| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
1239212 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 08/01/2026 18:49:48 | 08/01/2026 18:49:58 | 0:00:10.147950 | |
|
app-server-1
at_canary_b.sock |
727086 | GET | https://lacubiella.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=07%2F01%2F26&hasta… | 0 | 07/01/2026 19:43:22 | 07/01/2026 19:43:32 | 0:00:10.147920 | |
|
app-server-1
at_stable_a.sock |
775186 | GET | https://herrasa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&so… | 0 | 07/01/2026 20:36:47 | 07/01/2026 20:36:57 | 0:00:10.147910 | |
|
app-server-1
at_stable_a.sock |
787778 | POST | https://extreme.admintotal.com/admin/cxc/abono/0/ | 10763 | 08/01/2026 02:24:06 | 08/01/2026 02:24:16 | 0:00:10.147883 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3009294 | POST | https://facturacliente.com/web/ | 127 | 08/01/2026 14:50:50 | 08/01/2026 14:51:00 | 0:00:10.147849 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2430728 | POST | https://facturacliente.com/app/factura_cfdi/ | 1730 | 07/01/2026 21:18:09 | 07/01/2026 21:18:19 | 0:00:10.147845 | |
|
app-server-2
at_dev_a.sock |
863956 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entradas_ajuste/ | 0 | 08/01/2026 01:01:53 | 08/01/2026 01:02:03 | 0:00:10.147783 | |
|
app-server-2
at_dev_a.sock |
906489 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 08/01/2026 04:17:57 | 08/01/2026 04:18:07 | 0:00:10.147730 | |
|
app-server-1
at_legacy_b.sock |
823682 | GET | https://pcg.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=1531&term=9 | 0 | 08/01/2026 05:31:03 | 08/01/2026 05:31:13 | 0:00:10.147723 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3008951 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59052/ | 6 | 08/01/2026 13:05:30 | 08/01/2026 13:05:40 | 0:00:10.147711 | |
|
app-server-2
at_legacy_a.sock |
897397 | GET | https://forzadelnorte.admintotal.com/admin/contabilidad/utilerias/reprocesar_saldos/?task_panel=1 | 0 | 08/01/2026 04:12:31 | 08/01/2026 04:12:41 | 0:00:10.147703 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 08/01/2026 16:59:14 | 08/01/2026 16:59:24 | 0:00:10.147694 | |
|
app-server-1
at_legacy_b.sock |
789707 | GET | https://pcg.admintotal.com/admin/receipt_nota_venta/972567/ | 0 | 08/01/2026 00:41:16 | 08/01/2026 00:41:26 | 0:00:10.147685 | |
|
app-server-1
at_legacy_b.sock |
823689 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 08/01/2026 03:45:28 | 08/01/2026 03:45:38 | 0:00:10.147673 | |
|
app-server-2
at_dev_a.sock |
863956 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 08/01/2026 00:23:54 | 08/01/2026 00:24:04 | 0:00:10.147649 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3009294 | POST | https://facturacliente.com/app/factura_cfdi/ | 2595 | 08/01/2026 16:59:33 | 08/01/2026 16:59:43 | 0:00:10.147629 | |
|
app-server-1
at_legacy_b.sock |
771227 | GET | https://cummingauto.admintotal.com/ajax/contains/producto/?a=199268&sin_descontinuados=1&term=BPR6E | 0 | 07/01/2026 19:51:31 | 07/01/2026 19:51:41 | 0:00:10.147562 | |
|
app-server-2
at_stable_b.sock |
856076 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=2109005&ind=0 | 0 | 07/01/2026 22:12:45 | 07/01/2026 22:12:56 | 0:00:10.147555 | |
|
app-server-2
at_legacy_a.sock |
857273 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 07/01/2026 21:23:55 | 07/01/2026 21:24:05 | 0:00:10.147551 | |
|
app-server-2
at_dev_a.sock |
910467 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/ver_nota_venta/3644494/ | 0 | 08/01/2026 06:06:21 | 08/01/2026 06:06:31 | 0:00:10.147536 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 08/01/2026 10:56:46 | 08/01/2026 10:56:56 | 0:00:10.147536 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 273 | 08/01/2026 11:12:33 | 08/01/2026 11:12:43 | 0:00:10.147535 | |
|
app-server-2
at_dev_a.sock |
857828 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/01/2026 21:08:18 | 07/01/2026 21:08:28 | 0:00:10.147529 | |
|
app-server-1
at_legacy_b.sock |
781792 | GET | https://bymnazas.admintotal.com/admin/ventas/corte_caja_cajero/1530/9/?moneda=1&almacen=1530&fecha=… | 0 | 07/01/2026 20:52:07 | 07/01/2026 20:52:17 | 0:00:10.147491 | |
|
app-server-2
at_legacy_a.sock |
859376 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 07/01/2026 23:10:38 | 07/01/2026 23:10:49 | 0:00:10.147478 |