| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
4146709 | GET | https://sitechnoroeste.admintotal.com/admin/ver_pedido/47556/?first=1 | 0 | 09/03/2026 18:12:09 | 09/03/2026 18:12:20 | 0:00:10.325036 | |
|
app-server-1
at_canary_a.sock |
3985560 | GET | https://sanbenito.admintotal.com/ajax/get_totales_corte/05-03-26/19171/?cb=19156 | 0 | 09/03/2026 14:49:13 | 09/03/2026 14:49:23 | 0:00:10.325034 | |
|
app-server-2
at_stage_b.sock |
3393206 | GET | https://hso.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 08:19:44 | 09/03/2026 08:19:54 | 0:00:10.325033 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447568 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60667/ | 6 | 09/03/2026 11:42:25 | 09/03/2026 11:42:35 | 0:00:10.325033 | |
|
app-server-1
at_stage_a.sock |
4158722 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1100 | 0 | 09/03/2026 20:03:14 | 09/03/2026 20:03:24 | 0:00:10.325029 | |
|
app-server-2
at_stable_a.sock |
3390784 | GET | https://corralito.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 09/03/2026 07:36:13 | 09/03/2026 07:36:23 | 0:00:10.325024 | |
|
app-server-2
at_canary_b.sock |
3810565 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 09/03/2026 18:21:44 | 09/03/2026 18:21:55 | 0:00:10.325015 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 09/03/2026 08:01:01 | 09/03/2026 08:01:12 | 0:00:10.325006 | |
|
app-server-1
at_canary_a.sock |
4148102 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=5&dia=1 | 0 | 09/03/2026 19:05:22 | 09/03/2026 19:05:32 | 0:00:10.324989 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 271 | 09/03/2026 16:26:59 | 09/03/2026 16:27:09 | 0:00:10.324963 | |
|
app-server-2
at_stage_b.sock |
3393210 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=3&dia=9 | 0 | 09/03/2026 08:06:53 | 09/03/2026 08:07:03 | 0:00:10.324947 | |
|
app-server-2
at_canary_b.sock |
3872726 | GET | https://tacsa.admintotal.com/admin/ventas/facturas/ | 0 | 10/03/2026 07:13:22 | 10/03/2026 07:13:32 | 0:00:10.324908 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 1717 | 09/03/2026 09:48:14 | 09/03/2026 09:48:24 | 0:00:10.324890 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59022/ | 6 | 09/03/2026 10:25:22 | 09/03/2026 10:25:32 | 0:00:10.324883 | |
|
app-server-1
at_legacy_b.sock |
4153312 | POST | https://gns.admintotal.com/admin/ventas/cajas/punto_venta/ | 1633 | 09/03/2026 19:06:33 | 09/03/2026 19:06:44 | 0:00:10.324844 | |
|
app-server-2
at_stage_b.sock |
3393210 | GET | https://designexpress.admintotal.com/admin/servicios/ordenes/ | 0 | 09/03/2026 07:35:01 | 09/03/2026 07:35:12 | 0:00:10.324843 | |
|
app-server-1
at_stable_a.sock |
4161448 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2400 | 0 | 09/03/2026 21:08:13 | 09/03/2026 21:08:23 | 0:00:10.324817 | |
|
app-server-2
at_legacy_a.sock |
3389775 | POST | https://martinsproduce.admintotal.com/admin/orden_liquidar/544619/ | 1966 | 09/03/2026 08:11:44 | 09/03/2026 08:11:54 | 0:00:10.324816 | |
|
app-server-2
at_stable_a.sock |
3871581 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 2309 | 10/03/2026 07:09:55 | 10/03/2026 07:10:05 | 0:00:10.324804 | |
|
app-server-1
at_legacy_b.sock |
4141485 | GET | https://cleanpro.admintotal.com/admin/pdf_salida/116490/ | 0 | 09/03/2026 17:46:27 | 09/03/2026 17:46:37 | 0:00:10.324800 | |
|
app-server-1
at_legacy_b.sock |
3995613 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 09/03/2026 14:33:25 | 09/03/2026 14:33:35 | 0:00:10.324737 | |
|
app-server-2
at_legacy_a.sock |
3806159 | GET | https://refanor.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&desde=09%2F03%2F26&has… | 0 | 09/03/2026 17:57:15 | 09/03/2026 17:57:25 | 0:00:10.324734 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 09/03/2026 13:35:04 | 09/03/2026 13:35:14 | 0:00:10.324734 | |
|
app-server-1
at_legacy_b.sock |
18153 | GET | https://materialessalas.admintotal.com/ajax/get_promociones_grupo/?almacen=&cliente=1522 | 0 | 10/03/2026 07:15:16 | 10/03/2026 07:15:26 | 0:00:10.324718 | |
|
app-server-2
at_canary_b.sock |
3450875 | GET | https://autored.admintotal.com/ajax/contains/cliente/1/?term=MARTHA%20LO | 0 | 09/03/2026 08:34:40 | 09/03/2026 08:34:50 | 0:00:10.324716 |