| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 09/03/2026 10:33:45 | 09/03/2026 10:33:55 | 0:00:10.315212 | |
|
app-server-2
at_canary_b.sock |
3792304 | GET | https://casaarriaga.admintotal.com/admin/ventas/ver_nota_venta/90256/ | 0 | 09/03/2026 18:04:46 | 09/03/2026 18:04:57 | 0:00:10.315194 | |
|
app-server-1
at_stable_a.sock |
3549044 | GET | https://extreme.admintotal.com/admin/pdf_pedido/211068/ | 0 | 08/03/2026 23:19:12 | 08/03/2026 23:19:22 | 0:00:10.315186 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 09/03/2026 19:06:15 | 09/03/2026 19:06:25 | 0:00:10.315136 | |
|
app-server-2
at_canary_b.sock |
3391982 | GET | https://cedisfamamx.admintotal.com/admin/contabilidad/auditorias/polizas_sin_cr_recurso_clase/?year… | 0 | 09/03/2026 08:04:17 | 09/03/2026 08:04:28 | 0:00:10.315133 | |
|
app-server-1
at_legacy_b.sock |
4145418 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 09/03/2026 18:43:06 | 09/03/2026 18:43:16 | 0:00:10.315125 | |
|
app-server-1
at_canary_a.sock |
4150136 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=7&dia=25 | 0 | 09/03/2026 19:15:53 | 09/03/2026 19:16:03 | 0:00:10.315118 | |
|
app-server-2
at_legacy_a.sock |
3389784 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 07:00:05 | 09/03/2026 07:00:15 | 0:00:10.315103 | |
|
app-server-1
at_legacy_b.sock |
4153312 | GET | https://danyx.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 19:28:23 | 09/03/2026 19:28:34 | 0:00:10.315100 | |
|
app-server-2
at_stage_b.sock |
3441004 | GET | https://designexpress.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento… | 0 | 09/03/2026 08:02:03 | 09/03/2026 08:02:13 | 0:00:10.315097 | |
|
app-server-2
at_stage_b.sock |
3450792 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=PUBLICO%20EN%20GE… | 0 | 09/03/2026 08:22:41 | 09/03/2026 08:22:52 | 0:00:10.315093 | |
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://emjo.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=CMR&solo_codigo=0&value_fiel… | 0 | 09/03/2026 08:11:23 | 09/03/2026 08:11:34 | 0:00:10.315085 | |
|
app-server-1
at_stable_a.sock |
4144446 | GET | https://mapisa.admintotal.com/admin/cxc/abonos/?cuenta_bancaria=1531&year=2026&month=2&choices=&usu… | 0 | 09/03/2026 18:11:07 | 09/03/2026 18:11:17 | 0:00:10.315076 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447915 | GET | https://facturacliente.com/app/abonos/?year=2025&month=12&paginas=25&q= | 0 | 09/03/2026 11:14:45 | 09/03/2026 11:14:56 | 0:00:10.315066 | |
|
app-server-2
at_legacy_a.sock |
3794261 | GET | https://carve.admintotal.com/ajax/cliente/MARCO ANTONIO PADILLA/?2268 | 0 | 09/03/2026 17:41:56 | 09/03/2026 17:42:06 | 0:00:10.315062 | |
|
app-server-1
at_stable_a.sock |
4144757 | GET | https://interlogic.admintotal.com/admin/contabilidad/auditorias/auditoria_tecnica/ | 0 | 09/03/2026 17:53:54 | 09/03/2026 17:54:04 | 0:00:10.315058 | |
|
app-server-1
at_canary_a.sock |
4148102 | GET | https://lacubiella.admintotal.com/ajax/select_producto_formset/7503004904907/?tipo=nota_venta&almac… | 0 | 09/03/2026 18:50:26 | 09/03/2026 18:50:37 | 0:00:10.315008 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 08:01:01 | 09/03/2026 08:01:12 | 0:00:10.314980 | |
|
app-server-2
at_canary_b.sock |
3782377 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 82631 | 09/03/2026 17:36:12 | 09/03/2026 17:36:22 | 0:00:10.314974 | |
|
app-server-2
at_legacy_a.sock |
3389784 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=185&a=9&tipo=sal… | 0 | 09/03/2026 06:23:51 | 09/03/2026 06:24:01 | 0:00:10.314966 | |
|
app-server-1
at_legacy_b.sock |
4125052 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=AUTO%20MABER&con… | 0 | 09/03/2026 17:50:15 | 09/03/2026 17:50:25 | 0:00:10.314948 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447564 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96227/ | 0 | 09/03/2026 13:00:37 | 09/03/2026 13:00:47 | 0:00:10.314947 | |
|
app-server-1
at_canary_a.sock |
3987825 | GET | https://diazlab.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=09%2F03%2F26%… | 0 | 09/03/2026 14:15:50 | 09/03/2026 14:16:00 | 0:00:10.314929 | |
|
app-server-1
at_stage_a.sock |
4158722 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=1000 | 0 | 09/03/2026 20:19:27 | 09/03/2026 20:19:38 | 0:00:10.314911 | |
|
app-server-2
at_canary_b.sock |
3811629 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 09/03/2026 18:22:15 | 09/03/2026 18:22:26 | 0:00:10.314885 |