| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
321240 | GET | https://soporte.admintotal.com/t/61005/ | 0 | 06/04/2026 14:40:57 | 06/04/2026 14:41:08 | 0:00:10.328443 | |
|
app-server-2
at_stable_b.sock |
1140008 | GET | https://ferroexpress.admintotal.com/admin/cxc/abonos/ | 0 | 06/04/2026 19:54:06 | 06/04/2026 19:54:16 | 0:00:10.328420 | |
|
app-server-2
at_stable_a.sock |
723072 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 06/04/2026 07:35:24 | 06/04/2026 07:35:34 | 0:00:10.328407 | |
|
app-server-1
at_stable_b.sock |
2958739 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 06/04/2026 07:10:26 | 06/04/2026 07:10:36 | 0:00:10.328382 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 06/04/2026 16:56:28 | 06/04/2026 16:56:39 | 0:00:10.328380 | |
|
app-server-2
at_legacy_b.sock |
762734 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FERRETERIA%… | 0 | 06/04/2026 07:48:52 | 06/04/2026 07:49:02 | 0:00:10.328379 | |
|
app-server-1
at_stable_a.sock |
3471063 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2667565/?nuevo=1 | 0 | 06/04/2026 19:09:08 | 06/04/2026 19:09:19 | 0:00:10.328378 | |
|
app-server-1
at_stable_a.sock |
3453564 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=ENRIQUE%20K… | 0 | 06/04/2026 17:45:21 | 06/04/2026 17:45:32 | 0:00:10.328375 | |
|
app-server-2
at_canary_a.sock |
1048531 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta/ | 5640 | 06/04/2026 18:19:00 | 06/04/2026 18:19:10 | 0:00:10.328354 | |
|
app-server-1
at_stable_b.sock |
2984480 | POST | https://agromac.admintotal.com/admin/ventas/agregar_nota_venta/ | 22451 | 06/04/2026 07:05:06 | 06/04/2026 07:05:17 | 0:00:10.328350 | |
|
app-server-2
at_stable_b.sock |
1127744 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 06/04/2026 18:14:25 | 06/04/2026 18:14:35 | 0:00:10.328343 | |
|
app-server-2
at_stable_a.sock |
723065 | POST | https://mgo.admintotal.com/admin/generar_pedido/13104/ | 353 | 06/04/2026 07:17:21 | 06/04/2026 07:17:32 | 0:00:10.328298 | |
|
app-server-1
at_stable_a.sock |
3469036 | GET | https://lacubiella.admintotal.com/ajax/cliente_autocomplete/?term=publico%20e | 0 | 06/04/2026 19:18:04 | 06/04/2026 19:18:14 | 0:00:10.328298 | |
|
app-server-1
at_stable_a.sock |
3474477 | GET | https://resisa.admintotal.com/admin/ver_factura/637149/ | 0 | 06/04/2026 20:19:22 | 06/04/2026 20:19:32 | 0:00:10.328296 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
321241 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61101/ | 6 | 06/04/2026 14:40:37 | 06/04/2026 14:40:47 | 0:00:10.328271 | |
|
app-server-2
at_stable_b.sock |
1138094 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 06/04/2026 19:53:56 | 06/04/2026 19:54:06 | 0:00:10.328270 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 06/04/2026 15:38:29 | 06/04/2026 15:38:39 | 0:00:10.328251 | |
|
app-server-2
at_stable_a.sock |
723068 | GET | https://capeola.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectron… | 0 | 06/04/2026 06:32:56 | 06/04/2026 06:33:06 | 0:00:10.328221 | |
|
app-server-2
at_stable_a.sock |
763880 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 06/04/2026 07:30:46 | 06/04/2026 07:30:56 | 0:00:10.328169 | |
|
app-server-2
at_stable_b.sock |
1140611 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?a=1533&solo_codigo=false&&sin_descontinuad… | 0 | 06/04/2026 20:05:50 | 06/04/2026 20:06:01 | 0:00:10.328157 | |
|
app-server-2
at_canary_b.sock |
723456 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/04/2026 07:26:18 | 06/04/2026 07:26:28 | 0:00:10.328151 | |
|
app-server-1
at_stable_b.sock |
2923287 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 06/04/2026 00:14:50 | 06/04/2026 00:15:00 | 0:00:10.328151 | |
|
app-server-2
at_dev_b.sock |
727280 | POST | https://pruebasautomatizadas.admintotal.com/admin/agregar_cotizacion_cliente/ | 11867 | 06/04/2026 06:12:25 | 06/04/2026 06:12:36 | 0:00:10.328150 | |
|
app-server-1
at_stable_b.sock |
3004482 | GET | https://eysh.admintotal.com/ajax/get_promociones_grupo/?almacen=1533&cliente=49014 | 0 | 06/04/2026 07:41:05 | 06/04/2026 07:41:15 | 0:00:10.328143 | |
|
app-server-2
at_stable_a.sock |
758298 | GET | https://autored.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=30… | 0 | 06/04/2026 07:42:08 | 06/04/2026 07:42:18 | 0:00:10.328139 |