| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
4155932 | GET | https://farmaplus1.admintotal.com/ajax/cliente/JOSE JESUS HERNANDEZ JIMENEZ/?saldo_factura=0&tipo_m… | 0 | 09/03/2026 19:24:38 | 09/03/2026 19:24:48 | 0:00:10.264464 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/tickets/ | 0 | 09/03/2026 15:46:53 | 09/03/2026 15:47:03 | 0:00:10.264434 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=1558&desde=01%2F01%2F26… | 0 | 09/03/2026 07:57:05 | 09/03/2026 07:57:16 | 0:00:10.264426 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 09/03/2026 12:08:33 | 09/03/2026 12:08:43 | 0:00:10.264414 | |
|
app-server-2
at_canary_b.sock |
3781433 | GET | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 17:31:33 | 09/03/2026 17:31:44 | 0:00:10.264404 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 09/03/2026 20:00:14 | 09/03/2026 20:00:25 | 0:00:10.264394 | |
|
app-server-2
at_stage_b.sock |
3393210 | GET | https://phn.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=09%2F03%2F26&hasta=09%2F0… | 0 | 09/03/2026 07:54:32 | 09/03/2026 07:54:42 | 0:00:10.264389 | |
|
app-server-2
at_stage_b.sock |
3393210 | GET | https://doblehmatriz.admintotal.com/admin/pdf_orden/421557/ | 0 | 09/03/2026 07:38:47 | 09/03/2026 07:38:57 | 0:00:10.264389 | |
|
app-server-2
at_legacy_a.sock |
3389787 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=SU | 0 | 09/03/2026 07:46:08 | 09/03/2026 07:46:18 | 0:00:10.264383 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=8&dia=10 | 0 | 09/03/2026 19:28:44 | 09/03/2026 19:28:54 | 0:00:10.264380 | |
|
app-server-2
at_canary_b.sock |
3811732 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/4400829/ | 31586 | 09/03/2026 18:18:39 | 09/03/2026 18:18:49 | 0:00:10.264367 | |
|
app-server-2
at_stage_b.sock |
3441004 | GET | https://designexpress.admintotal.com/admin/servicios/ordenes/ | 0 | 09/03/2026 07:49:43 | 09/03/2026 07:49:54 | 0:00:10.264362 | |
|
app-server-2
at_legacy_a.sock |
3428394 | POST | https://exito.admintotal.com/admin/ventas/crear_factura/ | 129048 | 09/03/2026 07:09:27 | 09/03/2026 07:09:38 | 0:00:10.264362 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59666/ | 191 | 09/03/2026 11:30:04 | 09/03/2026 11:30:15 | 0:00:10.264353 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4300 | 0 | 09/03/2026 03:14:08 | 09/03/2026 03:14:18 | 0:00:10.264333 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=13 | 0 | 09/03/2026 19:00:58 | 09/03/2026 19:01:08 | 0:00:10.264332 | |
|
app-server-1
at_canary_a.sock |
3657073 | GET | https://ambsil.admintotal.com/api/v2/productos/3236/?&& | 0 | 09/03/2026 07:47:13 | 09/03/2026 07:47:23 | 0:00:10.264330 | |
|
app-server-1
at_legacy_b.sock |
4141485 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304402&cliente=311546 | 0 | 09/03/2026 18:20:47 | 09/03/2026 18:20:57 | 0:00:10.264276 | |
|
app-server-1
at_canary_a.sock |
4157182 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=8&dia=6 | 0 | 09/03/2026 19:28:24 | 09/03/2026 19:28:34 | 0:00:10.264274 | |
|
app-server-2
at_stable_a.sock |
3430481 | GET | https://autoredtepic.admintotal.com/ecommerce/login/ | 0 | 09/03/2026 06:50:53 | 09/03/2026 06:51:04 | 0:00:10.264268 | |
|
app-server-1
at_stage_b.sock |
3649902 | GET | https://elektron.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=07%2F03%2F26&hasta=2… | 0 | 09/03/2026 07:41:04 | 09/03/2026 07:41:14 | 0:00:10.264256 | |
|
app-server-1
at_stable_a.sock |
3608902 | GET | https://motormar.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=&month=&choices=&sta… | 0 | 09/03/2026 07:39:11 | 09/03/2026 07:39:21 | 0:00:10.264252 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 09/03/2026 11:44:51 | 09/03/2026 11:45:01 | 0:00:10.264241 | |
|
app-server-1
at_legacy_b.sock |
4141749 | GET | https://blutek.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&desde=09%2F03%2F26&hast… | 0 | 09/03/2026 18:14:24 | 09/03/2026 18:14:34 | 0:00:10.264240 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 09/03/2026 08:31:00 | 09/03/2026 08:31:10 | 0:00:10.264203 |