| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 672 | 27/04/2026 11:14:26 | 27/04/2026 11:14:36 | 0:00:10.290391 | |
|
app-server-2
at_legacy_b.sock |
925946 | GET | https://renypicot.admintotal.com/ajax/contains/cliente/1/?term=Venta%20de%20contado%20 | 0 | 27/04/2026 06:38:52 | 27/04/2026 06:39:02 | 0:00:10.290380 | |
|
app-server-1
at_stable_a.sock |
1000530 | GET | https://doblehsendero.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 27/04/2026 18:25:17 | 27/04/2026 18:25:28 | 0:00:10.290378 | |
|
app-server-1
at_stage_b.sock |
407037 | GET | https://construramaespronceda.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=27… | 0 | 27/04/2026 07:56:39 | 27/04/2026 07:56:49 | 0:00:10.290368 | |
|
app-server-1
at_legacy_b.sock |
1025303 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2025-04-28&limit=100&offset=5400 | 0 | 27/04/2026 21:56:49 | 27/04/2026 21:56:59 | 0:00:10.290366 | |
|
app-server-2
at_dev_a.sock |
909223 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 27/04/2026 06:04:19 | 27/04/2026 06:04:30 | 0:00:10.290350 | |
|
app-server-2
at_stage_a.sock |
935686 | GET | https://cedisfamamx.admintotal.com/ajax/set_tabla_ventas_dia/?month=4&year=2026&almacen_id= | 0 | 27/04/2026 07:05:59 | 27/04/2026 07:06:09 | 0:00:10.290350 | |
|
app-server-2
at_stage_a.sock |
895898 | POST | https://superkeno.admintotal.com/admin/nomina/editar_nomina_detalle/17486/ | 3974 | 27/04/2026 07:14:00 | 27/04/2026 07:14:10 | 0:00:10.290340 | |
|
app-server-1
at_legacy_b.sock |
359653 | POST | https://grupohidrovital.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 502 | 27/04/2026 07:12:02 | 27/04/2026 07:12:12 | 0:00:10.290337 | |
|
app-server-2
at_legacy_a.sock |
1426283 | POST | https://ilumina2.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 9757 | 27/04/2026 18:22:08 | 27/04/2026 18:22:19 | 0:00:10.290330 | |
|
app-server-1
at_stable_a.sock |
781829 | GET | https://emms.admintotal.com/admin/cxp/gastos_administrativos/?pag=2 | 0 | 27/04/2026 13:36:17 | 27/04/2026 13:36:27 | 0:00:10.290327 | |
|
app-server-2
at_stage_a.sock |
937810 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 27/04/2026 07:21:31 | 27/04/2026 07:21:42 | 0:00:10.290301 | |
|
app-server-2
at_legacy_b.sock |
893359 | GET | https://capeola.legacy.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectroni… | 0 | 27/04/2026 07:27:40 | 27/04/2026 07:27:50 | 0:00:10.290297 | |
|
app-server-1
at_legacy_b.sock |
1015354 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2025-04-28&limit=100&offset=8400 | 0 | 27/04/2026 21:37:37 | 27/04/2026 21:37:47 | 0:00:10.290288 | |
|
app-server-2
at_stage_a.sock |
895898 | GET | https://superkeno.admintotal.com/admin/entradas_xls/?f=1&order=&almacen=&desde=08%2F04%2F2026&hasta… | 0 | 27/04/2026 06:50:58 | 27/04/2026 06:51:08 | 0:00:10.290286 | |
|
app-server-1
at_legacy_b.sock |
994096 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=72899,72900,72901,72902,72… | 0 | 27/04/2026 19:03:39 | 27/04/2026 19:03:49 | 0:00:10.290228 | |
|
app-server-2
at_legacy_b.sock |
947287 | GET | https://phn.admintotal.com/admin/ver_factura/3926577/ | 0 | 27/04/2026 08:25:27 | 27/04/2026 08:25:37 | 0:00:10.290224 | |
|
app-server-1
at_stage_b.sock |
364085 | GET | https://admintotal.admintotal.com/api/v2/mensualidades/?api_key=cnc7QHBKFY4G6YBEasdf4s6d54sd68f4we3… | 0 | 27/04/2026 07:38:41 | 27/04/2026 07:38:51 | 0:00:10.290222 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61001/ | 6 | 27/04/2026 15:27:14 | 27/04/2026 15:27:24 | 0:00:10.290190 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 27/04/2026 09:23:52 | 27/04/2026 09:24:02 | 0:00:10.290164 | |
|
app-server-1
at_stable_a.sock |
360036 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/2009185069206/?tipo=nota_venta&almacen=1530… | 0 | 27/04/2026 07:19:44 | 27/04/2026 07:19:55 | 0:00:10.290156 | |
|
app-server-2
at_stage_a.sock |
895906 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 27/04/2026 06:19:27 | 27/04/2026 06:19:38 | 0:00:10.290155 | |
|
app-server-2
at_stage_a.sock |
938441 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 27/04/2026 07:17:04 | 27/04/2026 07:17:14 | 0:00:10.290148 | |
|
app-server-2
at_canary_a.sock |
940608 | POST | https://mrdistel.admintotal.com/admin/editar_cotizacion_cliente/119516/ | 27116 | 27/04/2026 07:58:50 | 27/04/2026 07:59:01 | 0:00:10.290138 | |
|
app-server-1
at_canary_a.sock |
1016874 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 28/04/2026 01:01:29 | 28/04/2026 01:01:39 | 0:00:10.290137 |