| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_b.sock |
3952463 | POST | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 27836 | 19/06/2026 13:43:51 | 19/06/2026 13:44:01 | 0:00:10.262182 | |
|
app-server-2
at_stable_a.sock |
1587516 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/297076/ | 1481 | 19/06/2026 04:27:39 | 19/06/2026 04:27:49 | 0:00:10.262154 | |
|
app-server-2
at_stable_a.sock |
2037301 | GET | https://cnnmg.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=5&year=2026&desde=&hasta=… | 0 | 19/06/2026 21:01:57 | 19/06/2026 21:02:07 | 0:00:10.262136 | |
|
app-server-2
at_stage_a.sock |
1998104 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 19/06/2026 18:29:46 | 19/06/2026 18:29:56 | 0:00:10.262116 | |
|
app-server-2
at_stable_a.sock |
2023245 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 20/06/2026 00:35:51 | 20/06/2026 00:36:02 | 0:00:10.262114 | |
|
app-server-2
at_stage_a.sock |
2037499 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&solo… | 0 | 19/06/2026 23:15:42 | 19/06/2026 23:15:52 | 0:00:10.262097 | |
|
app-server-2
at_stable_a.sock |
1508701 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 5485 | 19/06/2026 02:07:56 | 19/06/2026 02:08:07 | 0:00:10.262088 | |
|
app-server-2
at_stable_a.sock |
2010813 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/167114/ | 0 | 20/06/2026 01:02:07 | 20/06/2026 01:02:17 | 0:00:10.262081 | |
|
app-server-1
at_stable_b.sock |
5342 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 19/06/2026 21:30:42 | 19/06/2026 21:30:52 | 0:00:10.262069 | |
|
app-server-2
at_stable_b.sock |
1557022 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=3800 | 0 | 19/06/2026 02:58:35 | 19/06/2026 02:58:46 | 0:00:10.262068 | |
|
app-server-2
at_stable_a.sock |
1587515 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=6200&precio_min=1 | 0 | 19/06/2026 03:58:05 | 19/06/2026 03:58:16 | 0:00:10.262023 | |
|
app-server-2
at_stage_b.sock |
1595206 | GET | https://superkeno.admintotal.com/api-desktop/v1/productos/?api_key=8THUB3RPN21PRRPW2D7YE7LGHQ1O4X2C… | 0 | 19/06/2026 06:05:55 | 19/06/2026 06:06:05 | 0:00:10.262004 | |
|
app-server-1
at_canary_b.sock |
4162732 | POST | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 58064 | 19/06/2026 18:43:16 | 19/06/2026 18:43:26 | 0:00:10.261984 | |
|
app-server-2
at_stage_a.sock |
2015761 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/120081/ | 0 | 19/06/2026 18:12:46 | 19/06/2026 18:12:56 | 0:00:10.261982 | |
|
app-server-2
at_dev_a.sock |
1972057 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cliente_fondos/?id=4251 | 0 | 19/06/2026 16:42:55 | 19/06/2026 16:43:06 | 0:00:10.261975 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 176 | 19/06/2026 12:58:33 | 19/06/2026 12:58:44 | 0:00:10.261966 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4144358 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fsolicitar_des… | 0 | 19/06/2026 15:16:47 | 19/06/2026 15:16:57 | 0:00:10.261962 | |
|
app-server-1
at_stage_b.sock |
4144324 | GET | https://arian.admintotal.com/admin/ventas/ver_nota_venta/123920/ | 0 | 19/06/2026 17:38:07 | 19/06/2026 17:38:18 | 0:00:10.261942 | |
|
app-server-1
at_stable_b.sock |
12706 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 19/06/2026 21:42:26 | 19/06/2026 21:42:36 | 0:00:10.261896 | |
|
app-server-2
at_legacy_b.sock |
1586224 | GET | https://superkeno.legacyidle.admintotal.com/admin/index/?first=1 | 0 | 19/06/2026 03:02:26 | 19/06/2026 03:02:36 | 0:00:10.261879 | |
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
61253 | GET | https://pdac.mx/convenios/reporte_de_gestion_de_ingresos/?f=1&year=&month=&convenio_status=&status_… | 0 | 19/06/2026 22:54:55 | 19/06/2026 22:55:05 | 0:00:10.261866 | |
|
app-server-2
at_stage_b.sock |
1595209 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 19/06/2026 03:56:54 | 19/06/2026 03:57:04 | 0:00:10.261850 | |
|
app-server-1
at_stable_b.sock |
4175754 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 19/06/2026 19:38:11 | 19/06/2026 19:38:21 | 0:00:10.261838 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673555 | POST | https://facturacliente.com/app/factura_cfdi_edit/823930/ | 7255 | 19/06/2026 12:37:03 | 19/06/2026 12:37:13 | 0:00:10.261835 | |
|
app-server-2
at_stage_b.sock |
1633533 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 1110 | 19/06/2026 07:03:11 | 19/06/2026 07:03:21 | 0:00:10.261797 |