| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2930086 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=650 | 0 | 13/01/2026 00:05:28 | 13/01/2026 00:05:38 | 0:00:10.291339 | |
|
app-server-1
at_legacy_b.sock |
2964768 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 13/01/2026 03:40:26 | 13/01/2026 03:40:36 | 0:00:10.291334 | |
|
app-server-2
at_canary_a.sock |
2276190 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/compras/ | 0 | 12/01/2026 08:57:29 | 12/01/2026 08:57:40 | 0:00:10.291331 | |
|
app-server-2
at_stable_a.sock |
2212061 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENER… | 0 | 12/01/2026 08:04:33 | 12/01/2026 08:04:43 | 0:00:10.291328 | |
|
app-server-2
at_canary_b.sock |
2213385 | POST | https://superkeno.admintotal.com/ajax/guardar_venta_pendiente/2207659/ | 1476 | 12/01/2026 05:46:57 | 12/01/2026 05:47:07 | 0:00:10.291278 | |
|
app-server-1
at_legacy_b.sock |
2354576 | GET | https://materialessalas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 12/01/2026 07:56:13 | 12/01/2026 07:56:23 | 0:00:10.291244 | |
|
app-server-1
at_legacy_b.sock |
2912857 | GET | https://chemie.admintotal.com/ajax/contains/cliente/1/?term=M | 0 | 12/01/2026 18:32:11 | 12/01/2026 18:32:21 | 0:00:10.291240 | |
|
app-server-1
at_stable_a.sock |
2355413 | GET | https://eysh.admintotal.com/ajax/contains/producto/?term=SH- | 0 | 12/01/2026 07:44:18 | 12/01/2026 07:44:28 | 0:00:10.291231 | |
|
app-server-2
at_legacy_b.sock |
2211176 | GET | https://cedisfamamx.admintotal.com/ajax/get_status_procesos/?uuid=7dea1c38-76b9-4678-9f06-39a9eba47… | 0 | 12/01/2026 07:54:04 | 12/01/2026 07:54:14 | 0:00:10.291199 | |
|
app-server-2
at_legacy_b.sock |
2254269 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1532&cliente=EMPRESA%… | 0 | 12/01/2026 07:51:39 | 12/01/2026 07:51:50 | 0:00:10.291157 | |
|
app-server-2
at_canary_b.sock |
2679562 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 12/01/2026 19:14:22 | 12/01/2026 19:14:32 | 0:00:10.291128 | |
|
app-server-2
at_legacy_b.sock |
2742408 | GET | https://martinsproduce.admintotal.com/admin/ver_entrada/504851/ | 0 | 13/01/2026 05:15:35 | 13/01/2026 05:15:45 | 0:00:10.291099 | |
|
app-server-1
at_legacy_b.sock |
2904112 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=100 | 0 | 12/01/2026 21:20:53 | 12/01/2026 21:21:04 | 0:00:10.291091 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 12/01/2026 11:44:50 | 12/01/2026 11:45:00 | 0:00:10.291041 | |
|
app-server-2
at_legacy_b.sock |
2232246 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 89331 | 12/01/2026 05:58:42 | 12/01/2026 05:58:52 | 0:00:10.291038 | |
|
app-server-2
at_canary_b.sock |
2213382 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=14 | 0 | 12/01/2026 05:46:47 | 12/01/2026 05:46:57 | 0:00:10.291032 | |
|
app-server-2
at_stage_b.sock |
2214773 | POST | https://doblehmatriz.admintotal.com/admin/ventas/editar_factura_pedido/388109/ | 110257 | 12/01/2026 07:29:34 | 12/01/2026 07:29:44 | 0:00:10.290963 | |
|
app-server-1
at_stable_a.sock |
2908199 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=600000051608&solo… | 0 | 12/01/2026 18:30:17 | 12/01/2026 18:30:27 | 0:00:10.290952 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586386 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/56413/ | 6 | 12/01/2026 13:11:38 | 12/01/2026 13:11:48 | 0:00:10.290950 | |
|
app-server-2
at_canary_b.sock |
2213379 | POST | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 4856 | 12/01/2026 06:15:07 | 12/01/2026 06:15:17 | 0:00:10.290949 | |
|
app-server-2
at_stage_b.sock |
2214775 | GET | https://marw.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=12%2F01%2F26%200… | 0 | 12/01/2026 07:08:00 | 12/01/2026 07:08:11 | 0:00:10.290947 | |
|
app-server-2
at_canary_b.sock |
2213382 | GET | https://superkeno.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_cxc_dia/202… | 0 | 12/01/2026 07:17:35 | 12/01/2026 07:17:45 | 0:00:10.290919 | |
|
app-server-2
at_legacy_b.sock |
2693997 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 12/01/2026 22:45:52 | 12/01/2026 22:46:02 | 0:00:10.290898 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586754 | POST | https://facturacliente.com/app/eliminar_abono/269401/?can=1& | 46 | 12/01/2026 11:11:07 | 12/01/2026 11:11:17 | 0:00:10.290897 | |
|
app-server-1
at_legacy_b.sock |
2914242 | GET | https://modelo.admintotal.com/admin/ver_factura/1010632/ | 0 | 12/01/2026 19:03:22 | 12/01/2026 19:03:32 | 0:00:10.290892 |