| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/facturas/ | 0 | 09/03/2026 10:20:56 | 09/03/2026 10:21:06 | 0:00:10.293765 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://ja.admintotal.com/ajax/contains/producto_almacen_formset/?term=172&a=9&tipo=entrada&proveed… | 0 | 09/03/2026 06:08:24 | 09/03/2026 06:08:34 | 0:00:10.293735 | |
|
app-server-1
at_legacy_b.sock |
3608120 | GET | https://cummingauto.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 08:02:57 | 09/03/2026 08:03:07 | 0:00:10.293733 | |
|
app-server-1
at_stage_b.sock |
3647658 | POST | https://elektron.admintotal.com/admin/login/?next=/admin/index/%3Ffirst | 139 | 09/03/2026 07:45:09 | 09/03/2026 07:45:20 | 0:00:10.293706 | |
|
app-server-2
at_canary_b.sock |
3811629 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 09/03/2026 18:21:45 | 09/03/2026 18:21:55 | 0:00:10.293695 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://superkeno.admintotal.com/ajax/select_producto_formset/7501040092992/?tipo=nota_venta&almace… | 0 | 09/03/2026 20:20:06 | 09/03/2026 20:20:16 | 0:00:10.293675 | |
|
app-server-1
at_canary_a.sock |
4157182 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 21:40:25 | 09/03/2026 21:40:35 | 0:00:10.293675 | |
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://medina.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/03/2026 07:56:14 | 09/03/2026 07:56:25 | 0:00:10.293648 | |
|
app-server-1
at_legacy_b.sock |
4141686 | GET | https://solo.admintotal.com/admin/consulta/producto/detalles/434105/ | 0 | 09/03/2026 18:26:38 | 09/03/2026 18:26:49 | 0:00:10.293639 | |
|
app-server-1
at_stable_a.sock |
3608906 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2700 | 0 | 09/03/2026 07:18:35 | 09/03/2026 07:18:45 | 0:00:10.293633 | |
|
app-server-1
at_legacy_b.sock |
4153312 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 34012 | 09/03/2026 18:52:19 | 09/03/2026 18:52:29 | 0:00:10.293593 | |
|
app-server-2
at_legacy_a.sock |
3444268 | GET | https://forzadelnorte.admintotal.com/admin/nomina/capturar_nomina/94321/ | 0 | 09/03/2026 08:07:44 | 09/03/2026 08:07:55 | 0:00:10.293590 | |
|
app-server-1
at_canary_a.sock |
4146709 | POST | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 513 | 09/03/2026 18:18:22 | 09/03/2026 18:18:32 | 0:00:10.293589 | |
|
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 22:12:00 | 09/03/2026 22:12:10 | 0:00:10.293588 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 09/03/2026 08:39:29 | 09/03/2026 08:39:39 | 0:00:10.293586 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 09/03/2026 04:54:20 | 09/03/2026 04:54:30 | 0:00:10.293577 | |
|
app-server-1
at_legacy_b.sock |
4141749 | GET | https://mym.admintotal.com/admin/cxp/nota_credito/0/ | 0 | 09/03/2026 17:59:20 | 09/03/2026 17:59:31 | 0:00:10.293570 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 09/03/2026 10:35:01 | 09/03/2026 10:35:11 | 0:00:10.293566 | |
|
app-server-1
at_stable_a.sock |
3608902 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=800 | 0 | 09/03/2026 06:02:16 | 09/03/2026 06:02:26 | 0:00:10.293562 | |
|
app-server-2
at_canary_b.sock |
3391994 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&ter… | 0 | 09/03/2026 07:20:31 | 09/03/2026 07:20:42 | 0:00:10.293541 | |
|
app-server-1
at_legacy_b.sock |
4155932 | GET | https://mayab.admintotal.com/admin/ventas/editar_pedido/184025/ | 0 | 09/03/2026 19:23:36 | 09/03/2026 19:23:46 | 0:00:10.293534 | |
|
app-server-2
at_dev_a.sock |
3828759 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 10/03/2026 00:05:43 | 10/03/2026 00:05:53 | 0:00:10.293470 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=1546&year=2026&month=&s… | 0 | 09/03/2026 07:45:17 | 09/03/2026 07:45:27 | 0:00:10.293469 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 09/03/2026 20:36:48 | 09/03/2026 20:36:59 | 0:00:10.293464 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-02-23T00%3A00%3A00… | 0 | 09/03/2026 06:42:13 | 09/03/2026 06:42:23 | 0:00:10.293461 |