| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
421119 | POST | https://pdac.mx/cotizaciones/ajax/get_costo_unitario_producto_hibrido/ | 253935 | 23/04/2026 08:33:42 | 23/04/2026 08:33:52 | 0:00:10.201258 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 214 | 23/04/2026 13:28:04 | 23/04/2026 13:28:14 | 0:00:10.201251 | |
|
app-server-2
at_dev_a.sock |
4134822 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 22612 | 23/04/2026 21:09:46 | 23/04/2026 21:09:57 | 0:00:10.201250 | |
|
app-server-1
at_stage_a.sock |
2848048 | GET | https://sanmartin.admintotal.com/api/v2/productos/?q=0101&informacion_almacenes=1 | 0 | 22/04/2026 23:33:52 | 22/04/2026 23:34:03 | 0:00:10.201250 | |
|
app-server-2
at_stable_a.sock |
3646740 | POST | https://luisito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1646 | 23/04/2026 07:26:17 | 23/04/2026 07:26:27 | 0:00:10.201248 | |
|
app-server-2
at_stage_a.sock |
3648373 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 23/04/2026 06:05:46 | 23/04/2026 06:05:56 | 0:00:10.201241 | |
|
app-server-2
at_canary_b.sock |
3665708 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicio… | 0 | 23/04/2026 07:54:37 | 23/04/2026 07:54:47 | 0:00:10.201206 | |
|
app-server-1
at_stage_a.sock |
2851690 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3400 | 0 | 23/04/2026 01:08:20 | 23/04/2026 01:08:30 | 0:00:10.201164 | |
|
app-server-2
at_stage_a.sock |
3648373 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 23/04/2026 06:09:51 | 23/04/2026 06:10:02 | 0:00:10.201163 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 23/04/2026 17:13:35 | 23/04/2026 17:13:45 | 0:00:10.201101 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 298 | 23/04/2026 09:37:47 | 23/04/2026 09:37:58 | 0:00:10.201083 | |
|
app-server-1
at_canary_a.sock |
2886403 | GET | https://agromac.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 23/04/2026 06:35:13 | 23/04/2026 06:35:23 | 0:00:10.201081 | |
|
app-server-2
at_canary_b.sock |
3665708 | GET | https://cedisfamamx.admintotal.com/admin/inventario/entradas/entrada_traspaso/547024/ | 0 | 23/04/2026 06:56:16 | 23/04/2026 06:56:26 | 0:00:10.201059 | |
|
app-server-2
at_canary_b.sock |
3647235 | GET | https://cedisfamamx.admintotal.com/admin/ver_salida_traspaso/548422/ | 0 | 23/04/2026 03:28:53 | 23/04/2026 03:29:04 | 0:00:10.201053 | |
|
app-server-2
at_canary_b.sock |
3647235 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=450&a=1534&tipo=… | 0 | 23/04/2026 04:08:05 | 23/04/2026 04:08:15 | 0:00:10.201047 | |
|
app-server-1
at_stage_a.sock |
2887505 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 23/04/2026 05:31:21 | 23/04/2026 05:31:31 | 0:00:10.201040 | |
|
app-server-1
at_stage_a.sock |
2851690 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3200 | 0 | 23/04/2026 01:08:10 | 23/04/2026 01:08:20 | 0:00:10.201039 | |
|
app-server-2
at_stage_a.sock |
3648368 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 23/04/2026 05:44:55 | 23/04/2026 05:45:06 | 0:00:10.201026 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3312832 | POST | https://facturacliente.com/app/factura_cfdi/ | 1686 | 23/04/2026 09:18:32 | 23/04/2026 09:18:43 | 0:00:10.201025 | |
|
app-server-2
at_dev_a.sock |
3649032 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/pedidos/ | 0 | 23/04/2026 03:17:42 | 23/04/2026 03:17:52 | 0:00:10.201015 | |
|
app-server-2
at_canary_b.sock |
3665708 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 23/04/2026 07:41:07 | 23/04/2026 07:41:17 | 0:00:10.201004 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3312833 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=APLICACION+DE+ANT | 0 | 23/04/2026 17:57:26 | 23/04/2026 17:57:36 | 0:00:10.200993 | |
|
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 06:32:25 | 23/04/2026 06:32:36 | 0:00:10.200955 | |
|
app-server-1
at_stable_b.sock |
2845083 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?success=La%20cotizaci… | 0 | 22/04/2026 23:18:13 | 22/04/2026 23:18:23 | 0:00:10.200950 | |
|
app-server-1
at_stable_b.sock |
2886211 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 23/04/2026 03:36:24 | 23/04/2026 03:36:34 | 0:00:10.200920 |