| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 338 | 09/03/2026 10:51:47 | 09/03/2026 10:51:57 | 0:00:10.311124 | |
|
app-server-2
at_canary_a.sock |
3637078 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 09/03/2026 13:24:39 | 09/03/2026 13:24:49 | 0:00:10.311109 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://autored.admintotal.com/admin/generar_pedido_remision/538217/ | 0 | 09/03/2026 07:51:06 | 09/03/2026 07:51:16 | 0:00:10.311086 | |
|
app-server-1
at_legacy_b.sock |
3608120 | GET | https://eng.admintotal.com/admin/pdf_salida/365669/ | 0 | 09/03/2026 06:02:16 | 09/03/2026 06:02:26 | 0:00:10.311085 | |
|
app-server-1
at_stable_a.sock |
4117549 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 09/03/2026 17:48:10 | 09/03/2026 17:48:21 | 0:00:10.311053 | |
|
app-server-1
at_stage_a.sock |
4135032 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 09/03/2026 17:47:39 | 09/03/2026 17:47:50 | 0:00:10.310996 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://superkeno.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/28-02-26/efectivo/1531/1535/ | 0 | 09/03/2026 08:04:07 | 09/03/2026 08:04:17 | 0:00:10.310988 | |
|
app-server-1
at_legacy_b.sock |
4145418 | POST | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 472 | 09/03/2026 18:13:53 | 09/03/2026 18:14:03 | 0:00:10.310985 | |
|
app-server-2
at_legacy_a.sock |
3389791 | GET | https://ferroexpress.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 06:30:38 | 09/03/2026 06:30:49 | 0:00:10.310982 | |
|
app-server-2
at_legacy_a.sock |
3435958 | GET | https://powerbat.admintotal.com/ajax/get_documentos/MST PRODUCTOS Y SERVICIOS/2026-03-09/0/?es_nc=1… | 0 | 09/03/2026 08:02:34 | 09/03/2026 08:02:45 | 0:00:10.310973 | |
|
app-server-2
at_legacy_a.sock |
3801781 | GET | https://ferroexpress.admintotal.com/ajax/contains/producto/?a=9&term=1005 | 0 | 09/03/2026 18:09:21 | 09/03/2026 18:09:31 | 0:00:10.310949 | |
|
app-server-2
at_stable_a.sock |
3783036 | GET | https://hollman.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&… | 0 | 09/03/2026 17:03:49 | 09/03/2026 17:03:59 | 0:00:10.310936 | |
|
app-server-1
at_legacy_b.sock |
4139364 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=RTA | 0 | 09/03/2026 18:26:28 | 09/03/2026 18:26:38 | 0:00:10.310890 | |
|
app-server-2
at_canary_b.sock |
3392004 | POST | https://mrdistel.admintotal.com/admin/agregar_cotizacion_cliente/ | 23605 | 09/03/2026 07:23:15 | 09/03/2026 07:23:26 | 0:00:10.310852 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 09/03/2026 15:38:45 | 09/03/2026 15:38:56 | 0:00:10.310843 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 09/03/2026 07:14:54 | 09/03/2026 07:15:04 | 0:00:10.310843 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi_edit/803491/ | 2173 | 09/03/2026 10:41:57 | 09/03/2026 10:42:08 | 0:00:10.310836 | |
|
app-server-2
at_legacy_a.sock |
3435958 | GET | https://casaferreterapte.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO… | 0 | 09/03/2026 07:51:57 | 09/03/2026 07:52:07 | 0:00:10.310832 | |
|
app-server-2
at_stable_a.sock |
3430481 | GET | https://regene.admintotal.com/ajax/contains/producto_almacen_formset/?term=SUT-VI-75G&a=9&tipo=pedi… | 0 | 09/03/2026 08:16:36 | 09/03/2026 08:16:46 | 0:00:10.310829 | |
|
app-server-2
at_stable_a.sock |
3679518 | GET | https://hollman4.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 09/03/2026 17:29:27 | 09/03/2026 17:29:37 | 0:00:10.310826 | |
|
app-server-2
at_legacy_a.sock |
3417123 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=07%2F03%2F26… | 0 | 09/03/2026 07:20:52 | 09/03/2026 07:21:02 | 0:00:10.310815 | |
|
app-server-1
at_legacy_b.sock |
3608118 | GET | https://centraldeaceros.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 08:39:16 | 09/03/2026 08:39:26 | 0:00:10.310815 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 09/03/2026 05:35:56 | 09/03/2026 05:36:06 | 0:00:10.310795 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 09/03/2026 07:50:45 | 09/03/2026 07:50:55 | 0:00:10.310763 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1880465 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60520/ | 6 | 09/03/2026 16:28:02 | 09/03/2026 16:28:12 | 0:00:10.310758 |