| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
1564503 | GET | https://martinsproduce.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=07%2F0… | 0 | 07/04/2026 18:51:53 | 07/04/2026 18:52:03 | 0:00:10.239996 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=150 | 0 | 07/04/2026 03:11:00 | 07/04/2026 03:11:11 | 0:00:10.239990 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 201 | 07/04/2026 11:51:13 | 07/04/2026 11:51:23 | 0:00:10.239985 | |
|
app-server-1
at_stable_a.sock |
3476632 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=… | 0 | 06/04/2026 20:36:33 | 06/04/2026 20:36:43 | 0:00:10.239972 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 07/04/2026 03:39:34 | 07/04/2026 03:39:44 | 0:00:10.239943 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/t/61121/ | 1889 | 07/04/2026 14:07:27 | 07/04/2026 14:07:38 | 0:00:10.239929 | |
|
app-server-1
at_stable_a.sock |
3468317 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/corte_caja_completo/ | 0 | 06/04/2026 18:58:22 | 06/04/2026 18:58:33 | 0:00:10.239898 | |
|
app-server-2
at_stable_b.sock |
1623795 | GET | https://ferreteriaelchiton.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=AGRIC… | 0 | 07/04/2026 18:04:13 | 07/04/2026 18:04:23 | 0:00:10.239796 | |
|
app-server-2
at_stable_b.sock |
1132106 | GET | https://calote12.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/04/2026 19:40:29 | 06/04/2026 19:40:39 | 0:00:10.239777 | |
|
app-server-2
at_stable_b.sock |
1150191 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=70668&limit=25 | 0 | 06/04/2026 23:51:49 | 06/04/2026 23:51:59 | 0:00:10.239747 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565150 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 07/04/2026 13:06:01 | 07/04/2026 13:06:11 | 0:00:10.239735 | |
|
app-server-2
at_stable_b.sock |
1186551 | GET | https://superkeno.admintotal.com/admin/ver_orden_compra/4635857/ | 0 | 07/04/2026 06:40:33 | 07/04/2026 06:40:44 | 0:00:10.239691 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
400343 | GET | https://facturacliente.com/app/facturas/?q=GUADALUPE&month=3&year=2026&serie=&moneda=&status=&pagin… | 0 | 06/04/2026 19:29:52 | 06/04/2026 19:30:02 | 0:00:10.239682 | |
|
app-server-2
at_stable_b.sock |
1150191 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/04/2026 00:10:54 | 07/04/2026 00:11:04 | 0:00:10.239668 | |
|
app-server-2
at_stable_b.sock |
1619507 | GET | https://farmaplus2.admintotal.com/ajax/existencias_almacenes/706196/ | 0 | 07/04/2026 18:25:09 | 07/04/2026 18:25:19 | 0:00:10.239667 | |
|
app-server-2
at_dev_b.sock |
1252125 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/notas_credito_cliente/ | 0 | 07/04/2026 07:25:16 | 07/04/2026 07:25:27 | 0:00:10.239656 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 218 | 07/04/2026 12:20:56 | 07/04/2026 12:21:06 | 0:00:10.239648 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://soluciones.admintotal.com/ajax/cliente/OPE MANUFACTURER MEXICO/?5028 | 0 | 07/04/2026 03:50:12 | 07/04/2026 03:50:22 | 0:00:10.239647 | |
|
app-server-1
at_stage_a.sock |
3521784 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3800 | 0 | 07/04/2026 03:22:33 | 07/04/2026 03:22:44 | 0:00:10.239635 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 321 | 07/04/2026 01:25:41 | 07/04/2026 01:25:51 | 0:00:10.239629 | |
|
app-server-2
at_stable_b.sock |
1137306 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 06/04/2026 19:24:25 | 06/04/2026 19:24:36 | 0:00:10.239614 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658727 | GET | https://soporte.admintotal.com/t/61144/ | 0 | 07/04/2026 09:40:59 | 07/04/2026 09:41:10 | 0:00:10.239610 | |
|
app-server-1
at_stage_a.sock |
3472822 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=500 | 0 | 07/04/2026 00:11:30 | 07/04/2026 00:11:40 | 0:00:10.239607 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 06/04/2026 22:20:58 | 06/04/2026 22:21:09 | 0:00:10.239598 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59712/ | 6 | 07/04/2026 11:03:59 | 07/04/2026 11:04:10 | 0:00:10.239584 |