| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 431 | 27/04/2026 10:36:39 | 27/04/2026 10:36:49 | 0:00:10.293992 | |
|
app-server-2
at_stage_a.sock |
948082 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 27/04/2026 07:53:53 | 27/04/2026 07:54:03 | 0:00:10.293965 | |
|
app-server-2
at_legacy_b.sock |
956085 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 27/04/2026 08:25:27 | 27/04/2026 08:25:37 | 0:00:10.293958 | |
|
app-server-2
at_canary_b.sock |
1421762 | GET | https://hollman.admintotal.com/admin/cxc/ver_deposito_caja/452975/ | 0 | 27/04/2026 21:17:15 | 27/04/2026 21:17:25 | 0:00:10.293947 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 27/04/2026 13:58:55 | 27/04/2026 13:59:05 | 0:00:10.293903 | |
|
app-server-1
at_canary_b.sock |
399907 | GET | https://ferreteriamante.admintotal.com/admin/ventas/remisiones/ | 0 | 27/04/2026 07:38:41 | 27/04/2026 07:38:51 | 0:00:10.293879 | |
|
app-server-2
at_stable_b.sock |
1435667 | GET | https://refameza.admintotal.com/admin/garantias_pendientes/ | 0 | 27/04/2026 20:05:15 | 27/04/2026 20:05:25 | 0:00:10.293869 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 395 | 27/04/2026 16:39:01 | 27/04/2026 16:39:11 | 0:00:10.293855 | |
|
app-server-2
at_stage_a.sock |
937810 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 27/04/2026 07:34:00 | 27/04/2026 07:34:10 | 0:00:10.293851 | |
|
app-server-2
at_canary_a.sock |
931402 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=BRYAN%20ALE… | 0 | 27/04/2026 07:03:56 | 27/04/2026 07:04:06 | 0:00:10.293843 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | GET | https://facturacliente.com/accounts/logout/ | 0 | 27/04/2026 12:01:02 | 27/04/2026 12:01:13 | 0:00:10.293818 | |
|
app-server-2
at_stage_a.sock |
895888 | GET | https://superkeno.admintotal.com/admin/inventario/conversiones_producto/conversiones/ | 0 | 27/04/2026 08:13:18 | 27/04/2026 08:13:28 | 0:00:10.293804 | |
|
app-server-2
at_stage_a.sock |
942687 | GET | https://cedisfamamx.admintotal.com/ajax/cambiar_producto_pa_contains/1532/?term=tcar-18 | 0 | 27/04/2026 07:38:48 | 27/04/2026 07:38:58 | 0:00:10.293803 | |
|
app-server-1
at_legacy_b.sock |
997132 | GET | https://surtidort.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuados=… | 0 | 27/04/2026 18:22:33 | 27/04/2026 18:22:43 | 0:00:10.293785 | |
|
app-server-2
at_dev_a.sock |
1447602 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/ | 0 | 27/04/2026 23:00:05 | 27/04/2026 23:00:16 | 0:00:10.293780 | |
|
app-server-2
at_canary_b.sock |
1427308 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 27/04/2026 19:02:15 | 27/04/2026 19:02:25 | 0:00:10.293771 | |
|
app-server-1
at_legacy_b.sock |
1010619 | GET | https://sanbenito.legacy.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectro… | 0 | 27/04/2026 18:45:18 | 27/04/2026 18:45:28 | 0:00:10.293755 | |
|
app-server-2
at_canary_b.sock |
1427308 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 27/04/2026 19:21:27 | 27/04/2026 19:21:37 | 0:00:10.293749 | |
|
app-server-1
at_legacy_b.sock |
1000760 | GET | https://pmirecubrimientos.admintotal.com/admin/ver_factura/859227/ | 0 | 27/04/2026 17:58:21 | 27/04/2026 17:58:31 | 0:00:10.293740 | |
|
app-server-1
at_legacy_b.sock |
398848 | GET | https://brizadelmar.admintotal.com/admin/facturar_pedido/218686/ | 0 | 27/04/2026 07:51:41 | 27/04/2026 07:51:51 | 0:00:10.293726 | |
|
app-server-1
at_legacy_b.sock |
398515 | POST | https://mayab.admintotal.com/admin/gasto_xml/ | 5021 | 27/04/2026 07:56:28 | 27/04/2026 07:56:39 | 0:00:10.293681 | |
|
app-server-2
at_dev_a.sock |
1431143 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/compras/?proveedor=2647&producto_id=1533&… | 0 | 27/04/2026 20:05:36 | 27/04/2026 20:05:46 | 0:00:10.293637 | |
|
app-server-2
at_stable_b.sock |
1422021 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 27/04/2026 18:03:40 | 27/04/2026 18:03:51 | 0:00:10.293629 | |
|
app-server-1
at_stable_b.sock |
307283 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 27/04/2026 02:00:10 | 27/04/2026 02:00:20 | 0:00:10.293621 | |
|
app-server-1
at_stage_b.sock |
364065 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-FF040-D&a=1536&tipo=not… | 0 | 27/04/2026 07:44:40 | 27/04/2026 07:44:50 | 0:00:10.293609 |