| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
3782088 | GET | https://refanor.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 09/03/2026 18:16:56 | 09/03/2026 18:17:06 | 0:00:10.306023 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 275 | 09/03/2026 14:58:41 | 09/03/2026 14:58:51 | 0:00:10.306015 | |
|
app-server-1
at_stage_a.sock |
4154327 | GET | https://pmirecubrimientos.admintotal.com/session_security/ping/?idleFor=3510&_=1773103781583 | 0 | 09/03/2026 18:48:13 | 09/03/2026 18:48:24 | 0:00:10.305935 | |
|
app-server-2
at_stable_a.sock |
3430481 | GET | https://regene.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=3&status=&s… | 0 | 09/03/2026 07:45:27 | 09/03/2026 07:45:37 | 0:00:10.305934 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://cedisfamamx.admintotal.com/ajax/contains/um/2915/?proveedor=SERGIO%20RAMIREZ%20MARTINEZ&tip… | 0 | 09/03/2026 07:36:13 | 09/03/2026 07:36:24 | 0:00:10.305917 | |
|
app-server-1
at_stage_b.sock |
3665412 | POST | https://pcg.admintotal.com/ajax/guardar_venta_pendiente/420837/ | 16304 | 09/03/2026 08:02:26 | 09/03/2026 08:02:36 | 0:00:10.305902 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/ver_factura_cfdi/803571/ | 16 | 09/03/2026 15:24:25 | 09/03/2026 15:24:35 | 0:00:10.305888 | |
|
app-server-2
at_stage_b.sock |
3443744 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=3&dia=5 | 0 | 09/03/2026 07:59:49 | 09/03/2026 08:00:00 | 0:00:10.305875 | |
|
app-server-2
at_canary_b.sock |
3391992 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=37 | 0 | 09/03/2026 07:09:17 | 09/03/2026 07:09:28 | 0:00:10.305874 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 09/03/2026 19:37:11 | 09/03/2026 19:37:21 | 0:00:10.305859 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447573 | GET | https://soporte.admintotal.com/t/59849/ | 0 | 09/03/2026 12:14:14 | 09/03/2026 12:14:24 | 0:00:10.305847 | |
|
app-server-2
at_canary_b.sock |
3448008 | GET | https://cedisfamamx.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_prod… | 0 | 09/03/2026 08:25:30 | 09/03/2026 08:25:40 | 0:00:10.305830 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://tacsa.admintotal.com/admin/pdf_salida/236831/ | 0 | 09/03/2026 07:50:45 | 09/03/2026 07:50:55 | 0:00:10.305814 | |
|
app-server-2
at_legacy_a.sock |
3435958 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/544693/ | 0 | 09/03/2026 07:59:18 | 09/03/2026 07:59:29 | 0:00:10.305801 | |
|
smarketing
admintotal_website.sock |
2845 | GET | https://admintotal.com/ | 0 | 09/03/2026 07:24:57 | 09/03/2026 07:25:07 | 0:00:10.305800 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://emjo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&status=4&solo_codigo=fal… | 0 | 09/03/2026 07:31:16 | 09/03/2026 07:31:27 | 0:00:10.305799 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 09/03/2026 08:46:03 | 09/03/2026 08:46:13 | 0:00:10.305754 | |
|
app-server-1
at_canary_a.sock |
4150136 | POST | https://lacubiella.admintotal.com/ajax/validar_punto_venta/ | 2427 | 09/03/2026 19:10:20 | 09/03/2026 19:10:30 | 0:00:10.305752 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://cedisfamamx.admintotal.com/admin/contabilidad/auditorias/polizas_sin_cr_recurso_clase/?year… | 0 | 09/03/2026 08:01:12 | 09/03/2026 08:01:22 | 0:00:10.305720 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 09/03/2026 13:54:46 | 09/03/2026 13:54:57 | 0:00:10.305718 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://hso.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 18:16:14 | 09/03/2026 18:16:24 | 0:00:10.305713 | |
|
app-server-2
at_canary_b.sock |
3391992 | POST | https://superkeno.admintotal.com/admin/cxc/agregar_deposito_caja/ | 180 | 09/03/2026 06:54:59 | 09/03/2026 06:55:09 | 0:00:10.305712 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 09/03/2026 08:22:52 | 09/03/2026 08:23:02 | 0:00:10.305707 | |
|
app-server-1
at_stable_a.sock |
3549044 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4300 | 0 | 08/03/2026 22:13:14 | 08/03/2026 22:13:24 | 0:00:10.305668 | |
|
app-server-1
at_stable_a.sock |
4145235 | GET | https://gpoherva.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 18:19:13 | 09/03/2026 18:19:24 | 0:00:10.305619 |