| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
4155932 | GET | https://nunezcarnes.admintotal.com/ajax/resultado_prosepago/279174/?terminal=9 | 0 | 09/03/2026 19:26:10 | 09/03/2026 19:26:20 | 0:00:10.278187 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447569 | GET | https://soporte.admintotal.com/t/60575/ | 0 | 09/03/2026 11:19:41 | 09/03/2026 11:19:51 | 0:00:10.278164 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 09/03/2026 21:14:14 | 09/03/2026 21:14:24 | 0:00:10.278162 | |
|
app-server-2
at_canary_b.sock |
3810239 | GET | https://autored.admintotal.com/admin/ventas/editar_factura/539195/ | 0 | 09/03/2026 18:03:44 | 09/03/2026 18:03:54 | 0:00:10.278159 | |
|
app-server-1
at_legacy_b.sock |
4145418 | GET | https://bymnazas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 09/03/2026 17:59:20 | 09/03/2026 17:59:31 | 0:00:10.278159 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 09/03/2026 19:07:07 | 09/03/2026 19:07:17 | 0:00:10.278156 | |
|
app-server-2
at_legacy_a.sock |
3389791 | GET | https://martinsproduce.admintotal.com/admin/pdf_salida/544633/ | 0 | 09/03/2026 06:35:34 | 09/03/2026 06:35:45 | 0:00:10.278154 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447576 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60317/ | 6 | 09/03/2026 13:09:49 | 09/03/2026 13:09:59 | 0:00:10.278142 | |
|
app-server-1
at_canary_a.sock |
4150136 | POST | https://diazlab.admintotal.com/ajax/validar_xls_movimiento_detalle/?es_ajuste=1&almacen=9 | 18174 | 09/03/2026 19:11:01 | 09/03/2026 19:11:12 | 0:00:10.278128 | |
|
app-server-2
at_legacy_a.sock |
3435958 | GET | https://luisito.admintotal.com/ajax/autocomplete/producto/?almacen=1532&term=b&solo_codigo=0&value_… | 0 | 09/03/2026 07:54:21 | 09/03/2026 07:54:32 | 0:00:10.278126 | |
|
app-server-1
at_legacy_b.sock |
4153312 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=2566%20-C,ARVG52247,OEX172… | 0 | 09/03/2026 19:09:39 | 09/03/2026 19:09:49 | 0:00:10.278110 | |
|
app-server-2
at_legacy_a.sock |
3428394 | GET | https://exito.admintotal.com/ajax/contains/producto_almacen_formset/?term=LECHUGA%20OREJONA&a=9&tip… | 0 | 09/03/2026 07:05:32 | 09/03/2026 07:05:42 | 0:00:10.278093 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 09/03/2026 17:44:40 | 09/03/2026 17:44:51 | 0:00:10.278082 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 09/03/2026 11:31:51 | 09/03/2026 11:32:01 | 0:00:10.278069 | |
|
app-server-1
at_canary_a.sock |
4150136 | GET | https://mayecen.admintotal.com/admin/depositos_caja_faltantes/?f=1&desde=01%2F10%2F25&hasta=31%2F10… | 0 | 09/03/2026 18:32:29 | 09/03/2026 18:32:39 | 0:00:10.278050 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 09/03/2026 19:53:36 | 09/03/2026 19:53:47 | 0:00:10.278045 | |
|
app-server-1
at_legacy_b.sock |
4117157 | POST | https://twautopartes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 27297 | 09/03/2026 17:36:45 | 09/03/2026 17:36:55 | 0:00:10.278039 | |
|
app-server-2
at_stage_b.sock |
3393198 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO%20EN%20GE… | 0 | 09/03/2026 08:13:58 | 09/03/2026 08:14:09 | 0:00:10.278035 | |
|
at-respaldos
at_dev_b.sock |
840854 | GET | https://ranchitos.respaldo.admintotal.com/admin/inventario/utilerias/editar_promocion_grupo/2/ | 0 | 09/03/2026 16:47:07 | 09/03/2026 16:47:18 | 0:00:10.278033 | |
|
app-server-1
at_stable_a.sock |
3968390 | GET | https://td.admintotal.com/ajax/direccion_entrega/5236/ | 0 | 09/03/2026 13:51:10 | 09/03/2026 13:51:21 | 0:00:10.278025 | |
|
app-server-1
at_stage_b.sock |
3647658 | GET | https://soluciones.admintotal.com/admin/ver_pedido/578459/ | 0 | 09/03/2026 07:35:26 | 09/03/2026 07:35:37 | 0:00:10.278024 | |
|
app-server-1
at_legacy_b.sock |
4139951 | GET | https://alson.admintotal.com/ajax/cliente/BRIXTON BANQUET/?saldo_factura=540&tipo_movimiento=salida… | 0 | 09/03/2026 19:02:58 | 09/03/2026 19:03:08 | 0:00:10.278024 | |
|
app-server-1
at_stage_b.sock |
3649902 | GET | https://sitechnoroeste.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=&month=&status_… | 0 | 09/03/2026 07:40:43 | 09/03/2026 07:40:53 | 0:00:10.278017 | |
|
app-server-2
at_legacy_a.sock |
3441219 | GET | https://calotelazarocardenas.admintotal.com/ajax/cliente/JESUS ADRIAN NORIEGA URIAS/?saldo_factura=… | 0 | 09/03/2026 07:51:36 | 09/03/2026 07:51:47 | 0:00:10.278009 | |
|
app-server-1
at_canary_a.sock |
3657073 | GET | https://cph.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 07:48:24 | 09/03/2026 07:48:35 | 0:00:10.278008 |