| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_b.sock |
311830 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 27/04/2026 02:00:10 | 27/04/2026 02:00:20 | 0:00:10.338835 | |
|
app-server-2
at_stage_a.sock |
943739 | GET | https://emjo.admintotal.com/admin/mostrar_ajuste_inventario/26828/entrada/?q=EF0.6-10-17/1127&detal… | 0 | 27/04/2026 08:04:54 | 27/04/2026 08:05:04 | 0:00:10.338830 | |
|
app-server-1
at_legacy_b.sock |
1000225 | GET | https://icg.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=1532&desde=27%2F04%2F26&hasta=… | 0 | 27/04/2026 18:11:25 | 27/04/2026 18:11:35 | 0:00:10.338825 | |
|
app-server-2
at_legacy_b.sock |
893358 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_… | 0 | 27/04/2026 07:17:45 | 27/04/2026 07:17:55 | 0:00:10.338766 | |
|
app-server-1
at_canary_a.sock |
993043 | GET | https://interlogic.admintotal.com/admin/gasto_xml/?inicial=1 | 0 | 27/04/2026 17:59:02 | 27/04/2026 17:59:12 | 0:00:10.338755 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/factura_cfdi/ | 1697 | 27/04/2026 11:16:52 | 27/04/2026 11:17:02 | 0:00:10.338730 | |
|
app-server-2
at_legacy_a.sock |
1424930 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=artem&value_field=razon_social&es_… | 0 | 27/04/2026 18:12:47 | 27/04/2026 18:12:58 | 0:00:10.338725 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/ver_factura_cfdi/814013/ | 16 | 27/04/2026 16:23:44 | 27/04/2026 16:23:54 | 0:00:10.338725 | |
|
app-server-1
at_legacy_b.sock |
985180 | POST | https://otr.admintotal.com/admin/editar_cotizacion_cliente/711813/ | 36290 | 27/04/2026 17:52:49 | 27/04/2026 17:52:59 | 0:00:10.338718 | |
|
app-server-2
at_canary_a.sock |
894798 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=SU&solo_codigo=0&val… | 0 | 27/04/2026 07:17:45 | 27/04/2026 07:17:55 | 0:00:10.338709 | |
|
app-server-2
at_legacy_a.sock |
1426880 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20&value_field=razon_socia… | 0 | 27/04/2026 18:10:43 | 27/04/2026 18:10:54 | 0:00:10.338698 | |
|
app-server-1
at_stage_b.sock |
364083 | GET | https://cph.admintotal.com/admin/index/?first=1 | 0 | 27/04/2026 07:14:26 | 27/04/2026 07:14:37 | 0:00:10.338649 | |
|
app-server-2
at_stable_b.sock |
1422021 | GET | https://refameza.admintotal.com/ajax/get_almacen_info/9/ | 0 | 27/04/2026 17:52:33 | 27/04/2026 17:52:44 | 0:00:10.338646 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/enviar_factura/814031/ | 32 | 27/04/2026 17:43:52 | 27/04/2026 17:44:02 | 0:00:10.338641 | |
|
app-server-1
at_legacy_b.sock |
1000225 | GET | https://diazlab.admintotal.com/admin/ventas/cajas/corte_caja_completo/ | 0 | 27/04/2026 17:53:20 | 27/04/2026 17:53:31 | 0:00:10.338627 | |
|
app-server-1
at_legacy_b.sock |
844136 | GET | https://herrasa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&so… | 0 | 27/04/2026 14:39:35 | 27/04/2026 14:39:45 | 0:00:10.338588 | |
|
app-server-2
at_stage_a.sock |
942687 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 27/04/2026 07:48:33 | 27/04/2026 07:48:44 | 0:00:10.338556 | |
|
app-server-1
at_legacy_b.sock |
359664 | GET | https://sergoequipos.admintotal.com/admin/inventario/ver_producto/20665/ | 0 | 27/04/2026 07:51:51 | 27/04/2026 07:52:01 | 0:00:10.338535 | |
|
app-server-2
at_canary_b.sock |
1391262 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 10706 | 27/04/2026 17:45:22 | 27/04/2026 17:45:33 | 0:00:10.338532 | |
|
app-server-1
at_legacy_b.sock |
947593 | GET | https://freforma.admintotal.com/ajax/get_movimiento_caja/2000721/?nuevo=1 | 0 | 27/04/2026 16:49:24 | 27/04/2026 16:49:35 | 0:00:10.338528 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484621 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61634/ | 6 | 27/04/2026 11:42:45 | 27/04/2026 11:42:55 | 0:00:10.338506 | |
|
app-server-2
at_legacy_a.sock |
1412165 | GET | https://phn.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=14%2F04%2F26&hasta=27%2F0… | 0 | 27/04/2026 17:48:32 | 27/04/2026 17:48:42 | 0:00:10.338486 | |
|
app-server-2
at_stage_a.sock |
943739 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=51 | 0 | 27/04/2026 07:50:16 | 27/04/2026 07:50:27 | 0:00:10.338460 | |
|
app-server-2
at_stable_b.sock |
1427033 | GET | https://martinsproduce.admintotal.com/admin/pdf_orden/582294/?version_interna=1 | 0 | 27/04/2026 18:13:59 | 27/04/2026 18:14:09 | 0:00:10.338458 | |
|
app-server-1
at_legacy_b.sock |
985180 | GET | https://icg.admintotal.com/api/v2/productos/?codigos=345953,342494,SC00007,4K160285,G63891,340089,S… | 0 | 27/04/2026 17:48:00 | 27/04/2026 17:48:10 | 0:00:10.338456 |