_legacy_b.sock |
4140274 | POST | https://gilu.admintotal.com/admin/refaccionaria/servicio_automotriz/13929/ | 12311 | 09/03/2026 17:42:57 | 09/03/2026 17:43:07 | 0:00:10.319412 | |
|
app-server-1
at_stage_a.sock |
4091341 | GET | https://generaldeuniformes.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&de… | 0 | 09/03/2026 17:54:57 | 09/03/2026 17:55:07 | 0:00:10.319396 | |
|
app-server-1
at_stable_a.sock |
3608906 | POST | https://mst.admintotal.com/admin/ventas/crear_factura/ | 23917 | 09/03/2026 06:05:40 | 09/03/2026 06:05:50 | 0:00:10.319390 | |
|
app-server-1
at_legacy_b.sock |
4153312 | GET | https://dany.admintotal.com/ajax/get_almacen_info/1531/ | 0 | 09/03/2026 19:25:29 | 09/03/2026 19:25:39 | 0:00:10.319352 | |
|
app-server-1
at_legacy_b.sock |
3608118 | GET | https://sergoequipos.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=2203 | 0 | 09/03/2026 07:55:14 | 09/03/2026 07:55:24 | 0:00:10.319351 | |
|
app-server-1
at_legacy_b.sock |
4140274 | GET | https://fyplasolucion.admintotal.com/admin/ver_salida_traspaso/414064/ | 0 | 09/03/2026 18:17:30 | 09/03/2026 18:17:41 | 0:00:10.319347 | |
|
app-server-2
at_canary_b.sock |
3443288 | GET | https://medina.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 09/03/2026 08:16:25 | 09/03/2026 08:16:36 | 0:00:10.319343 | |
|
app-server-2
at_stable_a.sock |
3430481 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/03/2026 07:21:02 | 09/03/2026 07:21:12 | 0:00:10.319297 | |
|
app-server-1
at_canary_a.sock |
3657073 | GET | https://sanbenito.admintotal.com/admin/cxc/abonos/ | 0 | 09/03/2026 07:47:53 | 09/03/2026 07:48:04 | 0:00:10.319287 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 493 | 09/03/2026 18:00:03 | 09/03/2026 18:00:13 | 0:00:10.319253 |