| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
3529871 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1700 | 0 | 07/04/2026 06:06:19 | 07/04/2026 06:06:29 | 0:00:10.260159 | |
|
app-server-2
at_stable_b.sock |
1186551 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 03:47:47 | 07/04/2026 03:47:57 | 0:00:10.260139 | |
|
app-server-2
at_canary_a.sock |
1186976 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/566133/ | 98223 | 07/04/2026 05:20:20 | 07/04/2026 05:20:30 | 0:00:10.260127 | |
|
app-server-1
at_stable_a.sock |
3519047 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 04:28:31 | 07/04/2026 04:28:41 | 0:00:10.260103 | |
|
app-server-2
at_stable_b.sock |
1186552 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 07/04/2026 05:48:36 | 07/04/2026 05:48:46 | 0:00:10.260081 | |
|
app-server-2
at_dev_b.sock |
1136661 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_promociones_grupo/?almacen=&cliente=1522 | 0 | 06/04/2026 20:07:34 | 06/04/2026 20:07:44 | 0:00:10.260056 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 268 | 07/04/2026 16:37:59 | 07/04/2026 16:38:09 | 0:00:10.260030 | |
|
app-server-2
at_stable_b.sock |
1140008 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 06/04/2026 19:47:13 | 06/04/2026 19:47:23 | 0:00:10.260029 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658728 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60498/ | 6 | 07/04/2026 10:35:56 | 07/04/2026 10:36:06 | 0:00:10.260022 | |
|
app-server-2
at_canary_a.sock |
1186982 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/566204/ | 96855 | 07/04/2026 07:21:18 | 07/04/2026 07:21:28 | 0:00:10.260002 | |
|
app-server-1
at_canary_b.sock |
3529871 | POST | https://sanmartin.admintotal.com/admin/cotizacion_similar/830176/ | 35692 | 07/04/2026 06:01:41 | 07/04/2026 06:01:51 | 0:00:10.259971 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 07/04/2026 16:13:57 | 07/04/2026 16:14:07 | 0:00:10.259931 | |
|
app-server-2
at_stable_b.sock |
1150191 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/92313/ | 0 | 07/04/2026 00:17:53 | 07/04/2026 00:18:03 | 0:00:10.259901 | |
|
app-server-2
at_stable_b.sock |
1209120 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 07/04/2026 06:41:04 | 07/04/2026 06:41:14 | 0:00:10.259898 | |
|
app-server-2
at_dev_b.sock |
1146820 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=2026&mont… | 0 | 06/04/2026 22:34:04 | 06/04/2026 22:34:14 | 0:00:10.259889 | |
|
app-server-2
at_stable_b.sock |
1146746 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/131021/ | 0 | 06/04/2026 22:34:55 | 06/04/2026 22:35:05 | 0:00:10.259881 | |
|
app-server-1
at_canary_b.sock |
3424924 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=400 | 0 | 06/04/2026 20:03:23 | 06/04/2026 20:03:33 | 0:00:10.259869 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/factura_cfdi/ | 1742 | 07/04/2026 13:46:11 | 07/04/2026 13:46:21 | 0:00:10.259864 | |
|
app-server-2
at_stable_b.sock |
1138094 | GET | https://superkeno.admintotal.com/api-desktop-v2/configuraciones/ | 0 | 06/04/2026 19:51:21 | 06/04/2026 19:51:32 | 0:00:10.259861 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 07/04/2026 12:15:34 | 07/04/2026 12:15:44 | 0:00:10.259846 | |
|
app-server-2
at_stage_b.sock |
1133042 | GET | https://hso.admintotal.com/admin/ventas/corte_caja_completo_almacen/1539/?fecha=06/04/26&moneda=1 | 0 | 06/04/2026 18:34:28 | 06/04/2026 18:34:38 | 0:00:10.259842 | |
|
app-server-2
at_dev_b.sock |
1188777 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_status_procesos/?id=78106&id=78096& | 0 | 07/04/2026 03:20:49 | 07/04/2026 03:20:59 | 0:00:10.259840 | |
|
app-server-2
at_stable_b.sock |
1186549 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 9454 | 07/04/2026 07:00:24 | 07/04/2026 07:00:34 | 0:00:10.259791 | |
|
app-server-2
at_stable_b.sock |
1186551 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=262519&nuevo=1 | 0 | 07/04/2026 05:08:47 | 07/04/2026 05:08:57 | 0:00:10.259778 | |
|
app-server-1
at_stable_a.sock |
3561577 | POST | https://soluciones.admintotal.com/admin/orden_liquidar/588906/ | 1971 | 07/04/2026 07:31:46 | 07/04/2026 07:31:56 | 0:00:10.259764 |