| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
895900 | GET | https://superkeno.admintotal.com/admin/nomina/dispersion_nomina/ | 0 | 27/04/2026 06:54:53 | 27/04/2026 06:55:03 | 0:00:10.303813 | |
|
app-server-1
at_legacy_b.sock |
851450 | GET | https://ofertondelnorte.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 27/04/2026 14:46:46 | 27/04/2026 14:46:56 | 0:00:10.303787 | |
|
app-server-2
at_stage_a.sock |
895908 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 27/04/2026 05:38:22 | 27/04/2026 05:38:32 | 0:00:10.303786 | |
|
app-server-1
at_canary_b.sock |
399907 | GET | https://alson.admintotal.com/admin/ventas/pedidos/ | 0 | 27/04/2026 08:00:57 | 27/04/2026 08:01:07 | 0:00:10.303777 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 623 | 27/04/2026 12:16:59 | 27/04/2026 12:17:09 | 0:00:10.303768 | |
|
app-server-1
at_stage_b.sock |
364065 | GET | https://eysh.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=01%2F03%2F… | 0 | 27/04/2026 07:51:51 | 27/04/2026 07:52:01 | 0:00:10.303764 | |
|
app-server-1
at_stage_b.sock |
364089 | GET | https://interlogic.admintotal.com/api/v2/productos?limit=100&offset=4200 | 0 | 27/04/2026 05:22:10 | 27/04/2026 05:22:20 | 0:00:10.303754 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484887 | POST | https://facturacliente.com/app/abono/0/ | 1616 | 27/04/2026 10:03:06 | 27/04/2026 10:03:16 | 0:00:10.303736 | |
|
app-server-1
at_stage_b.sock |
364083 | GET | https://eysh.admintotal.com/admin/ver_factura/1233628/ | 0 | 27/04/2026 07:22:18 | 27/04/2026 07:22:29 | 0:00:10.303725 | |
|
app-server-2
at_legacy_b.sock |
893355 | GET | https://medina.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 27/04/2026 08:00:45 | 27/04/2026 08:00:55 | 0:00:10.303713 | |
|
app-server-2
at_legacy_a.sock |
1436453 | GET | https://calote12.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 27/04/2026 19:31:45 | 27/04/2026 19:31:55 | 0:00:10.303674 | |
|
app-server-1
at_legacy_b.sock |
402207 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/index/?first=1 | 0 | 27/04/2026 07:38:10 | 27/04/2026 07:38:21 | 0:00:10.303674 | |
|
app-server-1
at_legacy_b.sock |
359653 | GET | https://colorexpress.admintotal.com/ajax/get_detalles_ordenes_produccion/2235/ | 0 | 27/04/2026 07:42:37 | 27/04/2026 07:42:47 | 0:00:10.303635 | |
|
app-server-1
at_canary_b.sock |
402357 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/ventas_mensuales_cliente/?reporte=excel&f=1&des… | 0 | 27/04/2026 07:38:41 | 27/04/2026 07:38:51 | 0:00:10.303621 | |
|
app-server-1
at_legacy_b.sock |
1015766 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GPRD1424,GPRD1426,GPRD1430… | 0 | 27/04/2026 19:08:59 | 27/04/2026 19:09:10 | 0:00:10.303613 | |
|
app-server-2
at_canary_b.sock |
1411692 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=AVEO&ind=180 | 0 | 27/04/2026 19:35:21 | 27/04/2026 19:35:31 | 0:00:10.303602 | |
|
app-server-1
at_legacy_b.sock |
359668 | GET | https://caqsa.admintotal.com/ajax/cliente/URIEL RIVERA RESENDIZ/?2978 | 0 | 27/04/2026 07:00:32 | 27/04/2026 07:00:42 | 0:00:10.303598 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 27/04/2026 10:25:36 | 27/04/2026 10:25:47 | 0:00:10.303592 | |
|
app-server-1
at_legacy_b.sock |
316278 | GET | https://soyparrillero.admintotal.com/admin/archivo_zip_importado/?xml=163424 | 0 | 26/04/2026 23:32:14 | 26/04/2026 23:32:25 | 0:00:10.303586 | |
|
app-server-1
at_stable_a.sock |
834749 | POST | https://materialessalas.admintotal.com/admin/inventario/entradas/entrada_traspaso/1509045/ | 684 | 27/04/2026 13:56:38 | 27/04/2026 13:56:48 | 0:00:10.303580 | |
|
app-server-1
at_legacy_b.sock |
398848 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/ | 0 | 27/04/2026 07:58:21 | 27/04/2026 07:58:32 | 0:00:10.303579 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/factura_cfdi/ | 1745 | 27/04/2026 09:45:23 | 27/04/2026 09:45:33 | 0:00:10.303564 | |
|
app-server-1
at_legacy_b.sock |
997843 | GET | https://sanbenito.admintotal.com/ajax/set_tabla_ventas_dia/?month=4&year=2026&almacen_id= | 0 | 27/04/2026 17:53:41 | 27/04/2026 17:53:51 | 0:00:10.303528 | |
|
app-server-1
at_legacy_b.sock |
994749 | GET | https://agriga.admintotal.com/ajax/contains/producto_almacen_formset/?term=036-VALMO&a=9&tipo=nota_… | 0 | 27/04/2026 17:59:22 | 27/04/2026 17:59:33 | 0:00:10.303506 | |
|
app-server-2
at_canary_a.sock |
970251 | GET | https://autoredtepic.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?… | 0 | 27/04/2026 09:41:32 | 27/04/2026 09:41:43 | 0:00:10.303500 |