| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
1679222 | GET | https://martinsproduce.admintotal.com/admin/pdf_orden/566776/?version_interna=1 | 0 | 08/04/2026 05:41:04 | 08/04/2026 05:41:14 | 0:00:10.213167 | |
|
app-server-1
at_stable_b.sock |
341383 | GET | https://solurent.admintotal.com/api/v2/productos/?limit=100&offset=3200 | 0 | 08/04/2026 21:19:22 | 08/04/2026 21:19:32 | 0:00:10.213151 | |
|
app-server-2
at_stable_a.sock |
2062946 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1556&term=H&solo_codigo=0&valu… | 0 | 08/04/2026 18:37:18 | 08/04/2026 18:37:28 | 0:00:10.213141 | |
|
app-server-2
at_stable_b.sock |
1700159 | GET | https://superkeno.admintotal.com/admin/ver_entrada/4644668/ | 0 | 08/04/2026 07:18:26 | 08/04/2026 07:18:36 | 0:00:10.213121 | |
|
app-server-1
at_stable_a.sock |
4071898 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/864266/ | 32623 | 08/04/2026 06:26:56 | 08/04/2026 06:27:06 | 0:00:10.213111 | |
|
at-respaldos
at_dev_b.sock |
3174455 | GET | https://buma.respaldo.admintotal.com/ajax/contains/producto/?id=0&pp=True&es_entrada=1&a=9&term=A | 0 | 08/04/2026 16:01:48 | 08/04/2026 16:01:59 | 0:00:10.213067 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1071854 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 08/04/2026 15:46:35 | 08/04/2026 15:46:45 | 0:00:10.213057 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1071851 | GET | https://facturacliente.com/app/facturas/?q=0437%200006&month=4&year=2026&serie=&moneda=&status=&pag… | 0 | 08/04/2026 13:17:01 | 08/04/2026 13:17:11 | 0:00:10.213055 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 08/04/2026 16:29:41 | 08/04/2026 16:29:51 | 0:00:10.213034 | |
|
app-server-2
at_stable_a.sock |
2084328 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9267/ | 0 | 09/04/2026 01:35:25 | 09/04/2026 01:35:35 | 0:00:10.213026 | |
|
app-server-1
at_stable_b.sock |
352386 | GET | https://lacubiella.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=&hasta=08%2F04%2F… | 0 | 08/04/2026 20:33:43 | 08/04/2026 20:33:54 | 0:00:10.213024 | |
|
app-server-2
at_dev_b.sock |
2084679 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 09/04/2026 02:03:36 | 09/04/2026 02:03:46 | 0:00:10.213011 | |
|
app-server-2
at_stable_b.sock |
1700870 | GET | https://emjo.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=hilo&solo_codigo=0&value_… | 0 | 08/04/2026 07:26:21 | 08/04/2026 07:26:31 | 0:00:10.213004 | |
|
app-server-2
at_stable_a.sock |
2082521 | GET | https://carben.admintotal.com/api/v2/productos/?search=P0201&limit=5 | 0 | 09/04/2026 00:39:53 | 09/04/2026 00:40:03 | 0:00:10.212989 | |
|
app-server-1
at_stable_a.sock |
4071900 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 6119 | 08/04/2026 03:22:33 | 08/04/2026 03:22:43 | 0:00:10.212969 | |
|
app-server-2
at_canary_a.sock |
2031536 | GET | https://cedisfamamx.admintotal.com/admin/ver_orden_compra/530901/ | 0 | 08/04/2026 19:18:39 | 08/04/2026 19:18:49 | 0:00:10.212963 | |
|
app-server-1
at_stable_b.sock |
4054141 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 08/04/2026 02:45:18 | 08/04/2026 02:45:28 | 0:00:10.212963 | |
|
app-server-2
at_canary_b.sock |
1679224 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/04/2026 06:26:33 | 08/04/2026 06:26:43 | 0:00:10.212952 | |
|
app-server-1
at_canary_b.sock |
354732 | GET | https://dimapesa.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?desc… | 0 | 08/04/2026 21:24:09 | 08/04/2026 21:24:19 | 0:00:10.212944 | |
|
app-server-2
at_stable_a.sock |
2069353 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 08/04/2026 20:02:14 | 08/04/2026 20:02:24 | 0:00:10.212943 | |
|
app-server-2
at_stable_a.sock |
2062946 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 08/04/2026 18:51:04 | 08/04/2026 18:51:14 | 0:00:10.212943 | |
|
app-server-2
at_stable_a.sock |
2080827 | GET | https://corralito.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 0 | 09/04/2026 00:18:56 | 09/04/2026 00:19:06 | 0:00:10.212918 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 271 | 08/04/2026 09:52:55 | 08/04/2026 09:53:05 | 0:00:10.212852 | |
|
app-server-1
at_stable_b.sock |
352522 | POST | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta/ | 1704 | 08/04/2026 19:50:00 | 08/04/2026 19:50:10 | 0:00:10.212841 | |
|
it-dev.c.it-excellence.internal
oxxo_conecta_pre.sock |
3048490 | GET | https://pre.pdac.mx/cotizaciones/ajax/get_producto/?producto_ac=757528042042 | 0 | 08/04/2026 16:09:08 | 08/04/2026 16:09:19 | 0:00:10.212838 |