| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
352938 | GET | https://tradicion.admintotal.com/ajax/resultado_prosepago/195143/?terminal=6 | 0 | 08/04/2026 19:53:23 | 08/04/2026 19:53:33 | 0:00:10.197823 | |
|
app-server-1
at_stable_a.sock |
4071897 | GET | https://caqsa.admintotal.com/admin/inventario/consultas/relacion_existencias_excel/?generar=Generar… | 0 | 08/04/2026 04:41:53 | 08/04/2026 04:42:04 | 0:00:10.197809 | |
|
app-server-1
at_stable_b.sock |
345345 | GET | https://tnj2.admintotal.com/ajax/existencias_almacenes/7502341193852/ | 0 | 08/04/2026 19:29:33 | 08/04/2026 19:29:43 | 0:00:10.197799 | |
|
app-server-1
at_stable_b.sock |
357542 | POST | https://soluciones.admintotal.com/admin/pedido_similar/592344/ | 31512 | 09/04/2026 01:29:35 | 09/04/2026 01:29:45 | 0:00:10.197789 | |
|
app-server-1
at_stable_a.sock |
4071898 | GET | https://caqsa.admintotal.com/ajax/select_producto_formset/20164/?tipo=nota_venta&almacen=1543&caja=… | 0 | 08/04/2026 04:24:47 | 08/04/2026 04:24:57 | 0:00:10.197787 | |
|
app-server-2
at_stable_b.sock |
1692976 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/99461/ | 0 | 08/04/2026 05:56:56 | 08/04/2026 05:57:06 | 0:00:10.197765 | |
|
app-server-2
at_canary_a.sock |
2031536 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=Anillo%20&solo_codig… | 0 | 08/04/2026 21:31:46 | 08/04/2026 21:31:56 | 0:00:10.197765 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1071529 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60827/ | 508 | 08/04/2026 14:55:28 | 08/04/2026 14:55:38 | 0:00:10.197744 | |
|
app-server-2
at_stable_a.sock |
2062945 | POST | https://coyotasmariasa.admintotal.com/factura/ | 297 | 08/04/2026 18:47:05 | 08/04/2026 18:47:15 | 0:00:10.197728 | |
|
app-server-1
at_stage_a.sock |
4076293 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4300 | 0 | 08/04/2026 05:22:27 | 08/04/2026 05:22:37 | 0:00:10.197726 | |
|
app-server-2
at_stable_b.sock |
1693260 | GET | https://luisito.admintotal.com/ajax/contains/producto_almacen_formset/?term=PV-M-201&tipo=solicitud… | 0 | 08/04/2026 06:22:18 | 08/04/2026 06:22:28 | 0:00:10.197714 | |
|
app-server-2
at_stable_b.sock |
1688540 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/92587/ | 0 | 08/04/2026 05:40:33 | 08/04/2026 05:40:43 | 0:00:10.197705 | |
|
at-respaldos
at_dev_a.sock |
3195878 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 08/04/2026 18:25:02 | 08/04/2026 18:25:13 | 0:00:10.197670 | |
|
app-server-2
at_stable_b.sock |
1692976 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4909 | 08/04/2026 05:47:44 | 08/04/2026 05:47:54 | 0:00:10.197663 | |
|
app-server-1
at_stable_a.sock |
4071899 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 08/04/2026 04:25:28 | 08/04/2026 04:25:38 | 0:00:10.197634 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1071530 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60845/ | 6 | 08/04/2026 16:30:11 | 08/04/2026 16:30:21 | 0:00:10.197632 | |
|
app-server-1
at_stable_b.sock |
354633 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 08/04/2026 21:08:31 | 08/04/2026 21:08:41 | 0:00:10.197577 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 214 | 08/04/2026 08:53:27 | 08/04/2026 08:53:37 | 0:00:10.197543 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1071530 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60996/ | 245 | 08/04/2026 09:10:20 | 08/04/2026 09:10:30 | 0:00:10.197538 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1071854 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 08/04/2026 14:12:03 | 08/04/2026 14:12:13 | 0:00:10.197520 | |
|
app-server-1
at_stable_b.sock |
4054142 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 08/04/2026 02:35:08 | 08/04/2026 02:35:18 | 0:00:10.197508 | |
|
at-respaldos
at_dev_a.sock |
3195870 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 08/04/2026 17:54:51 | 08/04/2026 17:55:01 | 0:00:10.197489 | |
|
app-server-1
at_stable_b.sock |
345695 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?saldo_factura=0&tipo_movimie… | 0 | 08/04/2026 19:57:18 | 08/04/2026 19:57:28 | 0:00:10.197480 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1071854 | POST | https://facturacliente.com/app/ver_factura_cfdi/810191/ | 16 | 08/04/2026 09:49:27 | 08/04/2026 09:49:37 | 0:00:10.197473 | |
|
app-server-2
at_stable_a.sock |
2070153 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=49 | 0 | 08/04/2026 20:01:43 | 08/04/2026 20:01:53 | 0:00:10.197456 |