| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
3187864 | GET | https://elcuboferreterias.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&statu… | 0 | 14/01/2026 07:41:42 | 14/01/2026 07:41:52 | 0:00:10.226331 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1347902 | POST | https://facturacliente.com/app/factura_cfdi/ | 1718 | 13/01/2026 12:43:48 | 13/01/2026 12:43:58 | 0:00:10.226323 | |
|
app-server-1
at_legacy_a.sock |
3491231 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 14/01/2026 02:45:31 | 14/01/2026 02:45:41 | 0:00:10.226282 | |
|
app-server-1
at_canary_b.sock |
3463983 | POST | https://lacubiella.admintotal.com/admin/ajuste_inventario/agregar_entrada/ | 21515 | 13/01/2026 20:03:24 | 13/01/2026 20:03:34 | 0:00:10.226275 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 13/01/2026 10:51:18 | 13/01/2026 10:51:29 | 0:00:10.226242 | |
|
app-server-2
at_canary_a.sock |
3141059 | GET | https://superkeno.admintotal.com/ajax/select_producto_formset/041789001864/?tipo=nota_venta&almacen… | 0 | 13/01/2026 18:54:04 | 13/01/2026 18:54:14 | 0:00:10.226193 | |
|
app-server-2
at_legacy_b.sock |
3187876 | POST | https://corralito.admintotal.com/admin/orden_liquidar/487984/ | 2839 | 14/01/2026 03:12:09 | 14/01/2026 03:12:19 | 0:00:10.226173 | |
|
app-server-2
at_legacy_b.sock |
3204479 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=218491&nuevo=1 | 0 | 14/01/2026 06:35:30 | 14/01/2026 06:35:40 | 0:00:10.226133 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 628 | 13/01/2026 11:41:39 | 13/01/2026 11:41:49 | 0:00:10.226112 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 14/01/2026 09:35:00 | 14/01/2026 09:35:10 | 0:00:10.226060 | |
|
app-server-2
at_canary_a.sock |
3143140 | GET | https://superkeno.admintotal.com/ajax/select_producto_formset/75007614/?tipo=nota_venta&almacen=153… | 0 | 13/01/2026 20:20:22 | 13/01/2026 20:20:32 | 0:00:10.226055 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1761817 | GET | https://soporte.admintotal.com/c/lacubiella/ | 0 | 14/01/2026 09:35:26 | 14/01/2026 09:35:36 | 0:00:10.226038 | |
|
app-server-2
at_canary_a.sock |
3143140 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 13/01/2026 21:16:28 | 13/01/2026 21:16:38 | 0:00:10.225996 | |
|
app-server-1
at_canary_b.sock |
3463983 | GET | https://td.admintotal.com/ecommerce/ajax/productos/sublinea/1591/?ind=0 | 0 | 14/01/2026 01:22:00 | 14/01/2026 01:22:10 | 0:00:10.225940 | |
|
app-server-2
at_stable_b.sock |
3138954 | GET | https://hso.admintotal.com/ajax/get_descuento_autorizado/?producto=URR5249&descuento=3&cliente=PREM… | 0 | 13/01/2026 18:33:31 | 13/01/2026 18:33:41 | 0:00:10.225931 | |
|
app-server-1
at_canary_b.sock |
3513218 | POST | https://soluciones.admintotal.com/admin/pedido_similar/553086/ | 74669 | 14/01/2026 03:40:19 | 14/01/2026 03:40:29 | 0:00:10.225930 | |
|
app-server-2
at_legacy_b.sock |
3187852 | GET | https://ferroexpress.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=14%2F01%2F26&has… | 0 | 14/01/2026 06:41:17 | 14/01/2026 06:41:27 | 0:00:10.225925 | |
|
app-server-2
at_legacy_b.sock |
3140094 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 14813 | 13/01/2026 18:35:34 | 13/01/2026 18:35:44 | 0:00:10.225900 | |
|
app-server-1
at_legacy_b.sock |
3531595 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/3932304/ | 0 | 14/01/2026 07:59:21 | 14/01/2026 07:59:32 | 0:00:10.225893 | |
|
app-server-2
at_canary_a.sock |
3138690 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=42 | 0 | 13/01/2026 18:19:58 | 13/01/2026 18:20:08 | 0:00:10.225889 | |
|
app-server-2
at_canary_a.sock |
3141059 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 13/01/2026 19:46:35 | 13/01/2026 19:46:46 | 0:00:10.225883 | |
|
app-server-2
at_legacy_b.sock |
3138215 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 13/01/2026 18:19:27 | 13/01/2026 18:19:37 | 0:00:10.225847 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1563122 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59183/ | 6 | 13/01/2026 15:08:28 | 13/01/2026 15:08:38 | 0:00:10.225804 | |
|
app-server-1
at_legacy_b.sock |
3464852 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20G… | 0 | 13/01/2026 19:31:15 | 13/01/2026 19:31:26 | 0:00:10.225747 | |
|
app-server-2
at_legacy_b.sock |
3187874 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 14/01/2026 04:34:43 | 14/01/2026 04:34:53 | 0:00:10.225738 |