| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2239492 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 12/01/2026 06:08:37 | 12/01/2026 06:08:48 | 0:00:10.309583 | |
|
app-server-2
at_stable_a.sock |
2212066 | GET | https://magno.admintotal.com/admin/ver_factura/91461/ | 0 | 12/01/2026 07:44:58 | 12/01/2026 07:45:08 | 0:00:10.309560 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586752 | POST | https://facturacliente.com/app/factura_cfdi/ | 1716 | 12/01/2026 16:18:15 | 12/01/2026 16:18:25 | 0:00:10.309537 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 287 | 12/01/2026 13:34:11 | 12/01/2026 13:34:21 | 0:00:10.309532 | |
|
app-server-1
at_legacy_b.sock |
2405199 | GET | https://arautopartes.admintotal.com/admin/ver_factura/3930314/ | 0 | 12/01/2026 08:37:03 | 12/01/2026 08:37:13 | 0:00:10.309507 | |
|
app-server-1
at_stable_a.sock |
2436622 | GET | https://fnv.admintotal.com/ajax/cliente/VIBLA EDIFICACIONES/?saldo_factura=0&tipo_movimiento=nota_v… | 0 | 12/01/2026 08:44:17 | 12/01/2026 08:44:27 | 0:00:10.309453 | |
|
app-server-1
at_legacy_b.sock |
2917234 | GET | https://modelo.admintotal.com/admin/ver_factura/1003661/ | 0 | 12/01/2026 19:06:47 | 12/01/2026 19:06:58 | 0:00:10.309449 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 12/01/2026 17:17:23 | 12/01/2026 17:17:33 | 0:00:10.309433 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 265 | 12/01/2026 09:24:54 | 12/01/2026 09:25:05 | 0:00:10.309414 | |
|
app-server-1
at_legacy_b.sock |
2914987 | GET | https://dany.admintotal.com/admin/receipt_nota_venta/2617646/ | 0 | 12/01/2026 18:57:33 | 12/01/2026 18:57:43 | 0:00:10.309408 | |
|
app-server-2
at_legacy_b.sock |
2659731 | GET | https://orthonyreleo.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=CUBREBOCA%20INF&solo… | 0 | 12/01/2026 17:44:26 | 12/01/2026 17:44:36 | 0:00:10.309379 | |
|
app-server-2
at_legacy_b.sock |
2685473 | GET | https://farmaplus2.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=jal-006&solo_codigo=0&… | 0 | 12/01/2026 21:40:28 | 12/01/2026 21:40:38 | 0:00:10.309367 | |
|
app-server-2
at_legacy_b.sock |
2211177 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GUMARO%20HE… | 0 | 12/01/2026 07:15:11 | 12/01/2026 07:15:21 | 0:00:10.309364 | |
|
app-server-2
at_canary_b.sock |
2683592 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 12/01/2026 19:00:41 | 12/01/2026 19:00:51 | 0:00:10.309357 | |
|
app-server-2
at_canary_b.sock |
2213385 | GET | https://superkeno.admintotal.com/admin/ver_orden_compra/3927025/ | 0 | 12/01/2026 05:50:42 | 12/01/2026 05:50:52 | 0:00:10.309356 | |
|
app-server-2
at_legacy_b.sock |
2693785 | GET | https://corralito.admintotal.com/admin/login/?next=/admin/index/ | 0 | 12/01/2026 22:22:24 | 12/01/2026 22:22:34 | 0:00:10.309314 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586394 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/89311/ | 0 | 12/01/2026 09:39:48 | 12/01/2026 09:39:58 | 0:00:10.309305 | |
|
app-server-1
at_stable_a.sock |
2876681 | GET | https://ambsil.admintotal.com/admin/inventario/ver_producto/4341/ | 0 | 12/01/2026 17:29:28 | 12/01/2026 17:29:39 | 0:00:10.309260 | |
|
app-server-1
at_legacy_b.sock |
2886152 | GET | https://grandel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 12/01/2026 17:42:23 | 12/01/2026 17:42:34 | 0:00:10.309258 | |
|
app-server-2
at_legacy_b.sock |
2211170 | POST | https://cedisfamamx.admintotal.com/api/v2/refresh/ | 247 | 12/01/2026 07:50:27 | 12/01/2026 07:50:38 | 0:00:10.309255 | |
|
app-server-1
at_legacy_b.sock |
2921912 | POST | https://saludanimal.admintotal.com/admin/cxp/anticipo_proveedor/0/ | 1945 | 12/01/2026 20:03:05 | 12/01/2026 20:03:15 | 0:00:10.309244 | |
|
app-server-2
at_canary_b.sock |
2680843 | GET | https://superkeno.admintotal.com/ajax/autocomplete/producto/?almacen=1534&term=suavel&solo_codigo=0… | 0 | 12/01/2026 19:52:16 | 12/01/2026 19:52:27 | 0:00:10.309223 | |
|
app-server-1
at_legacy_b.sock |
2354462 | POST | https://martins.admintotal.com/admin/login/?next=/admin/ventas/cajas/caja_mostrador/ | 140 | 12/01/2026 07:09:36 | 12/01/2026 07:09:46 | 0:00:10.309215 | |
|
app-server-1
at_legacy_b.sock |
2886152 | GET | https://magna.admintotal.com/admin/facturar_pedido/506313/ | 0 | 12/01/2026 17:39:45 | 12/01/2026 17:39:55 | 0:00:10.309180 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 12/01/2026 16:06:11 | 12/01/2026 16:06:22 | 0:00:10.309175 |