| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
2958736 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=500 | 0 | 06/04/2026 07:11:28 | 06/04/2026 07:11:38 | 0:00:10.326353 | |
|
app-server-1
at_stable_a.sock |
3456079 | GET | https://escuderiast.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MAPFRE%20MEX… | 0 | 06/04/2026 18:14:36 | 06/04/2026 18:14:46 | 0:00:10.326307 | |
|
app-server-1
at_stable_b.sock |
2958740 | GET | https://pcg.admintotal.com/admin/receipt_nota_venta/1053630/ | 0 | 06/04/2026 07:21:26 | 06/04/2026 07:21:36 | 0:00:10.326303 | |
|
app-server-1
at_stable_b.sock |
2958742 | GET | https://pcg.admintotal.com/admin/inventario/ver_conversion/33433/ | 0 | 06/04/2026 04:07:13 | 06/04/2026 04:07:23 | 0:00:10.326277 | |
|
app-server-1
at_canary_a.sock |
3008642 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4800 | 0 | 06/04/2026 07:56:15 | 06/04/2026 07:56:25 | 0:00:10.326272 | |
|
app-server-2
at_stage_b.sock |
1129137 | GET | https://hso.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=23%2F06%2F2025&hasta=31… | 0 | 06/04/2026 18:11:24 | 06/04/2026 18:11:34 | 0:00:10.326255 | |
|
app-server-1
at_stable_b.sock |
2917481 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 06/04/2026 00:10:13 | 06/04/2026 00:10:23 | 0:00:10.326254 | |
|
app-server-2
at_legacy_b.sock |
762018 | POST | https://powerbat.admintotal.com/admin/agregar_cotizacion_cliente/ | 28150 | 06/04/2026 07:19:56 | 06/04/2026 07:20:06 | 0:00:10.326231 | |
|
app-server-2
at_stable_a.sock |
723072 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/sesiones_caja/ | 0 | 06/04/2026 07:24:55 | 06/04/2026 07:25:05 | 0:00:10.326221 | |
|
app-server-1
at_stable_b.sock |
2989407 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=2026-04-… | 0 | 06/04/2026 07:39:32 | 06/04/2026 07:39:42 | 0:00:10.326207 | |
|
app-server-2
at_stable_b.sock |
1137306 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 06/04/2026 19:10:53 | 06/04/2026 19:11:04 | 0:00:10.326194 | |
|
app-server-1
at_stable_b.sock |
2958739 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=2026-04-… | 0 | 06/04/2026 07:46:46 | 06/04/2026 07:46:56 | 0:00:10.326187 | |
|
app-server-2
at_legacy_b.sock |
721537 | GET | https://luisito.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar… | 0 | 06/04/2026 06:58:49 | 06/04/2026 06:58:59 | 0:00:10.326185 | |
|
app-server-2
at_stable_b.sock |
703829 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/261948/ | 38097 | 06/04/2026 02:39:53 | 06/04/2026 02:40:03 | 0:00:10.326180 | |
|
app-server-2
at_stable_a.sock |
723065 | GET | https://emjo.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/04/2026 06:22:09 | 06/04/2026 06:22:19 | 0:00:10.326160 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
400343 | POST | https://facturacliente.com/app/factura_cfdi/ | 1732 | 06/04/2026 16:57:32 | 06/04/2026 16:57:42 | 0:00:10.326154 | |
|
app-server-2
at_legacy_b.sock |
762734 | GET | https://ferroexpress.admintotal.com/admin/ventas/facturas/ | 0 | 06/04/2026 07:57:45 | 06/04/2026 07:57:55 | 0:00:10.326122 | |
|
app-server-1
at_stable_b.sock |
2958742 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=100 | 0 | 06/04/2026 04:02:05 | 06/04/2026 04:02:15 | 0:00:10.326116 | |
|
app-server-2
at_canary_b.sock |
723466 | GET | https://martinsproduce.admintotal.com/ajax/cliente/FRANCISCO JAVIER LARA ORTEGA/?saldo_factura=0&ti… | 0 | 06/04/2026 06:28:08 | 06/04/2026 06:28:18 | 0:00:10.326113 | |
|
app-server-2
at_stage_b.sock |
1129137 | GET | https://hso.admintotal.com/admin/ver_orden_compra/2723120/ | 0 | 06/04/2026 18:03:33 | 06/04/2026 18:03:43 | 0:00:10.326107 | |
|
app-server-1
at_stable_a.sock |
3469313 | POST | https://pcg.admintotal.com/api/v2/usuarios/login_usuario/ | 46 | 06/04/2026 18:49:25 | 06/04/2026 18:49:35 | 0:00:10.326105 | |
|
app-server-2
at_stable_a.sock |
723065 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 6270 | 06/04/2026 07:13:56 | 06/04/2026 07:14:07 | 0:00:10.326072 | |
|
app-server-1
at_stable_a.sock |
3469313 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=A00455,P49050N,09.D423.11,… | 0 | 06/04/2026 19:12:14 | 06/04/2026 19:12:24 | 0:00:10.326058 | |
|
at-respaldos
at_dev_a.sock |
2700693 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 06/04/2026 16:09:24 | 06/04/2026 16:09:34 | 0:00:10.326005 | |
|
app-server-1
at_stable_b.sock |
2984480 | GET | https://sergoequipos.admintotal.com/admin/inventario/ver_producto/9968/ | 0 | 06/04/2026 07:26:03 | 06/04/2026 07:26:14 | 0:00:10.325987 |