| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
4141749 | GET | https://fertiriego.admintotal.com/ajax/contains/cliente/1/?term=daniel%20orci | 0 | 09/03/2026 17:50:46 | 09/03/2026 17:50:56 | 0:00:10.275567 | |
|
app-server-2
at_legacy_a.sock |
3435707 | GET | https://servimaterialeselsgto2.admintotal.com/ajax/contains/producto_almacen_formset/?term=2028&a=9… | 0 | 09/03/2026 07:45:37 | 09/03/2026 07:45:47 | 0:00:10.275551 | |
|
app-server-1
at_canary_a.sock |
3609575 | POST | https://sanbenito.admintotal.com/admin/cxc/agregar_deposito_caja/ | 212 | 09/03/2026 07:49:56 | 09/03/2026 07:50:07 | 0:00:10.275536 | |
|
app-server-1
at_stage_b.sock |
3577765 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 02:20:15 | 09/03/2026 02:20:26 | 0:00:10.275533 | |
|
app-server-1
at_stable_a.sock |
4145235 | GET | https://genex.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=JOSUE%20MARTINEZ%… | 0 | 09/03/2026 18:28:00 | 09/03/2026 18:28:11 | 0:00:10.275527 | |
|
app-server-1
at_stable_a.sock |
3663597 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&sol… | 0 | 09/03/2026 07:54:22 | 09/03/2026 07:54:33 | 0:00:10.275525 | |
|
app-server-2
at_legacy_a.sock |
3813917 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=mt&value_field=razon_social&es_cli… | 0 | 09/03/2026 18:27:57 | 09/03/2026 18:28:08 | 0:00:10.275520 | |
|
app-server-2
at_stage_b.sock |
3393202 | GET | https://magno.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 07:38:16 | 09/03/2026 07:38:27 | 0:00:10.275494 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://autoredtepic.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 19:10:52 | 09/03/2026 19:11:02 | 0:00:10.275489 | |
|
app-server-1
at_legacy_b.sock |
4153638 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20G… | 0 | 09/03/2026 18:46:11 | 09/03/2026 18:46:21 | 0:00:10.275474 | |
|
app-server-1
at_stage_a.sock |
4161875 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=19900 | 0 | 09/03/2026 20:39:24 | 09/03/2026 20:39:34 | 0:00:10.275466 | |
|
app-server-2
at_stable_a.sock |
3808655 | GET | https://fabascal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 09/03/2026 18:17:27 | 09/03/2026 18:17:37 | 0:00:10.275465 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/ | 0 | 09/03/2026 19:48:39 | 09/03/2026 19:48:49 | 0:00:10.275463 | |
|
app-server-1
at_canary_a.sock |
4135316 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=1&dia=1 | 0 | 09/03/2026 18:56:36 | 09/03/2026 18:56:46 | 0:00:10.275462 | |
|
app-server-2
at_canary_b.sock |
3811044 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 09/03/2026 18:18:08 | 09/03/2026 18:18:18 | 0:00:10.275449 | |
|
app-server-1
at_canary_a.sock |
4148102 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=jh | 0 | 09/03/2026 18:42:25 | 09/03/2026 18:42:35 | 0:00:10.275422 | |
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 09/03/2026 06:51:45 | 09/03/2026 06:51:55 | 0:00:10.275415 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 337 | 09/03/2026 09:26:22 | 09/03/2026 09:26:32 | 0:00:10.275400 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 09/03/2026 03:15:50 | 09/03/2026 03:16:00 | 0:00:10.275369 | |
|
app-server-1
at_canary_a.sock |
4146502 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=6&dia=2 | 0 | 09/03/2026 19:05:42 | 09/03/2026 19:05:52 | 0:00:10.275369 | |
|
app-server-1
at_stable_a.sock |
4161448 | GET | https://admintotal.estable.admintotal.com/celery_worker_name/ | 0 | 09/03/2026 20:41:37 | 09/03/2026 20:41:47 | 0:00:10.275367 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 09/03/2026 07:05:52 | 09/03/2026 07:06:03 | 0:00:10.275309 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 1982 | 09/03/2026 15:04:06 | 09/03/2026 15:04:16 | 0:00:10.275288 | |
|
app-server-1
at_legacy_b.sock |
3997977 | GET | https://dany8.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 09/03/2026 14:29:57 | 09/03/2026 14:30:07 | 0:00:10.275277 | |
|
app-server-2
at_dev_a.sock |
3818332 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 09/03/2026 19:28:05 | 09/03/2026 19:28:15 | 0:00:10.275272 |