| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_b.sock |
3613007 | GET | https://pcg.admintotal.com/admin/ver_entrada/1023437/ | 0 | 09/03/2026 07:13:28 | 09/03/2026 07:13:38 | 0:00:10.323639 | |
|
app-server-1
at_legacy_b.sock |
4122407 | GET | https://autovaro.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&year=2026&month=3&sta… | 0 | 09/03/2026 17:43:07 | 09/03/2026 17:43:18 | 0:00:10.323620 | |
|
app-server-1
at_legacy_b.sock |
4139951 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2655046/?nuevo=1 | 0 | 09/03/2026 18:26:18 | 09/03/2026 18:26:28 | 0:00:10.323619 | |
|
app-server-2
at_stage_b.sock |
3453034 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almace… | 0 | 09/03/2026 08:34:09 | 09/03/2026 08:34:19 | 0:00:10.323615 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=2200&a=1536&tipo=pe… | 0 | 09/03/2026 08:04:59 | 09/03/2026 08:05:09 | 0:00:10.323603 | |
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=51 | 0 | 09/03/2026 07:37:25 | 09/03/2026 07:37:36 | 0:00:10.323582 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447564 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60190/ | 6 | 09/03/2026 11:22:04 | 09/03/2026 11:22:14 | 0:00:10.323580 | |
|
app-server-2
at_canary_b.sock |
3782377 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 09/03/2026 17:50:22 | 09/03/2026 17:50:32 | 0:00:10.323575 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447915 | POST | https://facturacliente.com/app/factura_cfdi/ | 1683 | 09/03/2026 10:07:58 | 09/03/2026 10:08:08 | 0:00:10.323573 | |
|
app-server-1
at_stable_a.sock |
4127152 | GET | https://interlogic.admintotal.com/admin/gasto_zip/?zip=1 | 0 | 09/03/2026 17:47:50 | 09/03/2026 17:48:00 | 0:00:10.323570 | |
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=&condicion=2… | 0 | 09/03/2026 07:31:37 | 09/03/2026 07:31:47 | 0:00:10.323549 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 09/03/2026 07:00:05 | 09/03/2026 07:00:15 | 0:00:10.323548 | |
|
app-server-1
at_legacy_b.sock |
3698351 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=304401&cliente=&condicion=0&s… | 0 | 09/03/2026 08:43:28 | 09/03/2026 08:43:38 | 0:00:10.323523 | |
|
app-server-2
at_canary_b.sock |
3391997 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=ALRAMEX%2… | 0 | 09/03/2026 07:54:22 | 09/03/2026 07:54:32 | 0:00:10.323520 | |
|
app-server-1
at_stable_a.sock |
3608902 | GET | https://fnv.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 09/03/2026 07:11:24 | 09/03/2026 07:11:35 | 0:00:10.323501 | |
|
app-server-1
at_stable_a.sock |
4145235 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=6624326811&solo_c… | 0 | 09/03/2026 19:09:29 | 09/03/2026 19:09:39 | 0:00:10.323482 | |
|
app-server-2
at_stable_a.sock |
3808655 | GET | https://sistemik.admintotal.com/ajax/get_documentos/SEGSA (GRUPO ASCENCIO)/2025-11-11/0/?es_nc=1&ge… | 0 | 09/03/2026 20:48:13 | 09/03/2026 20:48:23 | 0:00:10.323473 | |
|
app-server-2
at_stable_a.sock |
3709308 | GET | https://imsa.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 09/03/2026 14:49:39 | 09/03/2026 14:49:49 | 0:00:10.323448 | |
|
app-server-1
at_canary_a.sock |
4131590 | GET | https://surtidort.admintotal.com/ajax/get_diferencias_contabilidad/?year=2026&month=2&es_cliente=0&… | 0 | 09/03/2026 17:46:06 | 09/03/2026 17:46:16 | 0:00:10.323431 | |
|
app-server-1
at_stable_a.sock |
4112278 | GET | https://climovilmty.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 16:59:30 | 09/03/2026 16:59:40 | 0:00:10.323429 | |
|
app-server-2
at_legacy_a.sock |
3806159 | GET | https://carve.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=3&status_canc… | 0 | 09/03/2026 17:56:11 | 09/03/2026 17:56:22 | 0:00:10.323422 | |
|
app-server-2
at_legacy_a.sock |
3697876 | GET | https://powerbat.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 14:49:39 | 09/03/2026 14:49:49 | 0:00:10.323399 | |
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://medina.admintotal.com/ajax/guardar_resolucion/?width=1517&height=712 | 0 | 09/03/2026 07:57:56 | 09/03/2026 07:58:07 | 0:00:10.323386 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447566 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96242/ | 0 | 09/03/2026 13:27:51 | 09/03/2026 13:28:02 | 0:00:10.323377 | |
|
app-server-1
at_stable_a.sock |
3656164 | GET | https://construramaespronceda.admintotal.com/ajax/get_movimiento_caja/630877/?nuevo=1 | 0 | 09/03/2026 07:46:42 | 09/03/2026 07:46:52 | 0:00:10.323369 |