| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
3437093 | POST | https://pruebasautomatizadas.admintotal.com/admin/ajuste_inventario/agregar_entrada/ | 10195 | 09/03/2026 08:01:53 | 09/03/2026 08:02:03 | 0:00:10.325167 | |
|
app-server-2
at_canary_b.sock |
3784769 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=30&sol… | 0 | 09/03/2026 17:28:13 | 09/03/2026 17:28:23 | 0:00:10.325159 | |
|
app-server-2
at_canary_b.sock |
3439712 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 09/03/2026 08:19:34 | 09/03/2026 08:19:44 | 0:00:10.325154 | |
|
app-server-2
at_stable_a.sock |
3871588 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=249673&nuevo=1 | 0 | 10/03/2026 06:58:34 | 10/03/2026 06:58:44 | 0:00:10.325079 | |
|
app-server-2
at_legacy_a.sock |
3389789 | GET | https://forzadelnorte.admintotal.com/ajax/cliente/PLATAFORMA DIGITAL YOC/ | 0 | 09/03/2026 07:51:57 | 09/03/2026 07:52:07 | 0:00:10.325065 | |
|
app-server-1
at_legacy_b.sock |
4141686 | GET | https://stc.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=NEU%20AUTOMATION&con… | 0 | 09/03/2026 18:17:30 | 09/03/2026 18:17:41 | 0:00:10.325058 | |
|
app-server-1
at_canary_a.sock |
4134166 | GET | https://mayecen.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 09/03/2026 18:19:45 | 09/03/2026 18:19:55 | 0:00:10.325048 | |
|
app-server-1
at_canary_a.sock |
3991113 | POST | https://cph.admintotal.com/admin/ventas/agregar_nota_venta/ | 34666 | 09/03/2026 14:33:25 | 09/03/2026 14:33:35 | 0:00:10.325042 | |
|
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 |