| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
2070153 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 08/04/2026 19:04:02 | 08/04/2026 19:04:12 | 0:00:10.300069 | |
|
app-server-1
at_stable_b.sock |
352522 | GET | https://lacubiella.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=08%2F04%2F26&hasta… | 0 | 08/04/2026 23:03:42 | 08/04/2026 23:03:52 | 0:00:10.300054 | |
|
app-server-2
at_stable_b.sock |
1678767 | GET | https://emjo.admintotal.com/admin/ventas/ver_nota_venta/81810/ | 0 | 08/04/2026 06:18:12 | 08/04/2026 06:18:22 | 0:00:10.300051 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1071530 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61230/ | 112 | 08/04/2026 12:35:06 | 08/04/2026 12:35:16 | 0:00:10.300050 | |
|
app-server-1
at_stable_a.sock |
4071897 | GET | https://forza.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=4&year=2026&desde=&hasta=… | 0 | 08/04/2026 07:33:12 | 08/04/2026 07:33:22 | 0:00:10.300050 | |
|
app-server-2
at_stable_a.sock |
2030652 | GET | https://carben.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?fecha=08/04/26&moneda=1 | 0 | 08/04/2026 17:39:07 | 08/04/2026 17:39:18 | 0:00:10.300013 | |
|
app-server-1
at_stable_b.sock |
352386 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?saldo_factura=0&tipo_movimie… | 0 | 08/04/2026 21:20:13 | 08/04/2026 21:20:23 | 0:00:10.299991 | |
|
app-server-1
at_stable_a.sock |
4084036 | GET | https://construramaespronceda.admintotal.com/admin/ventas/ver_nota_venta/643528/ | 0 | 08/04/2026 07:11:56 | 08/04/2026 07:12:06 | 0:00:10.299961 | |
|
app-server-1
at_stable_a.sock |
4071896 | GET | https://saniplus.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=&status_ca… | 0 | 08/04/2026 07:07:27 | 08/04/2026 07:07:37 | 0:00:10.299956 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1071854 | GET | https://facturacliente.com/app/ver_factura_cfdi/810202/ | 0 | 08/04/2026 10:13:17 | 08/04/2026 10:13:27 | 0:00:10.299919 | |
|
app-server-1
at_canary_b.sock |
305969 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 08/04/2026 18:15:08 | 08/04/2026 18:15:19 | 0:00:10.299912 | |
|
app-server-2
at_stable_b.sock |
1698584 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 08/04/2026 06:54:19 | 08/04/2026 06:54:30 | 0:00:10.299897 | |
|
app-server-1
at_stable_b.sock |
322074 | GET | https://dame.estable.admintotal.com/admin/qrencode/?value=https%3A//dame.admintotal.com/factura%3Ff… | 0 | 08/04/2026 17:51:14 | 08/04/2026 17:51:25 | 0:00:10.299887 | |
|
app-server-2
at_stable_b.sock |
1678757 | GET | https://superkeno.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 08/04/2026 07:26:01 | 08/04/2026 07:26:11 | 0:00:10.299857 | |
|
app-server-1
at_stable_a.sock |
4071889 | GET | https://resisa.admintotal.com/admin/ventas/pendientes_orden_compra/?almacen=1540 | 0 | 08/04/2026 07:40:54 | 08/04/2026 07:41:05 | 0:00:10.299848 | |
|
app-server-1
at_canary_b.sock |
305972 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4350 | 0 | 08/04/2026 18:16:00 | 08/04/2026 18:16:10 | 0:00:10.299796 | |
|
app-server-1
at_stable_b.sock |
341062 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20… | 0 | 08/04/2026 18:12:54 | 08/04/2026 18:13:04 | 0:00:10.299781 | |
|
app-server-1
at_stable_b.sock |
362008 | GET | https://mym.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Generar&l… | 0 | 09/04/2026 02:03:37 | 09/04/2026 02:03:47 | 0:00:10.299777 | |
|
app-server-1
at_stage_a.sock |
4076291 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3700 | 0 | 08/04/2026 04:12:56 | 08/04/2026 04:13:07 | 0:00:10.299749 | |
|
app-server-1
at_stable_a.sock |
4071895 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=3&sta… | 0 | 08/04/2026 07:35:36 | 08/04/2026 07:35:46 | 0:00:10.299737 | |
|
app-server-2
at_canary_b.sock |
1679220 | GET | https://cedisfamamx.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 08/04/2026 07:25:20 | 08/04/2026 07:25:30 | 0:00:10.299733 | |
|
app-server-2
at_canary_b.sock |
1679232 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/04/2026 06:27:14 | 08/04/2026 06:27:24 | 0:00:10.299724 | |
|
app-server-1
at_stable_a.sock |
4071901 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 10008 | 08/04/2026 04:47:08 | 08/04/2026 04:47:19 | 0:00:10.299723 | |
|
app-server-1
at_stable_a.sock |
4071896 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=0&sol… | 0 | 08/04/2026 07:27:44 | 08/04/2026 07:27:54 | 0:00:10.299718 | |
|
app-server-1
at_stable_a.sock |
4071901 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=439565&nuevo=1 | 0 | 08/04/2026 03:02:29 | 08/04/2026 03:02:39 | 0:00:10.299705 |