| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
4134166 | GET | https://lacubiella.admintotal.com/ajax/regenerar_polizas_descuadradas/?tipo=diferencias_contabilida… | 0 | 09/03/2026 17:58:07 | 09/03/2026 17:58:17 | 0:00:10.375505 | |
|
app-server-2
at_stable_a.sock |
3390785 | GET | https://tecmedica.admintotal.com/admin/pdf_salida/8553/ | 0 | 09/03/2026 08:12:25 | 09/03/2026 08:12:36 | 0:00:10.375504 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/enviar_factura/803492/ | 36 | 09/03/2026 10:44:51 | 09/03/2026 10:45:01 | 0:00:10.375496 | |
|
app-server-1
at_legacy_b.sock |
3673971 | GET | https://solurent.admintotal.com/ajax/get_almacen_info/9/ | 0 | 09/03/2026 08:38:34 | 09/03/2026 08:38:45 | 0:00:10.375494 | |
|
app-server-2
at_legacy_a.sock |
3435707 | POST | https://dany12.admintotal.com/admin/cxc/abono/0/ | 3556 | 09/03/2026 08:21:18 | 09/03/2026 08:21:28 | 0:00:10.375486 | |
|
app-server-2
at_legacy_a.sock |
3810491 | GET | https://refaccionariaduarte.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 18:14:11 | 09/03/2026 18:14:21 | 0:00:10.375448 | |
|
app-server-2
at_legacy_a.sock |
3635369 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LHUHM7LN/ | 0 | 09/03/2026 13:35:46 | 09/03/2026 13:35:56 | 0:00:10.375447 | |
|
app-server-2
at_canary_b.sock |
3392007 | POST | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 28890 | 09/03/2026 08:04:38 | 09/03/2026 08:04:48 | 0:00:10.375429 | |
|
app-server-1
at_stable_a.sock |
4117549 | GET | https://arautopartes.admintotal.com/ajax/contains/producto_almacen_formset/?term=PFFU06CL&a=15631&t… | 0 | 09/03/2026 17:18:45 | 09/03/2026 17:18:55 | 0:00:10.375418 | |
|
app-server-2
at_stable_a.sock |
3443547 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 09/03/2026 08:19:02 | 09/03/2026 08:19:12 | 0:00:10.375415 | |
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://cummingauto.admintotal.com/admin/nomina/capturar_nomina/2606576/ | 0 | 09/03/2026 07:54:43 | 09/03/2026 07:54:53 | 0:00:10.375406 | |
|
app-server-1
at_legacy_b.sock |
3923967 | GET | https://cummingauto.admintotal.com/admin/inventario/ver_producto_almacen/469704/ | 0 | 09/03/2026 13:52:35 | 09/03/2026 13:52:45 | 0:00:10.375384 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 09/03/2026 18:21:44 | 09/03/2026 18:21:55 | 0:00:10.375370 | |
|
app-server-1
at_canary_a.sock |
4012683 | GET | https://tnj2.canary.admintotal.com/admin/qrencode/?value=https%3A//tnj2.admintotal.com/factura%3Ff%… | 0 | 09/03/2026 14:47:49 | 09/03/2026 14:48:00 | 0:00:10.375354 | |
|
app-server-1
at_legacy_b.sock |
3921272 | GET | https://mapa.admintotal.com/ajax/get_totales_corte/23-04-25/9/?cb=1530 | 0 | 09/03/2026 13:30:49 | 09/03/2026 13:30:59 | 0:00:10.375353 | |
|
app-server-2
at_legacy_a.sock |
3726774 | POST | https://carbogas.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=3&year=2026&desde=&has… | 1801 | 09/03/2026 15:23:14 | 09/03/2026 15:23:24 | 0:00:10.375325 | |
|
app-server-1
at_canary_a.sock |
4150136 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=6&dia=1 | 0 | 09/03/2026 19:12:35 | 09/03/2026 19:12:45 | 0:00:10.375322 | |
|
app-server-1
at_canary_a.sock |
4105469 | POST | https://refapar.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 500 | 09/03/2026 16:27:24 | 09/03/2026 16:27:34 | 0:00:10.375319 | |
|
app-server-1
at_legacy_b.sock |
4141485 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 21854 | 09/03/2026 18:45:50 | 09/03/2026 18:46:00 | 0:00:10.375317 | |
|
app-server-1
at_stage_a.sock |
4116287 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 09/03/2026 17:23:29 | 09/03/2026 17:23:39 | 0:00:10.375311 | |
|
app-server-1
at_stable_a.sock |
3968387 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=7506240623908&a=9 | 0 | 09/03/2026 14:07:32 | 09/03/2026 14:07:42 | 0:00:10.375307 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 206 | 09/03/2026 11:22:49 | 09/03/2026 11:23:00 | 0:00:10.375302 | |
|
app-server-1
at_canary_a.sock |
3668118 | GET | https://cph.admintotal.com/ajax/cliente/DAGOBERTO CHAVIRA (NAMIQUIPA)/?saldo_factura=0&tipo_movimie… | 0 | 09/03/2026 08:07:37 | 09/03/2026 08:07:47 | 0:00:10.375282 | |
|
app-server-2
at_legacy_a.sock |
3389788 | GET | https://petimex.admintotal.com/admin/contabilidad/polizas/ | 0 | 09/03/2026 08:16:46 | 09/03/2026 08:16:56 | 0:00:10.375270 | |
|
app-server-2
at_legacy_a.sock |
3794261 | GET | https://powerbat.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 09/03/2026 17:28:12 | 09/03/2026 17:28:23 | 0:00:10.375248 |