| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
1405785 | GET | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 27/04/2026 17:13:24 | 27/04/2026 17:13:35 | 0:00:10.359879 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 262 | 27/04/2026 09:59:12 | 27/04/2026 09:59:23 | 0:00:10.359875 | |
|
app-server-2
at_canary_b.sock |
1422266 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/78397/?f=1&buscar=Buscar&desde=01… | 0 | 27/04/2026 17:51:21 | 27/04/2026 17:51:31 | 0:00:10.359872 | |
|
app-server-2
at_legacy_a.sock |
1410337 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 27/04/2026 18:01:14 | 27/04/2026 18:01:24 | 0:00:10.359849 | |
|
app-server-2
at_legacy_a.sock |
1319609 | GET | https://corralito.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=9&desde=01%2… | 0 | 27/04/2026 14:58:27 | 27/04/2026 14:58:37 | 0:00:10.359839 | |
|
app-server-1
at_stage_b.sock |
321635 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3300 | 0 | 27/04/2026 01:18:02 | 27/04/2026 01:18:12 | 0:00:10.359839 | |
|
app-server-2
at_stage_a.sock |
935686 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 27/04/2026 07:01:32 | 27/04/2026 07:01:42 | 0:00:10.359808 | |
|
app-server-2
at_legacy_b.sock |
999663 | GET | https://italmix.admintotal.com/ajax/contains/producto_almacen_formset/?term=SCD866-HIT&a=1533&tipo=… | 0 | 27/04/2026 09:41:32 | 27/04/2026 09:41:42 | 0:00:10.359805 | |
|
app-server-1
at_legacy_b.sock |
810875 | GET | https://servimaterialeselsgto.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 27/04/2026 13:53:48 | 27/04/2026 13:53:58 | 0:00:10.359802 | |
|
app-server-1
at_legacy_b.sock |
844136 | POST | https://carnesvillarreal.admintotal.com/ajax/guardar_venta_pendiente/147238/ | 952 | 27/04/2026 14:33:55 | 27/04/2026 14:34:06 | 0:00:10.359791 | |
|
app-server-2
at_stage_a.sock |
895894 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=55 | 0 | 27/04/2026 07:38:38 | 27/04/2026 07:38:48 | 0:00:10.359757 | |
|
app-server-2
at_canary_b.sock |
1391262 | GET | https://cedisfamamx.admintotal.com/ajax/get_fondos_proveedor/GASNGO MEXICO SA DE CV/?cliente_id=1974 | 0 | 27/04/2026 16:56:48 | 27/04/2026 16:56:58 | 0:00:10.359753 | |
|
app-server-2
at_legacy_a.sock |
1423080 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 1713 | 27/04/2026 17:58:08 | 27/04/2026 17:58:18 | 0:00:10.359752 | |
|
app-server-2
at_canary_b.sock |
1438999 | POST | https://hollman.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 10437 | 27/04/2026 19:41:31 | 27/04/2026 19:41:42 | 0:00:10.359737 | |
|
app-server-2
at_stage_a.sock |
977209 | GET | https://hso.admintotal.com/admin/ver_cotizacion/2750157/ | 0 | 27/04/2026 08:58:18 | 27/04/2026 08:58:29 | 0:00:10.359728 | |
|
app-server-1
at_legacy_b.sock |
976494 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 21976 | 27/04/2026 17:39:05 | 27/04/2026 17:39:16 | 0:00:10.359724 | |
|
app-server-1
at_legacy_b.sock |
815524 | GET | https://gruponayarmd.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=11410&s… | 0 | 27/04/2026 13:36:37 | 27/04/2026 13:36:48 | 0:00:10.359724 | |
|
app-server-2
at_legacy_a.sock |
1294115 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20GENE&value_field=razon_s… | 0 | 27/04/2026 14:59:40 | 27/04/2026 14:59:51 | 0:00:10.359720 | |
|
app-server-2
at_canary_b.sock |
1288131 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=45 | 0 | 27/04/2026 15:10:45 | 27/04/2026 15:10:56 | 0:00:10.359701 | |
|
app-server-2
at_legacy_a.sock |
1425387 | GET | https://tecnomaxx.admintotal.com/admin/ver_factura/2768881/ | 0 | 27/04/2026 18:03:41 | 27/04/2026 18:03:51 | 0:00:10.359699 | |
|
app-server-1
at_legacy_b.sock |
453648 | GET | https://seguricentro.admintotal.com/admin/index/?first=1 | 0 | 27/04/2026 08:48:32 | 27/04/2026 08:48:43 | 0:00:10.359692 | |
|
app-server-2
at_dev_b.sock |
1415284 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-03-30T0… | 0 | 27/04/2026 18:03:19 | 27/04/2026 18:03:30 | 0:00:10.359684 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 11:35:30 | 27/04/2026 11:35:41 | 0:00:10.359676 | |
|
app-server-2
at_legacy_a.sock |
1435761 | GET | https://medina.admintotal.com/admin/inventario/ver_producto/13220/ | 0 | 27/04/2026 19:24:01 | 27/04/2026 19:24:11 | 0:00:10.359667 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706332 | GET | https://soporte.admintotal.com/session_security/ping/?idleFor=1502&_=1777331212691 | 0 | 27/04/2026 16:35:54 | 27/04/2026 16:36:04 | 0:00:10.359641 |