| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
2984480 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=2026-04-… | 0 | 06/04/2026 07:47:06 | 06/04/2026 07:47:17 | 0:00:10.335664 | |
|
app-server-2
at_stable_b.sock |
1132106 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 06/04/2026 18:39:06 | 06/04/2026 18:39:17 | 0:00:10.335659 | |
|
app-server-2
at_dev_b.sock |
1137979 | POST | https://pruebasautomatizadas.admintotal.com/admin/agregar_cotizacion_cliente/ | 11713 | 06/04/2026 20:12:25 | 06/04/2026 20:12:35 | 0:00:10.335651 | |
|
app-server-1
at_stage_a.sock |
3521780 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=0 | 0 | 07/04/2026 04:10:24 | 07/04/2026 04:10:35 | 0:00:10.335633 | |
|
app-server-1
at_stable_a.sock |
3468317 | GET | https://caqsa.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 06/04/2026 18:49:25 | 06/04/2026 18:49:35 | 0:00:10.335618 | |
|
app-server-1
at_stable_a.sock |
3466053 | GET | https://noralvez.admintotal.com/ajax/get_status_procesos/?id=12003& | 0 | 06/04/2026 18:36:37 | 06/04/2026 18:36:47 | 0:00:10.335617 | |
|
app-server-1
at_canary_a.sock |
3501055 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 07/04/2026 02:32:57 | 07/04/2026 02:33:08 | 0:00:10.335610 | |
|
it-dev.c.it-excellence.internal
oxxo_conecta_dev.sock |
2984877 | POST | https://dev.pdac.mx/cotizaciones/ajax/get_costo_unitario_producto_smart/ | 739 | 06/04/2026 14:25:25 | 06/04/2026 14:25:36 | 0:00:10.335592 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
80805 | POST | https://soporte.admintotal.com/api/v1/deploy_admintotal/ | 43 | 06/04/2026 08:53:28 | 06/04/2026 08:53:38 | 0:00:10.335591 | |
|
app-server-2
at_stable_a.sock |
764099 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 06/04/2026 07:42:08 | 06/04/2026 07:42:18 | 0:00:10.335584 | |
|
app-server-2
at_stable_b.sock |
1110503 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 06/04/2026 17:44:31 | 06/04/2026 17:44:41 | 0:00:10.335547 | |
|
app-server-1
at_stable_a.sock |
3457700 | GET | https://lacubiella.admintotal.com/admin/ventas/pedidos/ | 0 | 06/04/2026 17:58:34 | 06/04/2026 17:58:44 | 0:00:10.335533 | |
|
app-server-1
at_canary_a.sock |
3001078 | GET | https://sanmartin.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=… | 0 | 06/04/2026 07:51:34 | 06/04/2026 07:51:44 | 0:00:10.335516 | |
|
app-server-2
at_stable_b.sock |
1143252 | GET | https://forzaveracruz.admintotal.com/ajax/get_hijas_estado_resultado_anual/?cuenta=11913&year=2026&… | 0 | 06/04/2026 21:39:22 | 06/04/2026 21:39:33 | 0:00:10.335514 | |
|
app-server-1
at_stable_b.sock |
3004482 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=2026-04-… | 0 | 06/04/2026 07:45:33 | 06/04/2026 07:45:43 | 0:00:10.335513 | |
|
app-server-2
at_stable_b.sock |
1143093 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/151110/ | 0 | 06/04/2026 21:51:08 | 06/04/2026 21:51:19 | 0:00:10.335512 | |
|
app-server-2
at_canary_b.sock |
723462 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/04/2026 07:39:00 | 06/04/2026 07:39:10 | 0:00:10.335501 | |
|
app-server-1
at_stable_b.sock |
2958742 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 06/04/2026 05:20:24 | 06/04/2026 05:20:34 | 0:00:10.335490 | |
|
app-server-2
at_stage_b.sock |
1130588 | GET | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/04/2026 18:31:19 | 06/04/2026 18:31:30 | 0:00:10.335484 | |
|
app-server-2
at_canary_b.sock |
723464 | GET | https://martinsproduce.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 06/04/2026 06:28:08 | 06/04/2026 06:28:18 | 0:00:10.335479 | |
|
app-server-1
at_stable_b.sock |
2989407 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-40131&a=9&tipo=nota_ven… | 0 | 06/04/2026 07:38:30 | 06/04/2026 07:38:40 | 0:00:10.335449 | |
|
app-server-1
at_stage_a.sock |
3521784 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3700 | 0 | 07/04/2026 04:13:02 | 07/04/2026 04:13:13 | 0:00:10.335444 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
81127 | POST | https://facturacliente.com/app/enviar_factura/809800/ | 38 | 06/04/2026 13:23:16 | 06/04/2026 13:23:26 | 0:00:10.335439 | |
|
app-server-2
at_stable_a.sock |
747231 | GET | https://mrdistel.admintotal.com/admin/ver_factura/88783/ | 0 | 06/04/2026 07:19:35 | 06/04/2026 07:19:45 | 0:00:10.335431 | |
|
app-server-2
at_stable_a.sock |
723068 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 06/04/2026 07:37:27 | 06/04/2026 07:37:38 | 0:00:10.335393 |