| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1071854 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=RENTA+DE+FORD+ECONOLINE+PLACAS+4334UP | 0 | 08/04/2026 16:03:53 | 08/04/2026 16:04:03 | 0:00:10.289608 | |
|
app-server-1
at_stable_a.sock |
4071900 | GET | https://caqsa.admintotal.com/admin/cxc/recepciones_pago/?f=1&almacen=&desde=07%2F04%2F26&hasta=07%2… | 0 | 08/04/2026 06:09:10 | 08/04/2026 06:09:20 | 0:00:10.289595 | |
|
app-server-1
at_stable_b.sock |
343887 | GET | https://surtidort.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 08/04/2026 18:48:12 | 08/04/2026 18:48:23 | 0:00:10.289589 | |
|
app-server-1
at_stable_a.sock |
4095108 | GET | https://eysh.admintotal.com/admin/index/?first=1 | 0 | 08/04/2026 07:35:56 | 08/04/2026 07:36:06 | 0:00:10.289574 | |
|
app-server-1
at_stable_a.sock |
4071899 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 08/04/2026 04:15:10 | 08/04/2026 04:15:20 | 0:00:10.289564 | |
|
app-server-1
at_legacy_a.sock |
4070080 | GET | https://solderslp.legacy.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=08%2F04%2F26… | 0 | 08/04/2026 17:29:14 | 08/04/2026 17:29:24 | 0:00:10.289561 | |
|
app-server-1
at_stable_b.sock |
322074 | GET | https://alhen.admintotal.com/admin/ventas/notas_venta/ | 0 | 08/04/2026 17:50:13 | 08/04/2026 17:50:23 | 0:00:10.289560 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1071526 | POST | https://soporte.admintotal.com/api/v1/deploy_admintotal/ | 47 | 08/04/2026 09:21:46 | 08/04/2026 09:21:56 | 0:00:10.289554 | |
|
app-server-1
at_stable_b.sock |
352938 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/remisiones_sin_facturar/?f=1&desde=01%2F0… | 0 | 08/04/2026 20:03:36 | 08/04/2026 20:03:46 | 0:00:10.289523 | |
|
app-server-1
at_stable_a.sock |
4095108 | GET | https://sergoequipos.admintotal.com/ajax/cliente/DICKA LOGISTICS,/?saldo_factura=0&tipo_movimiento=… | 0 | 08/04/2026 07:59:47 | 08/04/2026 07:59:57 | 0:00:10.289497 | |
|
app-server-2
at_stable_b.sock |
1678763 | GET | https://superkeno.admintotal.com/ajax/get_cr_almacen/1532/ | 0 | 08/04/2026 06:40:45 | 08/04/2026 06:40:55 | 0:00:10.289484 | |
|
app-server-1
at_stable_b.sock |
354633 | POST | https://ally.admintotal.com/admin/ver_cotizacion/29489/ | 54 | 08/04/2026 21:07:30 | 08/04/2026 21:07:40 | 0:00:10.289442 | |
|
app-server-2
at_stable_b.sock |
1678770 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/74296/ | 0 | 08/04/2026 04:39:09 | 08/04/2026 04:39:19 | 0:00:10.289440 | |
|
app-server-2
at_canary_b.sock |
1701042 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=198&a=9&tipo=not… | 0 | 08/04/2026 07:55:26 | 08/04/2026 07:55:36 | 0:00:10.289436 | |
|
app-server-2
at_canary_b.sock |
1679224 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/524740/ | 0 | 08/04/2026 07:19:07 | 08/04/2026 07:19:18 | 0:00:10.289418 | |
|
app-server-2
at_stable_b.sock |
1700870 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 08/04/2026 07:24:07 | 08/04/2026 07:24:18 | 0:00:10.289405 | |
|
app-server-1
at_stable_a.sock |
4091963 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1540&cliente=RAIN%20BIRD%20M… | 0 | 08/04/2026 07:20:53 | 08/04/2026 07:21:03 | 0:00:10.289400 | |
|
app-server-2
at_canary_b.sock |
1679228 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=GR | 0 | 08/04/2026 05:35:47 | 08/04/2026 05:35:58 | 0:00:10.289398 | |
|
app-server-2
at_canary_a.sock |
2031530 | POST | https://cfmotolosreyes2025.admintotal.com/admin/ventas/agregar_nota_venta/ | 21902 | 08/04/2026 17:39:07 | 08/04/2026 17:39:18 | 0:00:10.289392 | |
|
app-server-1
at_stable_a.sock |
4071893 | GET | https://cph.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 08/04/2026 07:21:55 | 08/04/2026 07:22:05 | 0:00:10.289388 | |
|
app-server-1
at_stable_a.sock |
4071901 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 08/04/2026 05:13:42 | 08/04/2026 05:13:53 | 0:00:10.289338 | |
|
app-server-1
at_stable_b.sock |
305274 | GET | https://dame.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Generar&… | 0 | 08/04/2026 17:32:31 | 08/04/2026 17:32:42 | 0:00:10.289336 | |
|
at-respaldos
at_dev_b.sock |
3148022 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 08/04/2026 14:54:40 | 08/04/2026 14:54:50 | 0:00:10.289336 | |
|
app-server-1
at_canary_a.sock |
4071472 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3750 | 0 | 08/04/2026 03:11:24 | 08/04/2026 03:11:34 | 0:00:10.289333 | |
|
app-server-1
at_dev_b.sock |
4074943 | GET | https://ambsil.devidle.admintotal.com/admin/login/?token=2fd3b278-af33-4b51-a011-745c34e1fccf&usuar… | 0 | 08/04/2026 03:01:58 | 08/04/2026 03:02:08 | 0:00:10.289331 |