| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2382964 | GET | https://ja.admintotal.com/admin/ventas/ver_nota_venta/134250/ | 0 | 12/01/2026 07:30:13 | 12/01/2026 07:30:24 | 0:00:10.250108 | |
|
app-server-2
at_legacy_b.sock |
2685008 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=156… | 0 | 12/01/2026 19:42:17 | 12/01/2026 19:42:28 | 0:00:10.250095 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | GET | https://soporte.admintotal.com/t/59267/ | 0 | 12/01/2026 08:59:30 | 12/01/2026 08:59:40 | 0:00:10.250094 | |
|
app-server-2
at_legacy_b.sock |
2251496 | POST | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 363 | 12/01/2026 07:48:35 | 12/01/2026 07:48:45 | 0:00:10.250087 | |
|
app-server-1
at_legacy_b.sock |
2354586 | GET | https://magna.admintotal.com/admin/ventas/editar_factura/506472/ | 0 | 12/01/2026 07:23:56 | 12/01/2026 07:24:07 | 0:00:10.250075 | |
|
app-server-1
at_legacy_b.sock |
2921912 | GET | https://mym.admintotal.com/ajax/contains/producto/?term=1125010 | 0 | 12/01/2026 22:07:23 | 12/01/2026 22:07:33 | 0:00:10.250060 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 12/01/2026 08:47:18 | 12/01/2026 08:47:28 | 0:00:10.250055 | |
|
app-server-1
at_stable_a.sock |
2904683 | POST | https://superventura.admintotal.com/ajax/validar_punto_venta/ | 3552 | 12/01/2026 19:02:20 | 12/01/2026 19:02:30 | 0:00:10.250018 | |
|
app-server-2
at_legacy_b.sock |
2211184 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=FRANCI… | 0 | 12/01/2026 04:02:58 | 12/01/2026 04:03:08 | 0:00:10.249996 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 445 | 12/01/2026 09:06:40 | 12/01/2026 09:06:51 | 0:00:10.249982 | |
|
app-server-2
at_legacy_b.sock |
2211176 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=424&a=9&tipo=not… | 0 | 12/01/2026 07:22:44 | 12/01/2026 07:22:54 | 0:00:10.249978 | |
|
app-server-1
at_canary_a.sock |
2875864 | GET | https://lacubiella.admintotal.com/admin/index/ | 0 | 12/01/2026 19:07:08 | 12/01/2026 19:07:18 | 0:00:10.249976 | |
|
app-server-1
at_legacy_b.sock |
2404251 | POST | https://sanmartin.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 12/01/2026 07:39:20 | 12/01/2026 07:39:30 | 0:00:10.249976 | |
|
app-server-2
at_canary_b.sock |
2213377 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 12/01/2026 06:36:05 | 12/01/2026 06:36:15 | 0:00:10.249949 | |
|
app-server-1
at_legacy_b.sock |
2922261 | GET | https://pcg.admintotal.com/admin/logout/?next=/admin/inventario/entradas/ordenes_compra/ | 0 | 12/01/2026 20:09:47 | 12/01/2026 20:09:57 | 0:00:10.249936 | |
|
app-server-2
at_canary_b.sock |
2640263 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 12/01/2026 19:43:08 | 12/01/2026 19:43:19 | 0:00:10.249911 | |
|
app-server-1
at_legacy_b.sock |
2314324 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=100 | 0 | 12/01/2026 01:00:55 | 12/01/2026 01:01:05 | 0:00:10.249907 | |
|
app-server-1
at_legacy_b.sock |
2921133 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=100 | 0 | 12/01/2026 20:21:38 | 12/01/2026 20:21:48 | 0:00:10.249876 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 561 | 12/01/2026 10:41:04 | 12/01/2026 10:41:14 | 0:00:10.249866 | |
|
app-server-2
at_dev_b.sock |
2689014 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3659541/ | 0 | 12/01/2026 20:18:18 | 12/01/2026 20:18:28 | 0:00:10.249865 | |
|
app-server-2
at_stable_a.sock |
2212066 | GET | https://carper.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 12/01/2026 07:52:20 | 12/01/2026 07:52:31 | 0:00:10.249861 | |
|
app-server-2
at_dev_b.sock |
2691538 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3659724/ | 0 | 12/01/2026 21:25:30 | 12/01/2026 21:25:40 | 0:00:10.249837 | |
|
app-server-1
at_stable_a.sock |
2917962 | GET | https://mst.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2025&month=&status_cancela… | 0 | 12/01/2026 21:21:55 | 12/01/2026 21:22:05 | 0:00:10.249821 | |
|
app-server-2
at_stage_b.sock |
2214773 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=176&solo_codigo=0&va… | 0 | 12/01/2026 08:02:39 | 12/01/2026 08:02:49 | 0:00:10.249802 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 12/01/2026 13:28:50 | 12/01/2026 13:29:00 | 0:00:10.249771 |