| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3469036 | POST | https://tradicion.admintotal.com/ajax/guardar_venta_pendiente/330932/ | 35625 | 06/04/2026 20:01:48 | 06/04/2026 20:01:58 | 0:00:10.257419 | |
|
app-server-2
at_stable_b.sock |
1186550 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 07/04/2026 04:59:21 | 07/04/2026 04:59:31 | 0:00:10.257417 | |
|
app-server-1
at_canary_b.sock |
3479947 | GET | https://extreme.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=&status_can… | 0 | 06/04/2026 21:57:37 | 06/04/2026 21:57:47 | 0:00:10.257412 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://soluciones.admintotal.com/ajax/contains/producto_almacen_formset/?term=AA-REF-0645&a=1559&t… | 0 | 07/04/2026 05:34:30 | 07/04/2026 05:34:40 | 0:00:10.257409 | |
|
app-server-2
at_canary_a.sock |
1186978 | GET | https://martinsproduce.admintotal.com/admin/ventas/devoluciones/?f=1&almacen=&accion_dev=&desde=&ha… | 0 | 07/04/2026 07:24:56 | 07/04/2026 07:25:06 | 0:00:10.257408 | |
|
app-server-1
at_stage_a.sock |
3472822 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1100 | 0 | 06/04/2026 22:02:58 | 06/04/2026 22:03:09 | 0:00:10.257407 | |
|
app-server-2
at_canary_a.sock |
1186982 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=FRUTERIA%20OBREGON | 0 | 07/04/2026 05:07:35 | 07/04/2026 05:07:45 | 0:00:10.257403 | |
|
app-server-1
at_canary_b.sock |
3519137 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 07/04/2026 03:13:04 | 07/04/2026 03:13:14 | 0:00:10.257397 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://pcg.admintotal.com/api-desktop-v2/productos_almacen/ | 0 | 07/04/2026 06:37:30 | 07/04/2026 06:37:41 | 0:00:10.257389 | |
|
app-server-1
at_stable_a.sock |
3459149 | GET | https://otr.admintotal.com/admin/cotizacion_similar/706538/?respetar_precios=1 | 0 | 06/04/2026 18:33:31 | 06/04/2026 18:33:41 | 0:00:10.257352 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 414 | 07/04/2026 12:44:25 | 07/04/2026 12:44:36 | 0:00:10.257348 | |
|
app-server-2
at_stable_b.sock |
1198087 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/26047/ | 0 | 07/04/2026 04:51:30 | 07/04/2026 04:51:40 | 0:00:10.257335 | |
|
app-server-2
at_stable_b.sock |
1146746 | GET | https://dentalesdepot.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO… | 0 | 06/04/2026 22:35:36 | 06/04/2026 22:35:46 | 0:00:10.257290 | |
|
app-server-2
at_stable_b.sock |
1136035 | GET | https://phn.admintotal.com/ajax/get_status_procesos/?id=49878& | 0 | 06/04/2026 18:49:04 | 06/04/2026 18:49:14 | 0:00:10.257284 | |
|
app-server-1
at_canary_b.sock |
3519137 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=TPI%20IMPORTACI… | 0 | 07/04/2026 07:31:05 | 07/04/2026 07:31:15 | 0:00:10.257235 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/factura_cfdi/ | 1791 | 07/04/2026 12:38:10 | 07/04/2026 12:38:20 | 0:00:10.257224 | |
|
app-server-1
at_stable_a.sock |
3519045 | GET | https://pcg.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=3&year=2026&desde=&hasta=&c… | 0 | 07/04/2026 07:44:32 | 07/04/2026 07:44:42 | 0:00:10.257212 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 07/04/2026 04:55:38 | 07/04/2026 04:55:48 | 0:00:10.257208 | |
|
app-server-1
at_stable_a.sock |
3480074 | GET | https://arautopartes.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=&sta… | 0 | 06/04/2026 22:17:22 | 06/04/2026 22:17:32 | 0:00:10.257200 | |
|
app-server-2
at_stable_b.sock |
1209120 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/21828/ | 0 | 07/04/2026 05:56:47 | 07/04/2026 05:56:57 | 0:00:10.257182 | |
|
app-server-2
at_dev_b.sock |
1151857 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22287 | 07/04/2026 00:25:33 | 07/04/2026 00:25:43 | 0:00:10.257107 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://socogos2.admintotal.com/ajax/get_status_procesos/?id=3545&id=3544& | 0 | 06/04/2026 22:20:38 | 06/04/2026 22:20:48 | 0:00:10.257106 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 596 | 07/04/2026 09:42:03 | 07/04/2026 09:42:13 | 0:00:10.257078 | |
|
app-server-1
at_stage_a.sock |
3448406 | GET | https://ambsil.admintotal.com/api/v2/productos/4640/?&& | 0 | 06/04/2026 17:59:15 | 06/04/2026 17:59:25 | 0:00:10.257072 | |
|
app-server-2
at_stable_b.sock |
1186550 | GET | https://superkeno.admintotal.com/ajax/contains/cliente/0/?term=al | 0 | 07/04/2026 06:16:46 | 07/04/2026 06:16:57 | 0:00:10.257054 |