| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
152372 | GET | https://facturacliente.com/app/facturas/?serie=&year=&month=&moneda=&status=&tipo_comprobante=&pagi… | 0 | 20/06/2026 12:48:33 | 20/06/2026 12:48:43 | 0:00:10.186905 | |
|
app-server-2
at_stage_b.sock |
2566718 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 21/06/2026 05:52:48 | 21/06/2026 05:52:58 | 0:00:10.186895 | |
|
app-server-2
at_stable_b.sock |
2558530 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 21/06/2026 08:00:45 | 21/06/2026 08:00:55 | 0:00:10.186893 | |
|
app-server-2
at_stage_b.sock |
2566717 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 21/06/2026 07:14:44 | 21/06/2026 07:14:54 | 0:00:10.186859 | |
|
app-server-1
at_stable_a.sock |
559573 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 21/06/2026 01:34:10 | 21/06/2026 01:34:20 | 0:00:10.186857 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
152372 | POST | https://facturacliente.com/app/ver_factura_cfdi/827360/ | 16 | 20/06/2026 11:42:13 | 20/06/2026 11:42:23 | 0:00:10.186850 | |
|
app-server-2
at_stage_b.sock |
2461377 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 20/06/2026 21:04:58 | 20/06/2026 21:05:09 | 0:00:10.186839 | |
|
at-respaldos
at_dev_b.sock |
1548702 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 20/06/2026 14:57:44 | 20/06/2026 14:57:55 | 0:00:10.186808 | |
|
app-server-2
at_canary_b.sock |
2446785 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 1624 | 20/06/2026 19:07:58 | 20/06/2026 19:08:08 | 0:00:10.186806 | |
|
app-server-2
at_canary_b.sock |
2427004 | GET | https://tecnomaxx.admintotal.com/ajax/select_producto_formset/LMOE22N/?tipo=nota_venta&almacen=1555… | 0 | 20/06/2026 17:50:58 | 20/06/2026 17:51:08 | 0:00:10.186756 | |
|
app-server-1
at_canary_a.sock |
514465 | GET | https://tradicion.admintotal.com/ajax/select_producto_formset/M09/?tipo=nota_venta&almacen=1530&caj… | 0 | 20/06/2026 20:56:38 | 20/06/2026 20:56:48 | 0:00:10.186736 | |
|
app-server-1
at_stable_a.sock |
473576 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=1540&term=dul&solo_codig… | 0 | 20/06/2026 18:40:40 | 20/06/2026 18:40:50 | 0:00:10.186718 | |
|
app-server-1
at_stable_a.sock |
430302 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2714915/?nuevo=1 | 0 | 20/06/2026 14:24:49 | 20/06/2026 14:24:59 | 0:00:10.186700 | |
|
app-server-2
at_stable_b.sock |
2417762 | GET | https://calote12.admintotal.com/admin/ventas/facturas/ | 0 | 20/06/2026 17:32:55 | 20/06/2026 17:33:05 | 0:00:10.186692 | |
|
app-server-2
at_stage_b.sock |
2566719 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 21/06/2026 07:15:14 | 21/06/2026 07:15:25 | 0:00:10.186687 | |
|
app-server-2
at_dev_b.sock |
2446923 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/cargos_abonos_diversos/cxp/ | 0 | 20/06/2026 19:01:48 | 20/06/2026 19:01:58 | 0:00:10.186686 | |
|
app-server-2
at_stage_b.sock |
2409334 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 20/06/2026 16:45:44 | 20/06/2026 16:45:55 | 0:00:10.186668 | |
|
app-server-2
at_stage_a.sock |
2435857 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=33 | 0 | 20/06/2026 18:06:07 | 20/06/2026 18:06:17 | 0:00:10.186663 | |
|
app-server-2
at_canary_b.sock |
2564026 | GET | https://cedisfamamx.admintotal.com/admin/imprimir_orden_cliente_nota_venta/617317/ | 0 | 21/06/2026 08:25:54 | 21/06/2026 08:26:04 | 0:00:10.186638 | |
|
app-server-1
at_stable_a.sock |
658318 | GET | https://modelo.admintotal.com/admin/ventas/ver_nota_venta/1076451/ | 0 | 21/06/2026 08:32:57 | 21/06/2026 08:33:07 | 0:00:10.186603 | |
|
app-server-2
at_stable_b.sock |
2601720 | GET | https://buma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3%9ABLICO%20EN%2… | 0 | 21/06/2026 08:10:40 | 21/06/2026 08:10:50 | 0:00:10.186601 | |
|
at-respaldos
at_dev_a.sock |
1539080 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 20/06/2026 11:26:04 | 20/06/2026 11:26:15 | 0:00:10.186592 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 20/06/2026 09:20:55 | 20/06/2026 09:21:05 | 0:00:10.186578 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 582 | 20/06/2026 10:43:52 | 20/06/2026 10:44:02 | 0:00:10.186565 | |
|
app-server-2
at_stable_b.sock |
2558530 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=298192&nuevo=1 | 0 | 21/06/2026 05:34:10 | 21/06/2026 05:34:20 | 0:00:10.186557 |