| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447567 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60677/ | 6 | 09/03/2026 09:48:24 | 09/03/2026 09:48:35 | 0:00:10.288678 | |
|
app-server-2
at_legacy_a.sock |
3389787 | GET | https://construtodo.admintotal.com/ajax/contains/producto_almacen_formset/?term=40-07-0010_250&a=9&… | 0 | 09/03/2026 07:08:26 | 09/03/2026 07:08:36 | 0:00:10.288659 | |
|
app-server-2
at_canary_b.sock |
3259725 | GET | https://cedisfamamx.admintotal.com/ecommerce/ajax/productos/linea/1542/?ind=172 | 0 | 08/03/2026 15:03:01 | 08/03/2026 15:03:11 | 0:00:10.288653 | |
|
app-server-2
at_canary_b.sock |
3325477 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 08/03/2026 20:48:05 | 08/03/2026 20:48:15 | 0:00:10.288645 | |
|
app-server-2
at_canary_b.sock |
3332997 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 08/03/2026 19:22:05 | 08/03/2026 19:22:15 | 0:00:10.288637 | |
|
app-server-1
at_stable_a.sock |
3608908 | GET | https://maha.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=01%2F01%2F… | 0 | 09/03/2026 07:11:24 | 09/03/2026 07:11:35 | 0:00:10.288608 | |
|
app-server-1
at_legacy_b.sock |
3697696 | GET | https://ferretrega.admintotal.com/ajax/contains/producto_almacen_formset/?term=551-SEGURIDAD%20IND&… | 0 | 09/03/2026 08:39:16 | 09/03/2026 08:39:26 | 0:00:10.288588 | |
|
app-server-2
at_stable_a.sock |
3258486 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 08/03/2026 18:21:08 | 08/03/2026 18:21:19 | 0:00:10.288582 | |
|
app-server-2
at_canary_b.sock |
3323188 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 08/03/2026 18:01:43 | 08/03/2026 18:01:53 | 0:00:10.288571 | |
|
app-server-1
at_canary_a.sock |
3555693 | GET | https://ascolor.admintotal.com/api/v2/productos/?almacen=9&codigo=101300519-PANTONE | 0 | 08/03/2026 20:11:19 | 08/03/2026 20:11:30 | 0:00:10.288534 | |
|
app-server-2
at_canary_b.sock |
3309018 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 08/03/2026 14:50:37 | 08/03/2026 14:50:47 | 0:00:10.288528 | |
|
app-server-2
at_canary_b.sock |
3325477 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=13 | 0 | 08/03/2026 17:54:45 | 08/03/2026 17:54:56 | 0:00:10.288513 | |
|
app-server-2
at_canary_b.sock |
3391997 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=4 | 0 | 09/03/2026 06:52:36 | 09/03/2026 06:52:46 | 0:00:10.288511 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447570 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96261/ | 0 | 09/03/2026 14:37:35 | 09/03/2026 14:37:45 | 0:00:10.288486 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1600 | 0 | 09/03/2026 07:15:31 | 09/03/2026 07:15:41 | 0:00:10.288463 | |
|
app-server-1
at_canary_a.sock |
3553350 | GET | https://mayecen.admintotal.com/admin/ventas/cotizaciones/?pag=3 | 0 | 08/03/2026 21:12:22 | 08/03/2026 21:12:32 | 0:00:10.288422 | |
|
app-server-1
at_stable_a.sock |
3608908 | GET | https://mst.admintotal.com/ajax/get_detalles_by_folio/9/93207/?cliente= | 0 | 09/03/2026 06:07:43 | 09/03/2026 06:07:53 | 0:00:10.288415 | |
|
app-server-2
at_canary_b.sock |
3309018 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 08/03/2026 16:05:42 | 08/03/2026 16:05:53 | 0:00:10.288399 | |
|
app-server-2
at_legacy_a.sock |
3435707 | GET | https://luisito.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar… | 0 | 09/03/2026 07:37:46 | 09/03/2026 07:37:56 | 0:00:10.288393 | |
|
at-respaldos
at_dev_b.sock |
776363 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 09/03/2026 12:16:59 | 09/03/2026 12:17:09 | 0:00:10.288357 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 09/03/2026 06:42:13 | 09/03/2026 06:42:23 | 0:00:10.288335 | |
|
app-server-2
at_canary_b.sock |
3391992 | GET | https://emjo.admintotal.com/ajax/select_producto_formset/11231950400/?tipo=nota_venta&almacen=9&caj… | 0 | 09/03/2026 06:44:46 | 09/03/2026 06:44:56 | 0:00:10.288326 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1700 | 0 | 09/03/2026 06:05:50 | 09/03/2026 06:06:00 | 0:00:10.288293 | |
|
app-server-2
at_canary_b.sock |
3307418 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 08/03/2026 18:51:57 | 08/03/2026 18:52:07 | 0:00:10.288283 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 09/03/2026 12:38:14 | 09/03/2026 12:38:24 | 0:00:10.288267 |