| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://tacsa.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=&status_can… | 0 | 09/03/2026 07:16:06 | 09/03/2026 07:16:16 | 0:00:10.307702 | |
|
app-server-1
at_legacy_b.sock |
4153638 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GMD1111,WX973,RS999925,GPR… | 0 | 09/03/2026 19:04:30 | 09/03/2026 19:04:40 | 0:00:10.307690 | |
|
app-server-2
at_dev_a.sock |
3410137 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 06:08:32 | 09/03/2026 06:08:43 | 0:00:10.307675 | |
|
app-server-1
at_stage_b.sock |
3649902 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 07:55:14 | 09/03/2026 07:55:24 | 0:00:10.307660 | |
|
app-server-1
at_legacy_b.sock |
3657398 | POST | https://brizadelmar.admintotal.com/admin/ventas/editar_pedido/213586/ | 31995 | 09/03/2026 08:24:16 | 09/03/2026 08:24:26 | 0:00:10.307619 | |
|
app-server-1
at_stable_a.sock |
3648900 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=07%2F03%2F26&hasta=09%… | 0 | 09/03/2026 07:54:53 | 09/03/2026 07:55:03 | 0:00:10.307576 | |
|
app-server-1
at_canary_a.sock |
4019062 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=400 | 0 | 09/03/2026 14:51:19 | 09/03/2026 14:51:29 | 0:00:10.307575 | |
|
app-server-1
at_legacy_b.sock |
4157844 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2655115/?nuevo=1 | 0 | 09/03/2026 20:12:12 | 09/03/2026 20:12:22 | 0:00:10.307533 | |
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://dex.admintotal.com/admin/ventas/remisiones/ | 0 | 09/03/2026 07:12:57 | 09/03/2026 07:13:07 | 0:00:10.307529 | |
|
app-server-1
at_stable_a.sock |
4161448 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1800 | 0 | 09/03/2026 22:15:51 | 09/03/2026 22:16:02 | 0:00:10.307517 | |
|
app-server-1
at_canary_a.sock |
4148102 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=09%2F03%2F26&h… | 0 | 09/03/2026 18:54:12 | 09/03/2026 18:54:22 | 0:00:10.307516 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447576 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96228/ | 0 | 09/03/2026 13:00:37 | 09/03/2026 13:00:47 | 0:00:10.307514 | |
|
app-server-1
at_legacy_b.sock |
4151717 | GET | https://dany8.admintotal.com/ajax/get_movimiento_caja/410150/?nuevo=1 | 0 | 09/03/2026 19:05:21 | 09/03/2026 19:05:32 | 0:00:10.307501 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 09/03/2026 15:45:08 | 09/03/2026 15:45:19 | 0:00:10.307457 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 09/03/2026 22:15:25 | 09/03/2026 22:15:35 | 0:00:10.307427 | |
|
app-server-1
at_legacy_b.sock |
4151717 | GET | https://saniplus.admintotal.com/admin/cxc/recepciones_pago/?f=1&almacen=1535&year=2026&month=3&stat… | 0 | 09/03/2026 19:07:15 | 09/03/2026 19:07:25 | 0:00:10.307416 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 09/03/2026 05:50:52 | 09/03/2026 05:51:02 | 0:00:10.307375 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=437&a=1530&tipo=not… | 0 | 09/03/2026 07:35:01 | 09/03/2026 07:35:12 | 0:00:10.307365 | |
|
app-server-2
at_stable_a.sock |
3808655 | GET | https://hollman2.admintotal.com/ajax/cliente_autocomplete/?term=ANA | 0 | 09/03/2026 18:14:00 | 09/03/2026 18:14:10 | 0:00:10.307350 | |
|
app-server-2
at_legacy_a.sock |
3813240 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1665 | 09/03/2026 18:24:21 | 09/03/2026 18:24:31 | 0:00:10.307323 | |
|
app-server-2
at_legacy_a.sock |
3389784 | GET | https://sap.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=2&year=2026&desde=&hasta=&c… | 0 | 09/03/2026 08:19:44 | 09/03/2026 08:19:54 | 0:00:10.307321 | |
|
app-server-2
at_dev_a.sock |
3818398 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 09/03/2026 20:17:33 | 09/03/2026 20:17:43 | 0:00:10.307298 | |
|
app-server-2
at_canary_b.sock |
3805531 | GET | https://hso.admintotal.com/admin/cxp/fondos_proveedor/?f=1&desde=01%2F01%2F26&hasta=09%2F03%2F26&sa… | 0 | 09/03/2026 18:03:34 | 09/03/2026 18:03:44 | 0:00:10.307298 | |
|
app-server-2
at_canary_b.sock |
3811732 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 09/03/2026 18:32:38 | 09/03/2026 18:32:48 | 0:00:10.307289 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 1675 | 09/03/2026 22:14:44 | 09/03/2026 22:14:55 | 0:00:10.307273 |