| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4065604 | POST | https://facturacliente.com/app/factura_cfdi/ | 1668 | 04/04/2026 20:28:40 | 04/04/2026 20:28:50 | 0:00:10.127263 | |
|
app-server-2
at_canary_b.sock |
504914 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=280&a=1534&tipo=… | 0 | 04/04/2026 05:57:15 | 04/04/2026 05:57:25 | 0:00:10.127230 | |
|
app-server-1
at_stable_b.sock |
2731677 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4400 | 0 | 04/04/2026 04:23:51 | 04/04/2026 04:24:01 | 0:00:10.127188 | |
|
app-server-1
at_stable_b.sock |
2820581 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 04/04/2026 18:55:08 | 04/04/2026 18:55:18 | 0:00:10.127150 | |
|
app-server-2
at_legacy_b.sock |
583696 | POST | https://mediterraneocananea.admintotal.com/admin/inventario/agregar_compra/ | 99008 | 04/04/2026 20:43:30 | 04/04/2026 20:43:40 | 0:00:10.127145 | |
|
at-respaldos
at_dev_a.sock |
2322677 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=52 | 0 | 04/04/2026 13:41:57 | 04/04/2026 13:42:07 | 0:00:10.127132 | |
|
at-respaldos
at_dev_a.sock |
2322670 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 04/04/2026 13:40:06 | 04/04/2026 13:40:16 | 0:00:10.127113 | |
|
app-server-2
at_stable_a.sock |
585957 | GET | https://superkeno.admintotal.com/ajax/verificar_cierre_poliza/?fecha=26%2F03%2F26 | 0 | 04/04/2026 21:40:20 | 04/04/2026 21:40:30 | 0:00:10.127100 | |
|
app-server-2
at_dev_b.sock |
587107 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/polizas/ | 0 | 04/04/2026 21:33:25 | 04/04/2026 21:33:35 | 0:00:10.127086 | |
|
app-server-1
at_canary_a.sock |
2731595 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=900 | 0 | 04/04/2026 04:30:47 | 04/04/2026 04:30:58 | 0:00:10.127050 | |
|
at-respaldos
at_dev_b.sock |
2313550 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 04/04/2026 10:07:54 | 04/04/2026 10:08:04 | 0:00:10.126951 | |
|
app-server-2
at_stable_a.sock |
504428 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 04/04/2026 07:00:07 | 04/04/2026 07:00:17 | 0:00:10.126894 | |
|
at-respaldos
at_dev_a.sock |
2283350 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=44 | 0 | 04/04/2026 06:11:31 | 04/04/2026 06:11:41 | 0:00:10.126868 | |
|
app-server-2
at_stable_a.sock |
468638 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9167/?tipo=nota_venta&almacen=9&caja=… | 0 | 04/04/2026 02:14:03 | 04/04/2026 02:14:13 | 0:00:10.126781 | |
|
app-server-1
at_stable_a.sock |
2713392 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/04/2026 02:59:28 | 04/04/2026 02:59:38 | 0:00:10.126777 | |
|
app-server-2
at_stable_a.sock |
469716 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 04/04/2026 01:53:30 | 04/04/2026 01:53:41 | 0:00:10.126763 | |
|
app-server-1
at_stable_b.sock |
2826566 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 04/04/2026 22:50:26 | 04/04/2026 22:50:36 | 0:00:10.126755 | |
|
at-respaldos
at_dev_a.sock |
2322677 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 04/04/2026 17:31:34 | 04/04/2026 17:31:44 | 0:00:10.126740 | |
|
app-server-2
at_legacy_b.sock |
502966 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=68388&cancelado=0&limit=20 | 0 | 04/04/2026 03:42:16 | 04/04/2026 03:42:26 | 0:00:10.126661 | |
|
at-respaldos
at_dev_b.sock |
2313552 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 04/04/2026 10:07:44 | 04/04/2026 10:07:54 | 0:00:10.126629 | |
|
at-respaldos
at_dev_a.sock |
2322670 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 04/04/2026 19:54:14 | 04/04/2026 19:54:24 | 0:00:10.126625 | |
|
app-server-1
at_stable_b.sock |
2689916 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/04/2026 01:24:17 | 04/04/2026 01:24:27 | 0:00:10.126613 | |
|
app-server-1
at_stable_b.sock |
2731677 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=436769&nuevo=1 | 0 | 04/04/2026 03:36:41 | 04/04/2026 03:36:51 | 0:00:10.126607 | |
|
app-server-2
at_stable_a.sock |
468638 | GET | https://corralito.admintotal.com/admin/inventario/ver_producto/3962/ | 0 | 04/04/2026 00:43:20 | 04/04/2026 00:43:30 | 0:00:10.126560 | |
|
app-server-1
at_legacy_a.sock |
2813947 | POST | https://redress.admintotal.com/admin/ventas/editar_nota_venta/195057/ | 35902 | 04/04/2026 16:43:13 | 04/04/2026 16:43:23 | 0:00:10.126541 |