| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
935571 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 27/04/2026 07:35:32 | 27/04/2026 07:35:43 | 0:00:10.277568 | |
|
app-server-2
at_canary_a.sock |
931402 | GET | https://mrdistel.admintotal.com/admin/archivo_zip_importado/?visor_cfdi=227786 | 0 | 27/04/2026 07:53:53 | 27/04/2026 07:54:03 | 0:00:10.277567 | |
|
app-server-1
at_legacy_b.sock |
1020405 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 27/04/2026 20:00:27 | 27/04/2026 20:00:38 | 0:00:10.277544 | |
|
app-server-1
at_legacy_b.sock |
976494 | GET | https://koomfort.admintotal.com/admin/ver_factura/379860/ | 0 | 27/04/2026 17:35:48 | 27/04/2026 17:35:58 | 0:00:10.277532 | |
|
app-server-1
at_stage_b.sock |
364083 | GET | https://sanmartin.admintotal.com/ecommerce/ajax/productos/?tag=25&ind=0 | 0 | 27/04/2026 06:18:19 | 27/04/2026 06:18:29 | 0:00:10.277523 | |
|
app-server-2
at_canary_b.sock |
1436575 | GET | https://hollman.admintotal.com/ajax/get_status_procesos/?id=28545& | 0 | 27/04/2026 19:03:27 | 27/04/2026 19:03:38 | 0:00:10.277519 | |
|
app-server-1
at_stable_a.sock |
360036 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 06:05:11 | 27/04/2026 06:05:21 | 0:00:10.277511 | |
|
app-server-1
at_legacy_b.sock |
1000225 | GET | https://nunezcarnes.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=366&msi=&terminal=9&venta_p… | 0 | 27/04/2026 19:00:01 | 27/04/2026 19:00:11 | 0:00:10.277506 | |
|
app-server-1
at_legacy_b.sock |
359664 | GET | https://tnj2.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 07:01:02 | 27/04/2026 07:01:13 | 0:00:10.277504 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 349 | 27/04/2026 10:28:04 | 27/04/2026 10:28:14 | 0:00:10.277496 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 289 | 27/04/2026 09:51:54 | 27/04/2026 09:52:05 | 0:00:10.277491 | |
|
app-server-2
at_stable_b.sock |
1422021 | GET | https://hollman2.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=3033 | 0 | 27/04/2026 18:21:27 | 27/04/2026 18:21:37 | 0:00:10.277484 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 14:21:03 | 27/04/2026 14:21:13 | 0:00:10.277481 | |
|
app-server-2
at_canary_a.sock |
931402 | POST | https://martinsproduce.admintotal.com/admin/inventario/editar_compra/581700/ | 13353 | 27/04/2026 07:49:25 | 27/04/2026 07:49:35 | 0:00:10.277480 | |
|
app-server-1
at_stable_a.sock |
941434 | POST | https://gilu.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 512 | 27/04/2026 17:49:43 | 27/04/2026 17:49:53 | 0:00:10.277465 | |
|
app-server-2
at_dev_a.sock |
1437742 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&mont… | 0 | 27/04/2026 19:23:30 | 27/04/2026 19:23:40 | 0:00:10.277453 | |
|
app-server-1
at_canary_a.sock |
993043 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7000&informacion_almacenes=1&mo… | 0 | 28/04/2026 00:32:35 | 28/04/2026 00:32:45 | 0:00:10.277446 | |
|
app-server-2
at_legacy_b.sock |
938113 | GET | https://luisito.admintotal.com/ajax/contains/producto_almacen_formset/?term=PV-M-269&tipo=solicitud… | 0 | 27/04/2026 07:26:29 | 27/04/2026 07:26:39 | 0:00:10.277442 | |
|
app-server-2
at_legacy_b.sock |
925946 | GET | https://clevis.admintotal.com/admin/ver_cotizacion/15196/ | 0 | 27/04/2026 07:25:17 | 27/04/2026 07:25:27 | 0:00:10.277440 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 27/04/2026 11:55:39 | 27/04/2026 11:55:49 | 0:00:10.277396 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://hollman.admintotal.com/ajax/contains/cliente/0/?term=SERG | 0 | 27/04/2026 20:22:53 | 27/04/2026 20:23:03 | 0:00:10.277380 | |
|
app-server-1
at_legacy_b.sock |
1025222 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 27/04/2026 22:25:28 | 27/04/2026 22:25:39 | 0:00:10.277351 | |
|
app-server-2
at_stable_b.sock |
1426425 | GET | https://espetecnology.admintotal.com/admin/ventas/cotizaciones/ | 0 | 27/04/2026 18:22:39 | 27/04/2026 18:22:50 | 0:00:10.277336 | |
|
app-server-2
at_canary_b.sock |
1427308 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 27/04/2026 19:51:36 | 27/04/2026 19:51:47 | 0:00:10.277303 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/factura_cfdi/ | 1671 | 27/04/2026 17:23:00 | 27/04/2026 17:23:10 | 0:00:10.277278 |