| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3392007 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 23253 | 09/03/2026 08:08:05 | 09/03/2026 08:08:16 | 0:00:10.341953 | |
|
app-server-2
at_canary_b.sock |
3309117 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 08/03/2026 16:16:35 | 08/03/2026 16:16:45 | 0:00:10.341872 | |
|
app-server-2
at_stable_a.sock |
3305739 | POST | https://coyotasmariasa.admintotal.com/admin/ventas/cajas/punto_venta/ | 2265 | 08/03/2026 17:37:43 | 08/03/2026 17:37:53 | 0:00:10.341852 | |
|
app-server-2
at_stable_a.sock |
3390784 | GET | https://socogos2.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 08:07:13 | 09/03/2026 08:07:24 | 0:00:10.341823 | |
|
app-server-1
at_stage_b.sock |
3613011 | GET | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 07:55:03 | 09/03/2026 07:55:14 | 0:00:10.341805 | |
|
app-server-1
at_stage_b.sock |
3665412 | GET | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 08:20:24 | 09/03/2026 08:20:35 | 0:00:10.341709 | |
|
app-server-2
at_canary_b.sock |
3392009 | POST | https://autored.admintotal.com/admin/facturar_remisiones/ | 2285 | 09/03/2026 07:25:08 | 09/03/2026 07:25:18 | 0:00:10.341682 | |
|
app-server-1
at_stable_a.sock |
3608887 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=RB-3504PC&a=9&tipo=nota_ve… | 0 | 09/03/2026 07:48:14 | 09/03/2026 07:48:24 | 0:00:10.341603 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 1757 | 09/03/2026 10:29:49 | 09/03/2026 10:30:00 | 0:00:10.341509 | |
|
app-server-1
at_canary_a.sock |
3657073 | GET | https://cph.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&alma… | 0 | 09/03/2026 08:00:22 | 09/03/2026 08:00:32 | 0:00:10.341484 | |
|
app-server-2
at_stage_b.sock |
3450792 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 09/03/2026 08:34:40 | 09/03/2026 08:34:50 | 0:00:10.341482 | |
|
app-server-2
at_canary_b.sock |
3391982 | GET | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 08:11:23 | 09/03/2026 08:11:34 | 0:00:10.341472 | |
|
app-server-1
at_stage_b.sock |
3548437 | POST | https://lacubiella.admintotal.com/ajax/validar_punto_venta/ | 2439 | 08/03/2026 17:19:52 | 08/03/2026 17:20:03 | 0:00:10.341455 | |
|
app-server-2
at_stable_a.sock |
3390787 | GET | https://hollman.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 08:03:26 | 09/03/2026 08:03:36 | 0:00:10.341428 | |
|
app-server-1
at_stable_a.sock |
3608908 | GET | https://mst.admintotal.com/ajax/contains/producto_almacen_formset/?term=179751-LTH%20MOTOBATERIAS&a… | 0 | 09/03/2026 07:02:52 | 09/03/2026 07:03:02 | 0:00:10.341395 | |
|
app-server-2
at_legacy_a.sock |
3389787 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=IML&condic… | 0 | 09/03/2026 07:22:04 | 09/03/2026 07:22:14 | 0:00:10.341394 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 2093 | 09/03/2026 12:15:06 | 09/03/2026 12:15:16 | 0:00:10.341368 | |
|
app-server-2
at_stable_a.sock |
3390782 | GET | https://regene.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=3&status=&s… | 0 | 09/03/2026 08:38:24 | 09/03/2026 08:38:34 | 0:00:10.341329 | |
|
s0-v2
logger_api.sock |
3065 | GET | https://loggerapi.admintotal.com/api/v1/logs/?hostname=arsyseguridad.admintotal.com&q=nomina&page_s… | 0 | 09/03/2026 12:26:43 | 09/03/2026 12:26:53 | 0:00:10.341312 | |
|
app-server-2
at_canary_b.sock |
3335650 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=55 | 0 | 08/03/2026 19:50:30 | 08/03/2026 19:50:40 | 0:00:10.341295 | |
|
app-server-1
at_stable_a.sock |
3663597 | GET | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 08:01:13 | 09/03/2026 08:01:24 | 0:00:10.341278 | |
|
app-server-2
at_canary_b.sock |
3439712 | GET | https://superkeno.admintotal.com/ajax/autocomplete/producto/?almacen=1537&label_precio_existencia=1… | 0 | 09/03/2026 07:52:59 | 09/03/2026 07:53:09 | 0:00:10.341263 | |
|
app-server-1
at_stage_b.sock |
3613015 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9255/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 09/03/2026 04:55:32 | 09/03/2026 04:55:43 | 0:00:10.341223 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://superkeno.admintotal.com/ajax/get_producto_item/?term=7501000103034&a=9&tipo=orden_compra&c… | 0 | 09/03/2026 07:00:15 | 09/03/2026 07:00:25 | 0:00:10.341174 | |
|
app-server-2
at_canary_b.sock |
3307418 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=54 | 0 | 08/03/2026 17:54:15 | 08/03/2026 17:54:25 | 0:00:10.341072 |