| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
3446150 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 09/03/2026 08:11:23 | 09/03/2026 08:11:34 | 0:00:10.318900 | |
|
app-server-1
at_legacy_b.sock |
3976310 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=SYD-1116035&a=19971… | 0 | 09/03/2026 13:50:50 | 09/03/2026 13:51:00 | 0:00:10.318882 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447576 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96243/ | 0 | 09/03/2026 13:27:51 | 09/03/2026 13:28:02 | 0:00:10.318856 | |
|
app-server-1
at_stable_a.sock |
4116681 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/1/?term=ramon | 0 | 09/03/2026 17:47:39 | 09/03/2026 17:47:50 | 0:00:10.318839 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447573 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/53502/ | 6 | 09/03/2026 11:40:11 | 09/03/2026 11:40:21 | 0:00:10.318827 | |
|
app-server-1
at_stage_b.sock |
3647658 | GET | https://pcg.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=1531&desde=01%2F02… | 0 | 09/03/2026 08:03:07 | 09/03/2026 08:03:18 | 0:00:10.318814 | |
|
app-server-2
at_canary_b.sock |
3391974 | GET | https://cedisfamamx.admintotal.com/admin/ventas/remisiones/ | 0 | 09/03/2026 07:56:14 | 09/03/2026 07:56:25 | 0:00:10.318810 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96262/ | 0 | 09/03/2026 14:37:25 | 09/03/2026 14:37:35 | 0:00:10.318779 | |
|
app-server-2
at_stable_a.sock |
3806292 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 21:45:52 | 09/03/2026 21:46:02 | 0:00:10.318777 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://maha.admintotal.com/admin/inventario/editar_orden_compra/154719/ | 0 | 09/03/2026 07:06:06 | 09/03/2026 07:06:17 | 0:00:10.318705 | |
|
app-server-1
at_canary_a.sock |
4146709 | GET | https://arian.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&status_pr… | 0 | 09/03/2026 19:06:33 | 09/03/2026 19:06:44 | 0:00:10.318692 | |
|
app-server-1
at_legacy_b.sock |
4153312 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WX1269,GPRD1204,GMD1350,AR… | 0 | 09/03/2026 19:05:32 | 09/03/2026 19:05:42 | 0:00:10.318688 | |
|
app-server-1
at_legacy_b.sock |
3698351 | GET | https://chemie.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/03/2026 08:57:19 | 09/03/2026 08:57:30 | 0:00:10.318666 | |
|
app-server-1
at_stable_a.sock |
4161448 | GET | https://eysh.admintotal.com/admin/contabilidad/auditorias/auditoria_tecnica/ | 0 | 09/03/2026 20:26:48 | 09/03/2026 20:26:59 | 0:00:10.318656 | |
|
app-server-1
at_stable_a.sock |
4146955 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/7503005866563/?tipo=nota_venta&… | 0 | 09/03/2026 18:48:34 | 09/03/2026 18:48:44 | 0:00:10.318654 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 09/03/2026 06:51:14 | 09/03/2026 06:51:24 | 0:00:10.318632 | |
|
app-server-2
at_stage_b.sock |
3441004 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=cristo | 0 | 09/03/2026 08:04:38 | 09/03/2026 08:04:48 | 0:00:10.318626 | |
|
app-server-2
at_legacy_a.sock |
3806159 | POST | https://luisito.admintotal.com/admin/ajuste_inventario/agregar_salida/ | 7867 | 09/03/2026 18:09:21 | 09/03/2026 18:09:31 | 0:00:10.318616 | |
|
app-server-1
at_stage_b.sock |
3684043 | POST | https://generaldeuniformes.admintotal.com/admin/agregar_cotizacion_cliente/ | 12278 | 09/03/2026 08:34:19 | 09/03/2026 08:34:29 | 0:00:10.318610 | |
|
app-server-2
at_legacy_a.sock |
3389784 | POST | https://befersasi.admintotal.com/admin/ventas/editar_factura_pedido/11086/ | 21763 | 09/03/2026 08:11:44 | 09/03/2026 08:11:54 | 0:00:10.318561 | |
|
app-server-2
at_canary_b.sock |
3391997 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%2… | 0 | 09/03/2026 07:30:05 | 09/03/2026 07:30:15 | 0:00:10.318560 | |
|
app-server-2
at_canary_b.sock |
3792304 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/539135/ | 27547 | 09/03/2026 17:28:13 | 09/03/2026 17:28:23 | 0:00:10.318553 | |
|
app-server-1
at_legacy_b.sock |
3608118 | GET | https://materialessalas.admintotal.com/ajax/get_almacen_info/1532/ | 0 | 09/03/2026 07:54:53 | 09/03/2026 07:55:03 | 0:00:10.318545 | |
|
s0-v2
abaco.sock |
6502 | GET | https://abaco.admintotal.com/x.php | 0 | 09/03/2026 04:57:27 | 09/03/2026 04:57:37 | 0:00:10.318545 | |
|
app-server-1
at_canary_a.sock |
4144520 | GET | https://ambsil.admintotal.com/ajax/contains/producto_almacen_formset/?term=ME-POSC&a=9&tipo=salida&… | 0 | 09/03/2026 18:15:05 | 09/03/2026 18:15:15 | 0:00:10.318541 |