| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
2819633 | GET | https://tradicion.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=7503021466518&solo_c… | 0 | 04/04/2026 19:44:40 | 04/04/2026 19:44:51 | 0:00:10.140125 | |
|
app-server-1
at_stable_b.sock |
2819633 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 04/04/2026 20:50:28 | 04/04/2026 20:50:38 | 0:00:10.140113 | |
|
app-server-1
at_stable_b.sock |
2731673 | GET | https://mapisa.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status_can… | 0 | 04/04/2026 03:54:08 | 04/04/2026 03:54:18 | 0:00:10.140111 | |
|
app-server-2
at_canary_b.sock |
504916 | POST | https://martinsproduce.admintotal.com/admin/vender_pedido/564806/ | 1129 | 04/04/2026 07:44:33 | 04/04/2026 07:44:43 | 0:00:10.140110 | |
|
app-server-1
at_legacy_a.sock |
2755460 | POST | https://ferretrega.admintotal.com/admin/ventas/agregar_nota_venta/ | 34029 | 04/04/2026 08:43:49 | 04/04/2026 08:43:59 | 0:00:10.140104 | |
|
app-server-2
at_stable_a.sock |
563186 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 04/04/2026 15:13:58 | 04/04/2026 15:14:08 | 0:00:10.140070 | |
|
app-server-1
at_canary_a.sock |
2825943 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 04/04/2026 20:36:45 | 04/04/2026 20:36:55 | 0:00:10.140042 | |
|
app-server-2
at_legacy_b.sock |
569720 | GET | https://motoresser.admintotal.com/admin/nomina/nominas/?f=1&almacen=1532&year=2026&month=&tipo_nomi… | 0 | 04/04/2026 17:12:33 | 04/04/2026 17:12:43 | 0:00:10.140040 | |
|
app-server-2
at_stable_a.sock |
572179 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 04/04/2026 16:31:31 | 04/04/2026 16:31:42 | 0:00:10.140032 | |
|
app-server-1
at_stable_b.sock |
2820581 | GET | https://soluciones.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Ge… | 0 | 04/04/2026 20:56:53 | 04/04/2026 20:57:03 | 0:00:10.140020 | |
|
app-server-2
at_stable_a.sock |
526329 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 3595 | 04/04/2026 07:57:32 | 04/04/2026 07:57:42 | 0:00:10.140006 | |
|
at-respaldos
at_dev_a.sock |
2283346 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 04/04/2026 05:08:09 | 04/04/2026 05:08:19 | 0:00:10.140000 | |
|
at-respaldos
at_dev_a.sock |
2283350 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 04/04/2026 07:35:02 | 04/04/2026 07:35:12 | 0:00:10.139974 | |
|
app-server-2
at_stable_a.sock |
517584 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 04/04/2026 06:00:08 | 04/04/2026 06:00:18 | 0:00:10.139973 | |
|
app-server-2
at_legacy_b.sock |
502970 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=65797&cancelado=0&limit=20 | 0 | 04/04/2026 03:22:15 | 04/04/2026 03:22:25 | 0:00:10.139964 | |
|
app-server-1
at_stable_b.sock |
2731677 | GET | https://pcg.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=1531&term=9 | 0 | 04/04/2026 03:43:27 | 04/04/2026 03:43:37 | 0:00:10.139956 | |
|
app-server-1
at_canary_a.sock |
2824506 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=17100 | 0 | 04/04/2026 20:33:42 | 04/04/2026 20:33:52 | 0:00:10.139944 | |
|
app-server-2
at_legacy_b.sock |
502966 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=69554&cancelado=0&limit=20 | 0 | 04/04/2026 03:53:18 | 04/04/2026 03:53:28 | 0:00:10.139900 | |
|
app-server-1
at_stable_b.sock |
2813292 | GET | https://nunezcarnes.admintotal.com/ajax/contains/producto/?a=1530&solo_codigo=false&&sin_descontinu… | 0 | 04/04/2026 16:45:45 | 04/04/2026 16:45:55 | 0:00:10.139891 | |
|
app-server-2
at_legacy_b.sock |
451732 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=56383&cancelado=0&limit=20 | 0 | 04/04/2026 02:05:23 | 04/04/2026 02:05:33 | 0:00:10.139863 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4065605 | POST | https://facturacliente.com/web/ | 127 | 04/04/2026 20:02:43 | 04/04/2026 20:02:54 | 0:00:10.139813 | |
|
at-respaldos
at_dev_a.sock |
2322677 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 04/04/2026 16:39:48 | 04/04/2026 16:39:58 | 0:00:10.139806 | |
|
app-server-1
at_canary_a.sock |
2820348 | GET | https://dimapesa.admintotal.com/ajax/get_documentos/AMMANN SCHWEIZ AG/2026-04-04/0/?fecha_inicio=&c… | 0 | 04/04/2026 18:53:47 | 04/04/2026 18:53:57 | 0:00:10.139802 | |
|
app-server-2
at_stable_a.sock |
570003 | POST | https://superkeno.admintotal.com/ajax/validar_autorizacion/ | 90 | 04/04/2026 15:58:32 | 04/04/2026 15:58:42 | 0:00:10.139793 | |
|
app-server-1
at_stable_b.sock |
2731677 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 04/04/2026 04:30:27 | 04/04/2026 04:30:37 | 0:00:10.139787 |