| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
4161448 | GET | https://arautopartes.admintotal.com/admin/ver_factura/3989127/ | 0 | 09/03/2026 20:31:35 | 09/03/2026 20:31:45 | 0:00:10.254200 | |
|
app-server-2
at_stage_b.sock |
3393214 | GET | https://doblehmatriz.admintotal.com/admin/pdf_salida/421563/ | 0 | 09/03/2026 07:42:12 | 09/03/2026 07:42:22 | 0:00:10.254188 | |
|
app-server-2
at_canary_b.sock |
3810389 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=19 | 0 | 09/03/2026 18:53:04 | 09/03/2026 18:53:14 | 0:00:10.254182 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/tickets/ | 0 | 09/03/2026 15:41:23 | 09/03/2026 15:41:33 | 0:00:10.254170 | |
|
app-server-1
at_stable_a.sock |
4157315 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4300 | 0 | 09/03/2026 19:24:07 | 09/03/2026 19:24:17 | 0:00:10.254153 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 09/03/2026 07:40:09 | 09/03/2026 07:40:20 | 0:00:10.254144 | |
|
app-server-1
at_legacy_b.sock |
3608120 | GET | https://logavanza.admintotal.com/admin/archivo_zip_importado/?visor_cfdi=5288&first=1 | 0 | 09/03/2026 07:39:01 | 09/03/2026 07:39:11 | 0:00:10.254126 | |
|
app-server-1
at_stage_b.sock |
3613015 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 05:15:41 | 09/03/2026 05:15:51 | 0:00:10.254119 | |
|
app-server-2
at_dev_a.sock |
3834170 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_factura/3850991/ | 32719 | 10/03/2026 02:15:22 | 10/03/2026 02:15:32 | 0:00:10.254091 | |
|
app-server-2
at_legacy_a.sock |
3389788 | GET | https://luisito.admintotal.com/ajax/contains/producto_almacen_formset/?term=PV-M-676&tipo=solicitud… | 0 | 09/03/2026 06:49:52 | 09/03/2026 06:50:02 | 0:00:10.254077 | |
|
app-server-1
at_canary_a.sock |
3657073 | POST | https://tnj2.admintotal.com/ajax/save_solicitud_traspaso/ | 56 | 09/03/2026 07:51:49 | 09/03/2026 07:51:59 | 0:00:10.254065 | |
|
app-server-1
at_stage_a.sock |
4140847 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-03-09 | 0 | 09/03/2026 19:02:27 | 09/03/2026 19:02:37 | 0:00:10.254055 | |
|
app-server-2
at_canary_b.sock |
3811732 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 09/03/2026 18:51:01 | 09/03/2026 18:51:11 | 0:00:10.254047 | |
|
app-server-2
at_canary_b.sock |
3391994 | POST | https://superkeno.admintotal.com/ajax/guardar_venta_pendiente/ | 436 | 09/03/2026 06:47:50 | 09/03/2026 06:48:00 | 0:00:10.254040 | |
|
app-server-1
at_canary_a.sock |
3630519 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 07:20:59 | 09/03/2026 07:21:09 | 0:00:10.254028 | |
|
app-server-1
at_stable_a.sock |
4146955 | GET | https://mst.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_tercero&ter… | 0 | 09/03/2026 18:31:48 | 09/03/2026 18:31:58 | 0:00:10.254013 | |
|
app-server-2
at_legacy_a.sock |
3389787 | GET | https://elcuboferreterias.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=NINE%2… | 0 | 09/03/2026 07:16:26 | 09/03/2026 07:16:36 | 0:00:10.254004 | |
|
app-server-1
at_canary_a.sock |
3650471 | GET | https://cph.admintotal.com/ajax/cliente/NOE EZEQUIEL OROZCO ROMERO/?saldo_factura=0&tipo_movimiento… | 0 | 09/03/2026 07:43:47 | 09/03/2026 07:43:58 | 0:00:10.253992 | |
|
app-server-1
at_stable_a.sock |
3608906 | GET | https://construramaespronceda.admintotal.com/ajax/get_ordenes_cliente/CENTRO FERR/?almacen=9&oc=und… | 0 | 09/03/2026 07:50:37 | 09/03/2026 07:50:47 | 0:00:10.253985 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 23:00:29 | 09/03/2026 23:00:39 | 0:00:10.253982 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1880460 | GET | https://soporte.admintotal.com/acceder_solicitud_soporte/276364/ | 0 | 09/03/2026 16:22:16 | 09/03/2026 16:22:26 | 0:00:10.253957 | |
|
app-server-2
at_legacy_a.sock |
3435707 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=I | 0 | 09/03/2026 07:30:05 | 09/03/2026 07:30:15 | 0:00:10.253950 | |
|
app-server-2
at_canary_b.sock |
3810565 | GET | https://hso.admintotal.com/admin/consulta/producto/detalles/111178/ | 0 | 09/03/2026 18:10:55 | 09/03/2026 18:11:05 | 0:00:10.253940 | |
|
app-server-2
at_legacy_a.sock |
3428394 | POST | https://mercadodiagro.admintotal.com/admin/embarques/agregar_factura/ | 833 | 09/03/2026 07:02:59 | 09/03/2026 07:03:09 | 0:00:10.253932 | |
|
app-server-1
at_canary_a.sock |
4146709 | GET | https://mayecen.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&desde=26%2F02%2F24&ha… | 0 | 09/03/2026 18:14:44 | 09/03/2026 18:14:55 | 0:00:10.253930 |