| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
4157844 | GET | https://geitqueretaro.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=&sta… | 0 | 09/03/2026 19:58:45 | 09/03/2026 19:58:55 | 0:00:10.158714 | |
|
app-server-1
at_stable_a.sock |
4146955 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=15&solo_co… | 0 | 09/03/2026 18:49:05 | 09/03/2026 18:49:15 | 0:00:10.158713 | |
|
app-server-1
at_stable_a.sock |
4157315 | GET | https://td.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 09/03/2026 20:28:00 | 09/03/2026 20:28:10 | 0:00:10.158701 | |
|
app-server-2
at_canary_b.sock |
3329846 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 08/03/2026 22:14:29 | 08/03/2026 22:14:39 | 0:00:10.158698 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=2107&a=1536&tipo=pe… | 0 | 09/03/2026 07:27:00 | 09/03/2026 07:27:10 | 0:00:10.158696 | |
|
app-server-1
at_stable_a.sock |
3648900 | GET | https://extreme.admintotal.com/admin/inventario/reportes_inventario/no_series/?f=1&q=&q2=LCEFDSZ26T… | 0 | 09/03/2026 07:49:26 | 09/03/2026 07:49:36 | 0:00:10.158692 | |
|
app-server-1
at_stage_b.sock |
3613021 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 04:45:33 | 09/03/2026 04:45:43 | 0:00:10.158690 | |
|
app-server-2
at_canary_b.sock |
3332997 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 08/03/2026 22:03:08 | 08/03/2026 22:03:18 | 0:00:10.158685 | |
|
app-server-2
at_stable_a.sock |
3390792 | POST | https://capeola.admintotal.com/admin/cambio_password_requerido/ | 109 | 09/03/2026 06:28:06 | 09/03/2026 06:28:16 | 0:00:10.158669 | |
|
app-server-1
at_stable_a.sock |
3561600 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4300 | 0 | 09/03/2026 01:22:28 | 09/03/2026 01:22:38 | 0:00:10.158618 | |
|
app-server-2
at_legacy_a.sock |
3435958 | GET | https://martinsproduce.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimient… | 0 | 09/03/2026 07:33:50 | 09/03/2026 07:34:00 | 0:00:10.158612 | |
|
app-server-1
at_stable_a.sock |
4157315 | GET | https://extreme.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MOTORES%20DYD&co… | 0 | 09/03/2026 19:39:09 | 09/03/2026 19:39:19 | 0:00:10.158605 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1880465 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/49105/ | 6 | 09/03/2026 17:38:38 | 09/03/2026 17:38:48 | 0:00:10.158599 | |
|
app-server-2
at_legacy_a.sock |
3823910 | POST | https://farmaplus2.admintotal.com/ajax/validar_punto_venta/ | 3594 | 09/03/2026 21:04:52 | 09/03/2026 21:05:02 | 0:00:10.158567 | |
|
app-server-1
at_stage_b.sock |
3545896 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 08/03/2026 22:45:14 | 08/03/2026 22:45:24 | 0:00:10.158566 | |
|
app-server-2
at_canary_b.sock |
3335650 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 08/03/2026 22:15:00 | 08/03/2026 22:15:10 | 0:00:10.158550 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=10&dia=… | 0 | 09/03/2026 19:47:53 | 09/03/2026 19:48:03 | 0:00:10.158537 | |
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://grupohidrovital.admintotal.com/ajax/contains/producto_almacen_formset/?term=HV-436-015&a=9&… | 0 | 09/03/2026 07:36:28 | 09/03/2026 07:36:38 | 0:00:10.158534 | |
|
app-server-1
at_stage_b.sock |
3637783 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 06:48:17 | 09/03/2026 06:48:27 | 0:00:10.158517 | |
|
app-server-2
at_dev_a.sock |
3340507 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/compras/ | 0 | 08/03/2026 22:01:36 | 08/03/2026 22:01:46 | 0:00:10.158511 | |
|
app-server-2
at_dev_a.sock |
3395302 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3847031/ | 0 | 09/03/2026 03:22:08 | 09/03/2026 03:22:18 | 0:00:10.158496 | |
|
app-server-2
at_legacy_a.sock |
3417123 | GET | https://martinsproduce.admintotal.com/admin/pdf_salida/544518/ | 0 | 09/03/2026 06:57:22 | 09/03/2026 06:57:32 | 0:00:10.158485 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447914 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 09/03/2026 12:20:14 | 09/03/2026 12:20:24 | 0:00:10.158477 | |
|
app-server-2
at_canary_b.sock |
3335650 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 08/03/2026 22:23:28 | 08/03/2026 22:23:38 | 0:00:10.158469 | |
|
app-server-2
at_dev_a.sock |
3343719 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/ | 0 | 08/03/2026 22:15:10 | 08/03/2026 22:15:20 | 0:00:10.158467 |