| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2254269 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 12/01/2026 07:48:55 | 12/01/2026 07:49:05 | 0:00:10.288636 | |
|
app-server-2
at_legacy_b.sock |
2649798 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/2254155/ | 410 | 12/01/2026 17:11:53 | 12/01/2026 17:12:04 | 0:00:10.288632 | |
|
app-server-2
at_canary_b.sock |
2683592 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 12/01/2026 18:43:20 | 12/01/2026 18:43:30 | 0:00:10.288621 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | GET | https://soporte.admintotal.com/tickets/ | 0 | 12/01/2026 17:39:13 | 12/01/2026 17:39:23 | 0:00:10.288592 | |
|
app-server-1
at_legacy_b.sock |
2354571 | GET | https://servienvases.admintotal.com/admin/ventas/pedidos/ | 0 | 12/01/2026 07:58:16 | 12/01/2026 07:58:26 | 0:00:10.288580 | |
|
app-server-1
at_stable_a.sock |
2355418 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=VENTAS%20AL%20PU… | 0 | 12/01/2026 07:56:33 | 12/01/2026 07:56:44 | 0:00:10.288572 | |
|
app-server-2
at_legacy_b.sock |
2685008 | GET | https://supermediterraneo2.admintotal.com/ajax/existencias_almacenes/3053/ | 0 | 12/01/2026 19:01:43 | 12/01/2026 19:01:53 | 0:00:10.288569 | |
|
app-server-1
at_stable_a.sock |
2908058 | GET | https://mst.admintotal.com/admin/cxc/notas_credito_cliente/ | 0 | 12/01/2026 19:07:49 | 12/01/2026 19:08:00 | 0:00:10.288517 | |
|
app-server-1
at_legacy_b.sock |
2915388 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1200 | 0 | 12/01/2026 19:03:01 | 12/01/2026 19:03:12 | 0:00:10.288513 | |
|
app-server-2
at_dev_b.sock |
2670673 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 12/01/2026 19:08:13 | 12/01/2026 19:08:23 | 0:00:10.288507 | |
|
app-server-1
at_legacy_b.sock |
2354574 | POST | https://agromac.admintotal.com/admin/ventas/agregar_nota_venta/ | 28389 | 12/01/2026 07:47:32 | 12/01/2026 07:47:42 | 0:00:10.288503 | |
|
app-server-1
at_stable_a.sock |
2908058 | GET | https://mst.admintotal.com/admin/ver_factura/793292/ | 0 | 12/01/2026 18:40:17 | 12/01/2026 18:40:27 | 0:00:10.288497 | |
|
app-server-1
at_legacy_b.sock |
2925159 | GET | https://mym.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Generar&l… | 0 | 12/01/2026 21:17:59 | 12/01/2026 21:18:09 | 0:00:10.288491 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 470 | 12/01/2026 10:41:04 | 12/01/2026 10:41:14 | 0:00:10.288470 | |
|
app-server-2
at_canary_b.sock |
2249506 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=44 | 0 | 12/01/2026 07:20:09 | 12/01/2026 07:20:19 | 0:00:10.288445 | |
|
app-server-2
at_canary_b.sock |
2213382 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 12/01/2026 07:22:23 | 12/01/2026 07:22:33 | 0:00:10.288425 | |
|
app-server-1
at_legacy_b.sock |
2405199 | GET | https://servienvases.admintotal.com/ajax/existencias_almacenes/060924/ | 0 | 12/01/2026 07:51:27 | 12/01/2026 07:51:37 | 0:00:10.288369 | |
|
app-server-1
at_stable_a.sock |
2355416 | GET | https://diazlab.admintotal.com/ajax/contains/paciente/?term=GAMBOA%20MARTINEZ%20J | 0 | 12/01/2026 07:49:14 | 12/01/2026 07:49:24 | 0:00:10.288354 | |
|
app-server-2
at_canary_b.sock |
2213382 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 12/01/2026 07:46:11 | 12/01/2026 07:46:21 | 0:00:10.288345 | |
|
app-server-2
at_legacy_b.sock |
2211174 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=217229&nuevo=1 | 0 | 12/01/2026 07:38:57 | 12/01/2026 07:39:08 | 0:00:10.288335 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 202 | 12/01/2026 15:24:49 | 12/01/2026 15:25:00 | 0:00:10.288332 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586384 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59329/ | 6 | 12/01/2026 13:21:01 | 12/01/2026 13:21:11 | 0:00:10.288331 | |
|
app-server-2
at_canary_b.sock |
2640263 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=55 | 0 | 12/01/2026 19:03:25 | 12/01/2026 19:03:36 | 0:00:10.288323 | |
|
app-server-1
at_legacy_b.sock |
2354584 | GET | https://prefabricados.admintotal.com/admin/ver_factura/311972/ | 0 | 12/01/2026 07:44:59 | 12/01/2026 07:45:09 | 0:00:10.288293 | |
|
app-server-2
at_legacy_b.sock |
2687379 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-01-12&cancelado=0 | 0 | 12/01/2026 22:35:51 | 12/01/2026 22:36:01 | 0:00:10.288240 |