| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3312531 | GET | https://soporte.admintotal.com/clientes/ | 0 | 23/04/2026 16:37:56 | 23/04/2026 16:38:06 | 0:00:10.195187 | |
|
app-server-2
at_canary_b.sock |
3591271 | GET | https://autoredtepic.admintotal.com/admin/ventas/pedidos/ | 0 | 22/04/2026 18:58:03 | 22/04/2026 18:58:13 | 0:00:10.195173 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3312834 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 23/04/2026 12:47:44 | 23/04/2026 12:47:54 | 0:00:10.195167 | |
|
app-server-2
at_stage_a.sock |
3648373 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 23/04/2026 05:31:13 | 23/04/2026 05:31:24 | 0:00:10.195147 | |
|
app-server-1
at_stage_b.sock |
2870700 | GET | https://eysh.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=1553&desde=01%2F03%2F2026&hasta… | 0 | 23/04/2026 02:47:17 | 23/04/2026 02:47:27 | 0:00:10.195146 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 23/04/2026 13:08:45 | 23/04/2026 13:08:55 | 0:00:10.195138 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3312834 | POST | https://facturacliente.com/app/factura_cfdi/ | 1704 | 23/04/2026 17:51:08 | 23/04/2026 17:51:18 | 0:00:10.195115 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 23/04/2026 14:26:49 | 23/04/2026 14:26:59 | 0:00:10.195113 | |
|
app-server-1
at_canary_a.sock |
2898663 | GET | https://soluciones.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 23/04/2026 06:51:51 | 23/04/2026 06:52:01 | 0:00:10.195106 | |
|
app-server-1
at_canary_a.sock |
2886400 | GET | https://soluciones.admintotal.com/ajax/contains/producto_almacen_formset/?term=AA-REF-2100&tipo=sol… | 0 | 23/04/2026 06:19:46 | 23/04/2026 06:19:56 | 0:00:10.195083 | |
|
app-server-2
at_canary_b.sock |
3647227 | GET | https://espetecnology.admintotal.com/api/v2/gastos/?limit=200&offset=3107 | 0 | 23/04/2026 05:00:48 | 23/04/2026 05:00:58 | 0:00:10.195079 | |
|
app-server-1
at_stage_a.sock |
2850404 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2400 | 0 | 23/04/2026 00:17:18 | 23/04/2026 00:17:29 | 0:00:10.195071 | |
|
app-server-2
at_canary_b.sock |
3647235 | GET | https://martinsproduce.admintotal.com/ajax/contains/um/374/?proveedor=BLANCA&tipo=venta&almacen_id=… | 0 | 23/04/2026 04:35:12 | 23/04/2026 04:35:22 | 0:00:10.195055 | |
|
app-server-2
at_stage_a.sock |
3601520 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 22/04/2026 20:51:09 | 22/04/2026 20:51:20 | 0:00:10.195035 | |
|
app-server-2
at_stage_a.sock |
3664055 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 23/04/2026 06:50:24 | 23/04/2026 06:50:35 | 0:00:10.195023 | |
|
app-server-1
at_stable_b.sock |
2886211 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 5481 | 23/04/2026 03:19:54 | 23/04/2026 03:20:04 | 0:00:10.195011 | |
|
app-server-2
at_stage_a.sock |
3591958 | GET | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 22/04/2026 18:26:56 | 22/04/2026 18:27:06 | 0:00:10.195010 | |
|
app-server-1
at_stable_b.sock |
2886209 | GET | https://tnj2.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-03-30T00%3A00%3A00-07%3… | 0 | 23/04/2026 06:48:28 | 23/04/2026 06:48:38 | 0:00:10.195009 | |
|
app-server-2
at_dev_a.sock |
3615242 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 23/04/2026 02:26:53 | 23/04/2026 02:27:04 | 0:00:10.195006 | |
|
app-server-1
at_stable_b.sock |
2886210 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=450238&nuevo=1 | 0 | 23/04/2026 04:58:24 | 23/04/2026 04:58:34 | 0:00:10.194996 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3312834 | GET | https://facturacliente.com/app/cliente_contains/?term=PU | 0 | 23/04/2026 11:12:54 | 23/04/2026 11:13:04 | 0:00:10.194995 | |
|
app-server-1
at_stable_b.sock |
2886207 | GET | https://pcg.admintotal.com/ajax/producto_detalle/?term=9175&a=9&tipo=salida_traspaso&cb=1&codigo_b=… | 0 | 23/04/2026 06:46:15 | 23/04/2026 06:46:26 | 0:00:10.194977 | |
|
app-server-1
at_stable_b.sock |
2886211 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 23/04/2026 03:15:28 | 23/04/2026 03:15:38 | 0:00:10.194974 | |
|
app-server-1
at_stage_a.sock |
2910605 | GET | https://maha.admintotal.com/admin/cheque/0/ | 0 | 23/04/2026 07:39:27 | 23/04/2026 07:39:37 | 0:00:10.194962 | |
|
app-server-1
at_stage_a.sock |
2910605 | GET | https://eysh.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status_cance… | 0 | 23/04/2026 07:37:24 | 23/04/2026 07:37:34 | 0:00:10.194954 |