| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
4140422 | GET | https://dame.admintotal.com/admin/pdf_salida/2376980/ | 0 | 09/03/2026 17:48:31 | 09/03/2026 17:48:41 | 0:00:10.299100 | |
|
app-server-2
at_canary_b.sock |
3439712 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=9 | 0 | 09/03/2026 08:10:42 | 09/03/2026 08:10:52 | 0:00:10.299096 | |
|
app-server-1
at_canary_a.sock |
3650471 | POST | https://cph.admintotal.com/admin/ventas/agregar_nota_venta/ | 71452 | 09/03/2026 08:03:28 | 09/03/2026 08:03:38 | 0:00:10.299079 | |
|
app-server-1
at_stable_a.sock |
3561600 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=50 | 0 | 08/03/2026 22:00:27 | 08/03/2026 22:00:37 | 0:00:10.299078 | |
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://superkeno.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&statu… | 0 | 09/03/2026 06:32:21 | 09/03/2026 06:32:31 | 0:00:10.298992 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 1722 | 09/03/2026 13:44:39 | 09/03/2026 13:44:49 | 0:00:10.298906 | |
|
app-server-1
at_stable_a.sock |
4144757 | POST | https://suquim.admintotal.com/admin/cheque/0/ | 9618 | 09/03/2026 18:37:16 | 09/03/2026 18:37:26 | 0:00:10.298894 | |
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://tacsa.admintotal.com/ajax/autocomplete/producto/?almacen=9&label_precio_existencia=1&value_… | 0 | 09/03/2026 07:08:47 | 09/03/2026 07:08:57 | 0:00:10.298893 | |
|
app-server-1
at_legacy_b.sock |
4153312 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 27397 | 09/03/2026 18:48:13 | 09/03/2026 18:48:24 | 0:00:10.298887 | |
|
app-server-2
at_dev_a.sock |
3422322 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_anticipos_cliente/1522/ | 0 | 09/03/2026 06:21:07 | 09/03/2026 06:21:17 | 0:00:10.298865 | |
|
app-server-1
at_legacy_b.sock |
4141485 | POST | https://gns.admintotal.com/admin/ventas/cajas/punto_venta/ | 3642 | 09/03/2026 19:03:18 | 09/03/2026 19:03:29 | 0:00:10.298857 | |
|
app-server-2
at_dev_a.sock |
3448298 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepcion_pago/0/ | 810 | 09/03/2026 08:22:41 | 09/03/2026 08:22:52 | 0:00:10.298855 | |
|
app-server-1
at_stable_a.sock |
3539098 | GET | https://tradicion.admintotal.com/ajax/resultado_prosepago/191348/?terminal=6 | 0 | 08/03/2026 20:00:25 | 08/03/2026 20:00:36 | 0:00:10.298848 | |
|
app-server-2
at_canary_b.sock |
3392004 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 10145 | 09/03/2026 06:42:13 | 09/03/2026 06:42:23 | 0:00:10.298833 | |
|
app-server-2
at_canary_b.sock |
3325477 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=0022&tipo=ajuste_inve… | 0 | 08/03/2026 19:53:14 | 08/03/2026 19:53:24 | 0:00:10.298830 | |
|
app-server-1
at_legacy_b.sock |
3608119 | GET | https://agromac.admintotal.com/admin/procesos/descargar_archivo/7442/ | 0 | 09/03/2026 07:48:14 | 09/03/2026 07:48:24 | 0:00:10.298773 | |
|
app-server-1
at_legacy_b.sock |
3608116 | GET | https://ferreteriamaury.admintotal.com/admin/inventario/ver_producto_almacen/24267/ | 0 | 09/03/2026 07:53:21 | 09/03/2026 07:53:31 | 0:00:10.298749 | |
|
app-server-1
at_stage_b.sock |
3656097 | GET | https://pcg.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=9175&solo_codigo=0&value_f… | 0 | 09/03/2026 08:01:34 | 09/03/2026 08:01:44 | 0:00:10.298731 | |
|
app-server-1
at_stable_a.sock |
4157315 | GET | https://tradicion.admintotal.com/ajax/select_producto_formset/2000121004800/?tipo=nota_venta&almace… | 0 | 09/03/2026 19:20:00 | 09/03/2026 19:20:10 | 0:00:10.298729 | |
|
app-server-2
at_canary_b.sock |
3809758 | GET | https://casaarriaga.admintotal.com/ajax/contains/producto_almacen_formset/?term=IUSTHW14500R&a=9&ti… | 0 | 09/03/2026 18:11:57 | 09/03/2026 18:12:07 | 0:00:10.298727 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447573 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96242/ | 0 | 09/03/2026 13:29:03 | 09/03/2026 13:29:14 | 0:00:10.298724 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 09/03/2026 07:36:24 | 09/03/2026 07:36:34 | 0:00:10.298723 | |
|
at-respaldos
at_dev_a.sock |
743702 | GET | https://innomer.respaldo.admintotal.com/admin/producto_almacen/edit/1855/ | 0 | 09/03/2026 10:04:14 | 09/03/2026 10:04:24 | 0:00:10.298713 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://cedisfamamx.admintotal.com/ajax/set_tabla_ventas_dia/?month=3&year=2026&dia=8&almacen_id= | 0 | 09/03/2026 07:14:54 | 09/03/2026 07:15:04 | 0:00:10.298710 | |
|
app-server-1
at_stage_b.sock |
3548437 | GET | https://pcg.admintotal.com/admin/consultar_precios/?punto_venta=1&as_iframe=1 | 0 | 09/03/2026 01:55:26 | 09/03/2026 01:55:37 | 0:00:10.298631 |