| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1071852 | POST | https://facturacliente.com/app/factura_cfdi_edit_timbrada/808878/ | 29 | 08/04/2026 12:33:10 | 08/04/2026 12:33:21 | 0:00:10.469456 | |
|
app-server-2
at_stable_b.sock |
1678761 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 08/04/2026 06:43:50 | 08/04/2026 06:44:01 | 0:00:10.469404 | |
|
app-server-1
at_stable_b.sock |
340322 | POST | https://gpoherva.admintotal.com/admin/ventas/agregar_nota_venta/ | 27506 | 08/04/2026 17:56:35 | 08/04/2026 17:56:46 | 0:00:10.469402 | |
|
app-server-2
at_stable_a.sock |
2030647 | GET | https://phn.admintotal.com/ajax/select_producto_formset/ANG-11/2X1/8/?tipo=nota_venta&almacen=1531&… | 0 | 08/04/2026 17:37:13 | 08/04/2026 17:37:23 | 0:00:10.469401 | |
|
app-server-1
at_canary_a.sock |
112830 | GET | https://dimapesa.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status_c… | 0 | 08/04/2026 12:33:45 | 08/04/2026 12:33:55 | 0:00:10.469374 | |
|
app-server-1
at_stable_b.sock |
320494 | GET | https://twautopartes.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=250&solo_codigo=0… | 0 | 08/04/2026 17:43:21 | 08/04/2026 17:43:32 | 0:00:10.469359 | |
|
app-server-2
at_stable_b.sock |
1962451 | GET | https://amalimentos.admintotal.com/ajax/contains/cliente/1/?term=ar | 0 | 08/04/2026 15:26:15 | 08/04/2026 15:26:26 | 0:00:10.469359 | |
|
app-server-1
at_canary_a.sock |
4083406 | POST | https://extreme.admintotal.com/admin/cxc/abono/0/ | 8262 | 08/04/2026 06:49:41 | 08/04/2026 06:49:51 | 0:00:10.469355 | |
|
app-server-2
at_stable_b.sock |
1972790 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=TRUPER&condic… | 0 | 08/04/2026 15:40:13 | 08/04/2026 15:40:23 | 0:00:10.469353 | |
|
app-server-2
at_stable_b.sock |
1705059 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 08/04/2026 07:57:21 | 08/04/2026 07:57:32 | 0:00:10.469346 | |
|
app-server-1
at_canary_b.sock |
305964 | POST | https://dimapesa.admintotal.com/admin/gasto_xml/ | 4690 | 08/04/2026 17:26:47 | 08/04/2026 17:26:58 | 0:00:10.469332 | |
|
app-server-1
at_stage_a.sock |
359990 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=700 | 0 | 08/04/2026 23:01:58 | 08/04/2026 23:02:08 | 0:00:10.469306 | |
|
app-server-2
at_stage_a.sock |
2034672 | GET | https://powerbat.admintotal.com/admin/ventas/cotizaciones/ | 0 | 08/04/2026 17:21:12 | 08/04/2026 17:21:22 | 0:00:10.469290 | |
|
app-server-2
at_stable_b.sock |
1924417 | GET | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/?first=1&first=1 | 0 | 08/04/2026 14:40:53 | 08/04/2026 14:41:03 | 0:00:10.469259 | |
|
app-server-2
at_stable_b.sock |
1950747 | GET | https://rodeson.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/04/2026 15:09:14 | 08/04/2026 15:09:25 | 0:00:10.469250 | |
|
app-server-2
at_stage_a.sock |
1988137 | GET | https://hso.admintotal.com/admin/inventario/ver_producto_almacen/15058/ | 0 | 08/04/2026 16:18:16 | 08/04/2026 16:18:27 | 0:00:10.469248 | |
|
app-server-1
at_stable_b.sock |
342334 | GET | https://fivsa.admintotal.com/admin/pdf_nota_credito/459274/ | 0 | 08/04/2026 18:35:41 | 08/04/2026 18:35:51 | 0:00:10.469248 | |
|
app-server-2
at_dev_a.sock |
1686881 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/mensualidad/21586/ | 0 | 08/04/2026 04:19:08 | 08/04/2026 04:19:18 | 0:00:10.469196 | |
|
app-server-1
at_stable_a.sock |
190090 | GET | https://sanbenito.admintotal.com/admin/nomina/nominas/ | 0 | 08/04/2026 14:32:13 | 08/04/2026 14:32:24 | 0:00:10.469187 | |
|
app-server-1
at_stable_b.sock |
358728 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 08/04/2026 22:35:02 | 08/04/2026 22:35:12 | 0:00:10.469171 | |
|
app-server-1
at_stable_b.sock |
322074 | GET | https://gilu.admintotal.com/ajax/cliente_autocomplete/?term=JOSE%20GU | 0 | 08/04/2026 17:34:05 | 08/04/2026 17:34:15 | 0:00:10.469156 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 737 | 08/04/2026 13:41:16 | 08/04/2026 13:41:26 | 0:00:10.469150 | |
|
app-server-2
at_canary_b.sock |
1706016 | GET | https://cedisfamamx.admintotal.com/ajax/get_costo_composicion/4452 | 0 | 08/04/2026 08:50:53 | 08/04/2026 08:51:04 | 0:00:10.469139 | |
|
app-server-2
at_canary_b.sock |
1957340 | GET | https://ferreclimas.admintotal.com/admin/cxp/antiguedad_saldos/?first=1 | 0 | 08/04/2026 16:17:01 | 08/04/2026 16:17:11 | 0:00:10.469124 | |
|
app-server-2
at_stable_b.sock |
1700159 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/148671/ | 0 | 08/04/2026 07:30:41 | 08/04/2026 07:30:51 | 0:00:10.469100 |