| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 09/03/2026 16:11:36 | 09/03/2026 16:11:47 | 0:00:10.285782 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447571 | GET | https://soporte.admintotal.com/ajax/get_google_calendar_events/?color_juanefren%40admintotal.com=%2… | 0 | 09/03/2026 10:30:00 | 09/03/2026 10:30:10 | 0:00:10.285780 | |
|
app-server-1
at_stable_a.sock |
4157315 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2900 | 0 | 09/03/2026 20:08:56 | 09/03/2026 20:09:06 | 0:00:10.285773 | |
|
app-server-1
at_stable_a.sock |
4116681 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 17:50:56 | 09/03/2026 17:51:07 | 0:00:10.285755 | |
|
app-server-1
at_stable_a.sock |
3608887 | POST | https://construramaespronceda.admintotal.com/admin/ver_factura/630882/ | 9 | 09/03/2026 07:52:50 | 09/03/2026 07:53:00 | 0:00:10.285751 | |
|
app-server-2
at_dev_a.sock |
3404715 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 09/03/2026 06:07:10 | 09/03/2026 06:07:21 | 0:00:10.285749 | |
|
app-server-2
at_canary_b.sock |
3809758 | GET | https://autored.admintotal.com/ecommerce/productos/?tag=&q=d2196 | 0 | 09/03/2026 19:24:10 | 09/03/2026 19:24:21 | 0:00:10.285746 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | GET | https://soporte.admintotal.com/solicitudes_soporte/ | 0 | 09/03/2026 14:39:08 | 09/03/2026 14:39:18 | 0:00:10.285744 | |
|
app-server-1
at_stable_a.sock |
3648900 | GET | https://extreme.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=&month=&status_cance… | 0 | 09/03/2026 08:04:20 | 09/03/2026 08:04:30 | 0:00:10.285732 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=53 | 0 | 09/03/2026 06:09:13 | 09/03/2026 06:09:24 | 0:00:10.285719 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 09/03/2026 11:29:49 | 09/03/2026 11:29:59 | 0:00:10.285715 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 09/03/2026 20:06:15 | 09/03/2026 20:06:25 | 0:00:10.285709 | |
|
app-server-2
at_dev_a.sock |
3437093 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/notas_credito_cliente/ | 0 | 09/03/2026 08:25:40 | 09/03/2026 08:25:50 | 0:00:10.285697 | |
|
app-server-1
at_canary_a.sock |
4147089 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=6&dia=10 | 0 | 09/03/2026 19:06:23 | 09/03/2026 19:06:33 | 0:00:10.285690 | |
|
app-server-2
at_canary_b.sock |
3391992 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=133002&a=1530&tipo=… | 0 | 09/03/2026 07:59:49 | 09/03/2026 08:00:00 | 0:00:10.285652 | |
|
app-server-1
at_legacy_b.sock |
4153638 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%20G… | 0 | 09/03/2026 18:56:35 | 09/03/2026 18:56:46 | 0:00:10.285651 | |
|
app-server-2
at_legacy_a.sock |
3428394 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 07:44:46 | 09/03/2026 07:44:56 | 0:00:10.285639 | |
|
app-server-2
at_canary_b.sock |
3792304 | POST | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 4182 | 09/03/2026 18:12:07 | 09/03/2026 18:12:18 | 0:00:10.285636 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447915 | GET | https://facturacliente.com/app/cliente_contains/?term=CORR | 0 | 09/03/2026 12:14:04 | 09/03/2026 12:14:14 | 0:00:10.285615 | |
|
app-server-1
at_legacy_b.sock |
3608123 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=1531&desde=04%2… | 0 | 09/03/2026 07:15:21 | 09/03/2026 07:15:31 | 0:00:10.285599 | |
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&status=4&solo_codigo=fal… | 0 | 09/03/2026 07:35:26 | 09/03/2026 07:35:37 | 0:00:10.285594 | |
|
app-server-2
at_dev_a.sock |
3823985 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 09/03/2026 21:07:15 | 09/03/2026 21:07:26 | 0:00:10.285571 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=2 | 0 | 09/03/2026 19:44:38 | 09/03/2026 19:44:49 | 0:00:10.285541 | |
|
app-server-2
at_stable_a.sock |
3390785 | GET | https://hollman2.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 09/03/2026 08:11:54 | 09/03/2026 08:12:05 | 0:00:10.285532 | |
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=&condicion=0… | 0 | 09/03/2026 08:04:17 | 09/03/2026 08:04:28 | 0:00:10.285493 |