| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1631154 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 07/04/2026 19:53:30 | 07/04/2026 19:53:40 | 0:00:10.243209 | |
|
app-server-2
at_stable_b.sock |
1636822 | GET | https://carben.admintotal.com/api/v2/productos/?codigo=CGA-540-OKILA&limit=1 | 0 | 07/04/2026 22:05:26 | 07/04/2026 22:05:36 | 0:00:10.243194 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 07/04/2026 17:30:50 | 07/04/2026 17:31:00 | 0:00:10.243146 | |
|
app-server-1
at_stable_a.sock |
4071895 | GET | https://pcg.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=1531&term=punta | 0 | 08/04/2026 04:25:28 | 08/04/2026 04:25:38 | 0:00:10.243142 | |
|
app-server-2
at_stable_b.sock |
1631154 | POST | https://superkeno.admintotal.com/ajax/validar_punto_venta/ | 6144 | 07/04/2026 19:02:42 | 07/04/2026 19:02:52 | 0:00:10.243120 | |
|
app-server-2
at_canary_b.sock |
1679232 | GET | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/566866/ | 0 | 08/04/2026 05:51:10 | 08/04/2026 05:51:20 | 0:00:10.243118 | |
|
app-server-1
at_stable_a.sock |
4016059 | GET | https://carnesvillarreal.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 07/04/2026 18:52:21 | 07/04/2026 18:52:31 | 0:00:10.243107 | |
|
app-server-2
at_canary_b.sock |
1601523 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=394&a=1534&tipo=… | 0 | 07/04/2026 18:37:08 | 07/04/2026 18:37:18 | 0:00:10.243083 | |
|
app-server-1
at_stable_a.sock |
3519043 | GET | https://mapisa.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status_can… | 0 | 07/04/2026 07:29:01 | 07/04/2026 07:29:11 | 0:00:10.243076 | |
|
app-server-1
at_stable_a.sock |
4027988 | POST | https://anmon.admintotal.com/admin/nota_credito_cliente/0/ | 1862 | 08/04/2026 01:02:49 | 08/04/2026 01:02:59 | 0:00:10.243058 | |
|
app-server-2
at_stable_b.sock |
1635109 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 07/04/2026 20:57:21 | 07/04/2026 20:57:31 | 0:00:10.243035 | |
|
app-server-2
at_stable_b.sock |
1646862 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/58559/ | 0 | 08/04/2026 02:11:35 | 08/04/2026 02:11:45 | 0:00:10.243033 | |
|
app-server-1
at_stable_a.sock |
4013500 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 07/04/2026 18:23:42 | 07/04/2026 18:23:52 | 0:00:10.243033 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565150 | GET | https://facturacliente.com/app/ver_factura_cfdi/810117/ | 0 | 07/04/2026 17:00:39 | 07/04/2026 17:00:49 | 0:00:10.243029 | |
|
app-server-1
at_stable_a.sock |
4031853 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 07/04/2026 22:07:26 | 07/04/2026 22:07:36 | 0:00:10.243015 | |
|
app-server-2
at_stable_b.sock |
1678770 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/38826/ | 0 | 08/04/2026 04:05:54 | 08/04/2026 04:06:04 | 0:00:10.242982 | |
|
app-server-2
at_dev_a.sock |
1686881 | GET | https://prueba4.admintotal.com/api/v2/empleados/?limit=100 | 0 | 08/04/2026 03:46:00 | 08/04/2026 03:46:10 | 0:00:10.242963 | |
|
app-server-2
at_stable_b.sock |
1635109 | GET | https://hollmancal.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuados… | 0 | 07/04/2026 23:50:48 | 07/04/2026 23:50:58 | 0:00:10.242962 | |
|
app-server-1
at_stable_a.sock |
4016059 | GET | https://cummingauto.admintotal.com/admin/ventas/corte_caja_completo_almacen/226079/?fecha=2026-04-0… | 0 | 07/04/2026 18:36:06 | 07/04/2026 18:36:16 | 0:00:10.242961 | |
|
app-server-1
at_stable_a.sock |
4012733 | GET | https://adcr2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&so… | 0 | 07/04/2026 18:47:34 | 07/04/2026 18:47:45 | 0:00:10.242945 | |
|
app-server-1
at_stable_a.sock |
4023123 | GET | https://vendetto.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&desde=07%2F04%2F26&ha… | 0 | 07/04/2026 18:46:33 | 07/04/2026 18:46:43 | 0:00:10.242928 | |
|
app-server-2
at_stable_b.sock |
1634026 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/04/2026 19:40:52 | 07/04/2026 19:41:02 | 0:00:10.242897 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 07/04/2026 10:51:30 | 07/04/2026 10:51:40 | 0:00:10.242895 | |
|
app-server-1
at_stage_a.sock |
4011833 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2900 | 0 | 07/04/2026 19:18:00 | 07/04/2026 19:18:10 | 0:00:10.242884 | |
|
app-server-1
at_stable_a.sock |
4031853 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 07/04/2026 22:05:33 | 07/04/2026 22:05:43 | 0:00:10.242881 |