| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2921133 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=400 | 0 | 12/01/2026 20:01:22 | 12/01/2026 20:01:32 | 0:00:10.289581 | |
|
app-server-1
at_stable_a.sock |
2919434 | POST | https://superventura.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1616 | 12/01/2026 19:52:58 | 12/01/2026 19:53:08 | 0:00:10.289556 | |
|
app-server-2
at_canary_b.sock |
2213385 | GET | https://superkeno.admintotal.com/ajax/totales_ventas_producto_almacen/76808/?factor_seleccionado=1 | 0 | 12/01/2026 06:39:29 | 12/01/2026 06:39:40 | 0:00:10.289543 | |
|
app-server-1
at_legacy_b.sock |
2354591 | POST | https://sanmartin.admintotal.com/admin/login/?next=/admin/index/ | 142 | 12/01/2026 06:45:19 | 12/01/2026 06:45:30 | 0:00:10.289518 | |
|
app-server-1
at_legacy_b.sock |
2354582 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PU… | 0 | 12/01/2026 07:31:46 | 12/01/2026 07:31:56 | 0:00:10.289518 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | GET | https://facturacliente.com/app/get_ultimo_folio/?serie=899 | 0 | 12/01/2026 09:59:22 | 12/01/2026 09:59:33 | 0:00:10.289516 | |
|
app-server-1
at_stable_a.sock |
2908058 | GET | https://diazlab.admintotal.com/admin/ver_orden_compra/632958/ | 0 | 12/01/2026 19:14:33 | 12/01/2026 19:14:43 | 0:00:10.289513 | |
|
app-server-1
at_legacy_b.sock |
2354594 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2600 | 0 | 12/01/2026 03:08:07 | 12/01/2026 03:08:17 | 0:00:10.289488 | |
|
app-server-1
at_stable_a.sock |
2903120 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20E… | 0 | 12/01/2026 17:44:29 | 12/01/2026 17:44:39 | 0:00:10.289482 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 212 | 12/01/2026 17:10:06 | 12/01/2026 17:10:16 | 0:00:10.289482 | |
|
app-server-1
at_legacy_b.sock |
2919964 | GET | https://agromac.admintotal.com/admin/pdf_orden/384029/?version_interna=1 | 0 | 12/01/2026 19:38:47 | 12/01/2026 19:38:58 | 0:00:10.289481 | |
|
app-server-2
at_canary_b.sock |
2213370 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=GLLGAME664221&a=9&cod… | 0 | 12/01/2026 06:37:57 | 12/01/2026 06:38:08 | 0:00:10.289474 | |
|
app-server-2
at_canary_b.sock |
2683592 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 12/01/2026 20:00:20 | 12/01/2026 20:00:31 | 0:00:10.289463 | |
|
app-server-1
at_legacy_b.sock |
2915388 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=AF9033MV-%20KIT-6PZs,GCD20… | 0 | 12/01/2026 19:11:07 | 12/01/2026 19:11:17 | 0:00:10.289457 | |
|
app-server-2
at_legacy_b.sock |
2232246 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 12/01/2026 06:02:18 | 12/01/2026 06:02:29 | 0:00:10.289429 | |
|
app-server-1
at_stable_a.sock |
2908199 | GET | https://tnj2.admintotal.com/ajax/contains/producto_almacen_formset/?term=7801&a=1531&codigo_b=7801&… | 0 | 12/01/2026 18:39:46 | 12/01/2026 18:39:56 | 0:00:10.289419 | |
|
app-server-1
at_stable_a.sock |
2919434 | GET | https://mst.admintotal.com/admin/ver_factura/800587/ | 0 | 12/01/2026 19:39:28 | 12/01/2026 19:39:39 | 0:00:10.289400 | |
|
app-server-2
at_stable_b.sock |
2679287 | GET | https://hollmancal.admintotal.com/ajax/contains/producto_almacen_formset/?term=REFACCIONES&a=9&codi… | 0 | 12/01/2026 21:18:11 | 12/01/2026 21:18:22 | 0:00:10.289395 | |
|
app-server-1
at_stable_a.sock |
2436622 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/?f=1&first=1 | 0 | 12/01/2026 08:41:07 | 12/01/2026 08:41:17 | 0:00:10.289377 | |
|
app-server-2
at_legacy_b.sock |
2688445 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 12/01/2026 20:23:57 | 12/01/2026 20:24:07 | 0:00:10.289368 | |
|
app-server-2
at_legacy_b.sock |
2232246 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/503688/ | 47328 | 12/01/2026 06:39:29 | 12/01/2026 06:39:40 | 0:00:10.289334 | |
|
app-server-2
at_stable_b.sock |
2676587 | GET | https://autoredtepic.admintotal.com/ajax/contains/producto_almacen_formset/?term=VAZ-CM-1201&a=9&ti… | 0 | 12/01/2026 17:55:16 | 12/01/2026 17:55:26 | 0:00:10.289313 | |
|
app-server-1
at_legacy_b.sock |
2439856 | GET | https://mgtools.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=1&status_ca… | 0 | 12/01/2026 08:43:35 | 12/01/2026 08:43:45 | 0:00:10.289310 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | POST | https://facturacliente.com/app/abono/0/ | 795 | 12/01/2026 16:19:06 | 12/01/2026 16:19:16 | 0:00:10.289309 | |
|
app-server-2
at_legacy_b.sock |
2211173 | GET | https://martinsproduce.admintotal.com/ajax/cliente/JAIRO ALFREDO AVENDAÑO ROMERO/?saldo_factura=0&t… | 0 | 12/01/2026 07:16:13 | 12/01/2026 07:16:23 | 0:00:10.289280 |