| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
1995383 | GET | https://cedisfamamx.admintotal.com/admin/contabilidad/utilerias/estado_resultado_centro_costo/?f=1&… | 0 | 08/04/2026 16:31:17 | 08/04/2026 16:31:27 | 0:00:10.527664 | |
|
app-server-2
at_stable_b.sock |
1964848 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=redmi%20&solo_codigo… | 0 | 08/04/2026 15:41:06 | 08/04/2026 15:41:16 | 0:00:10.527664 | |
|
app-server-2
at_stable_b.sock |
1959931 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-107-16&tipo=ajuste_inve… | 0 | 08/04/2026 15:26:15 | 08/04/2026 15:26:26 | 0:00:10.527655 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 08/04/2026 13:00:07 | 08/04/2026 13:00:17 | 0:00:10.527642 | |
|
app-server-1
at_stage_a.sock |
255386 | GET | https://interlogic.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=&statu… | 0 | 08/04/2026 15:52:56 | 08/04/2026 15:53:07 | 0:00:10.527642 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1071530 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99259/ | 0 | 08/04/2026 11:15:17 | 08/04/2026 11:15:27 | 0:00:10.527642 | |
|
app-server-2
at_canary_b.sock |
1945259 | GET | https://cedisfamamx.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=&month=&status_c… | 0 | 08/04/2026 15:45:45 | 08/04/2026 15:45:56 | 0:00:10.527639 | |
|
app-server-1
at_stable_a.sock |
235169 | GET | https://skinmedica.admintotal.com/admin/ventas/notas_venta/ | 0 | 08/04/2026 15:48:39 | 08/04/2026 15:48:50 | 0:00:10.527632 | |
|
app-server-2
at_dev_b.sock |
2050607 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=MA… | 0 | 08/04/2026 17:32:49 | 08/04/2026 17:32:59 | 0:00:10.527616 | |
|
app-server-1
at_canary_a.sock |
143414 | GET | https://refapar.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 08/04/2026 13:35:45 | 08/04/2026 13:35:55 | 0:00:10.527610 | |
|
app-server-1
at_stable_a.sock |
234492 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 08/04/2026 15:47:36 | 08/04/2026 15:47:47 | 0:00:10.527600 | |
|
app-server-2
at_stable_a.sock |
2117784 | POST | https://superkeno.admintotal.com/admin/orden_liquidar/4652429/ | 1965 | 09/04/2026 07:03:37 | 09/04/2026 07:03:48 | 0:00:10.527584 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 09/04/2026 07:59:00 | 09/04/2026 07:59:10 | 0:00:10.527571 | |
|
app-server-2
at_stable_a.sock |
2117781 | GET | https://phn.admintotal.com/admin/index/?first=1 | 0 | 09/04/2026 08:01:48 | 09/04/2026 08:01:58 | 0:00:10.527563 | |
|
app-server-1
at_stage_a.sock |
398492 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4000 | 0 | 09/04/2026 04:23:54 | 09/04/2026 04:24:04 | 0:00:10.527557 | |
|
app-server-2
at_canary_b.sock |
1957340 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20EN%20GENERAL&value_fi… | 0 | 08/04/2026 15:08:32 | 08/04/2026 15:08:43 | 0:00:10.527545 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1071854 | POST | https://facturacliente.com/app/factura_cfdi_edit_timbrada/808777/ | 22 | 08/04/2026 10:49:04 | 08/04/2026 10:49:14 | 0:00:10.527542 | |
|
app-server-2
at_canary_b.sock |
1842969 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicio… | 0 | 08/04/2026 13:09:49 | 08/04/2026 13:10:00 | 0:00:10.527522 | |
|
app-server-1
at_stable_b.sock |
396005 | POST | https://koomfort.admintotal.com/admin/ventas/editar_factura/375127/ | 45373 | 09/04/2026 06:35:14 | 09/04/2026 06:35:25 | 0:00:10.527520 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1071527 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60574/ | 6 | 08/04/2026 11:19:15 | 08/04/2026 11:19:25 | 0:00:10.527515 | |
|
app-server-2
at_canary_b.sock |
1679216 | GET | https://martinsproduce.admintotal.com/admin/cxc/antiguedad_saldos/ | 0 | 08/04/2026 08:56:49 | 08/04/2026 08:57:00 | 0:00:10.527497 | |
|
app-server-1
at_stable_b.sock |
305260 | GET | https://pmirecubrimientos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_… | 0 | 08/04/2026 17:56:35 | 08/04/2026 17:56:46 | 0:00:10.527490 | |
|
app-server-1
at_stable_a.sock |
210997 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLI… | 0 | 08/04/2026 15:10:12 | 08/04/2026 15:10:22 | 0:00:10.527487 | |
|
app-server-1
at_stage_a.sock |
127256 | GET | https://stpss.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&year=2026&month… | 0 | 08/04/2026 12:55:44 | 08/04/2026 12:55:55 | 0:00:10.527486 | |
|
app-server-1
at_stable_a.sock |
282370 | POST | https://otr.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 421 | 08/04/2026 16:54:04 | 08/04/2026 16:54:15 | 0:00:10.527485 |