| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2100914 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61228/ | 6 | 10/04/2026 11:10:41 | 10/04/2026 11:10:52 | 0:00:10.253093 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 272 | 10/04/2026 10:28:25 | 10/04/2026 10:28:36 | 0:00:10.253071 | |
|
app-server-2
at_stable_a.sock |
2609950 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 10/04/2026 05:09:44 | 10/04/2026 05:09:54 | 0:00:10.253062 | |
|
app-server-1
at_canary_a.sock |
1377550 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1750 | 0 | 10/04/2026 19:00:32 | 10/04/2026 19:00:42 | 0:00:10.253049 | |
|
app-server-2
at_stable_a.sock |
2609950 | POST | https://superkeno.admintotal.com/admin/login/?next=/admin/index/ | 144 | 10/04/2026 06:33:23 | 10/04/2026 06:33:33 | 0:00:10.253044 | |
|
app-server-1
at_stable_b.sock |
976748 | POST | https://magna.admintotal.com/admin/cxc/recepcion_pago/0/ | 1820 | 10/04/2026 07:55:05 | 10/04/2026 07:55:15 | 0:00:10.253042 | |
|
app-server-2
at_stable_b.sock |
2983027 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/135893/ | 0 | 11/04/2026 01:09:33 | 11/04/2026 01:09:44 | 0:00:10.253039 | |
|
app-server-2
at_stable_b.sock |
2983027 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9185/?tipo=nota_venta&almacen=9&caja=… | 0 | 11/04/2026 01:32:38 | 11/04/2026 01:32:48 | 0:00:10.253025 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2271648 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60359/ | 6 | 10/04/2026 11:45:36 | 10/04/2026 11:45:46 | 0:00:10.253018 | |
|
app-server-1
at_canary_a.sock |
1415469 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=4100 | 0 | 10/04/2026 20:05:12 | 10/04/2026 20:05:22 | 0:00:10.252990 | |
|
app-server-2
at_stable_b.sock |
2982614 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 10/04/2026 23:46:43 | 10/04/2026 23:46:54 | 0:00:10.252983 | |
|
app-server-2
at_stable_b.sock |
2986957 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/134044/ | 0 | 11/04/2026 02:04:25 | 11/04/2026 02:04:35 | 0:00:10.252975 | |
|
app-server-1
at_stable_b.sock |
950751 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 10/04/2026 02:40:46 | 10/04/2026 02:40:57 | 0:00:10.252969 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2101296 | POST | https://facturacliente.com/app/factura_cfdi/ | 3115 | 10/04/2026 17:53:21 | 10/04/2026 17:53:32 | 0:00:10.252952 | |
|
app-server-2
at_stable_a.sock |
2607919 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 10/04/2026 05:57:16 | 10/04/2026 05:57:26 | 0:00:10.252917 | |
|
app-server-1
at_stable_a.sock |
1414168 | GET | https://megamarket.admintotal.com/admin/receipt_nota_venta/168261/ | 0 | 10/04/2026 19:15:37 | 10/04/2026 19:15:47 | 0:00:10.252876 | |
|
app-server-1
at_stage_b.sock |
947638 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=800 | 0 | 10/04/2026 03:02:05 | 10/04/2026 03:02:15 | 0:00:10.252871 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2387494 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61027/ | 6 | 10/04/2026 15:13:18 | 10/04/2026 15:13:28 | 0:00:10.252803 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2435634 | GET | https://soporte.admintotal.com/website/api/v1/blog/?limit=5 | 0 | 10/04/2026 15:21:05 | 10/04/2026 15:21:15 | 0:00:10.252788 | |
|
app-server-1
at_stable_a.sock |
1413808 | GET | https://mgtools.admintotal.com/ajax/autocomplete_proveedor/?term=york | 0 | 10/04/2026 19:21:06 | 10/04/2026 19:21:16 | 0:00:10.252786 | |
|
app-server-2
at_stable_b.sock |
2981936 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/87522/ | 0 | 10/04/2026 23:31:48 | 10/04/2026 23:31:58 | 0:00:10.252750 | |
|
app-server-2
at_dev_a.sock |
2607615 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 43342 | 10/04/2026 04:24:57 | 10/04/2026 04:25:08 | 0:00:10.252748 | |
|
app-server-2
at_stable_a.sock |
2607919 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 10/04/2026 05:43:13 | 10/04/2026 05:43:23 | 0:00:10.252741 | |
|
app-server-2
at_stable_a.sock |
2609950 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 10/04/2026 06:14:29 | 10/04/2026 06:14:39 | 0:00:10.252739 | |
|
app-server-2
at_stable_b.sock |
2971790 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 10/04/2026 20:29:49 | 10/04/2026 20:30:00 | 0:00:10.252715 |