| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
2670671 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 12/01/2026 19:18:29 | 12/01/2026 19:18:40 | 0:00:10.295157 | |
|
app-server-2
at_canary_b.sock |
2683592 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 12/01/2026 19:02:24 | 12/01/2026 19:02:34 | 0:00:10.295156 | |
|
app-server-1
at_legacy_b.sock |
2906776 | GET | https://dame.admintotal.com/admin/ventas/notas_venta/ | 0 | 12/01/2026 17:58:07 | 12/01/2026 17:58:17 | 0:00:10.295149 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586755 | GET | https://facturacliente.com/app/facturas/ | 0 | 12/01/2026 09:47:54 | 12/01/2026 09:48:04 | 0:00:10.295147 | |
|
app-server-1
at_stable_a.sock |
2355418 | GET | https://motormar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&solo_existe… | 0 | 12/01/2026 07:46:20 | 12/01/2026 07:46:31 | 0:00:10.295089 | |
|
app-server-2
at_legacy_b.sock |
2211183 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=217071&nuevo=1 | 0 | 12/01/2026 04:15:42 | 12/01/2026 04:15:52 | 0:00:10.295087 | |
|
app-server-1
at_legacy_b.sock |
2354589 | GET | https://sanmartin.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&desde=12%2F01%2F26&h… | 0 | 12/01/2026 07:00:23 | 12/01/2026 07:00:34 | 0:00:10.295078 | |
|
app-server-2
at_legacy_b.sock |
2687379 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 12/01/2026 21:40:58 | 12/01/2026 21:41:09 | 0:00:10.295065 | |
|
app-server-2
at_stable_a.sock |
2212057 | GET | https://phn.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 12/01/2026 08:55:12 | 12/01/2026 08:55:23 | 0:00:10.295061 | |
|
app-server-2
at_canary_b.sock |
2213379 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 12/01/2026 06:38:18 | 12/01/2026 06:38:28 | 0:00:10.295050 | |
|
app-server-2
at_legacy_b.sock |
2248445 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/431758/ | 0 | 12/01/2026 07:49:36 | 12/01/2026 07:49:46 | 0:00:10.295027 | |
|
app-server-2
at_legacy_b.sock |
2211179 | GET | https://ferroexpress.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=12%2F01%2F26&has… | 0 | 12/01/2026 06:39:29 | 12/01/2026 06:39:40 | 0:00:10.294997 | |
|
app-server-2
at_legacy_b.sock |
2259037 | POST | https://cedisfamamx.admintotal.com/admin/agregar_cotizacion_cliente/ | 21439 | 12/01/2026 08:25:56 | 12/01/2026 08:26:06 | 0:00:10.294984 | |
|
app-server-1
at_canary_b.sock |
2356270 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/ | 0 | 12/01/2026 07:36:46 | 12/01/2026 07:36:56 | 0:00:10.294978 | |
|
app-server-2
at_canary_b.sock |
2213377 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?page=8 | 0 | 12/01/2026 06:06:45 | 12/01/2026 06:06:55 | 0:00:10.294963 | |
|
app-server-1
at_legacy_b.sock |
2922639 | GET | https://otr.admintotal.com/ajax/set_tabla_ventas_dia/?month=1&year=2026&almacen_id=1530 | 0 | 12/01/2026 20:25:53 | 12/01/2026 20:26:04 | 0:00:10.294957 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | POST | https://facturacliente.com/web/ | 127 | 12/01/2026 11:15:56 | 12/01/2026 11:16:06 | 0:00:10.294948 | |
|
app-server-2
at_canary_b.sock |
2213377 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=14 | 0 | 12/01/2026 07:39:38 | 12/01/2026 07:39:49 | 0:00:10.294943 | |
|
app-server-2
at_legacy_b.sock |
2248445 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=RUSELL%20IS… | 0 | 12/01/2026 07:28:52 | 12/01/2026 07:29:03 | 0:00:10.294887 | |
|
app-server-2
at_canary_b.sock |
2683592 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=18 | 0 | 12/01/2026 18:52:39 | 12/01/2026 18:52:49 | 0:00:10.294874 | |
|
app-server-2
at_stable_a.sock |
2212070 | GET | https://magno.admintotal.com/admin/ventas/pedidos/ | 0 | 12/01/2026 07:52:41 | 12/01/2026 07:52:51 | 0:00:10.294859 | |
|
app-server-1
at_canary_b.sock |
2356268 | GET | https://lacubiella.admintotal.com/admin/ventas/reportes/ventas_proveedor/?reporte=excel&f=1&proveed… | 0 | 12/01/2026 07:43:26 | 12/01/2026 07:43:37 | 0:00:10.294849 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 179 | 12/01/2026 14:08:35 | 12/01/2026 14:08:45 | 0:00:10.294848 | |
|
app-server-1
at_legacy_b.sock |
2922639 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2300 | 0 | 12/01/2026 21:07:10 | 12/01/2026 21:07:20 | 0:00:10.294838 | |
|
app-server-2
at_legacy_b.sock |
2251496 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/reporte_productos_pendientes/?f=1&desde=01%… | 0 | 12/01/2026 07:44:48 | 12/01/2026 07:44:58 | 0:00:10.294833 |