| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
app-server-2
at_legacy_b.sock |
2260272 | GET | https://elcuboferreterias.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JAYUS&… | 0 | 12/01/2026 08:26:38 | 12/01/2026 08:26:48 | 0:00:10.290872 | |
|
app-server-2
at_canary_a.sock |
2306819 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 6298 | 12/01/2026 09:27:00 | 12/01/2026 09:27:11 | 0:00:10.290871 | |
|
app-server-2
at_canary_b.sock |
2680843 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 12/01/2026 19:05:48 | 12/01/2026 19:05:59 | 0:00:10.290864 | |
|
app-server-1
at_legacy_b.sock |
2964770 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=800 | 0 | 13/01/2026 03:12:05 | 13/01/2026 03:12:15 | 0:00:10.290850 | |
|
app-server-2
at_canary_b.sock |
2213373 | GET | https://superkeno.admintotal.com/ajax/get_diferencias_contabilidad/?year=2025&month=12&es_cliente=1… | 0 | 12/01/2026 07:41:01 | 12/01/2026 07:41:11 | 0:00:10.290849 | |
|
app-server-1
at_legacy_b.sock |
2921912 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 12/01/2026 20:15:07 | 12/01/2026 20:15:17 | 0:00:10.290830 | |
|
app-server-1
at_stable_a.sock |
2908058 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/782943004016/?tipo=nota_venta&a… | 0 | 12/01/2026 19:10:46 | 12/01/2026 19:10:56 | 0:00:10.290808 | |
|
app-server-2
at_stage_b.sock |
2214777 | GET | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 12/01/2026 07:06:28 | 12/01/2026 07:06:38 | 0:00:10.290780 | |
|
app-server-1
at_legacy_b.sock |
2906183 | GET | https://nunezcarnes.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=70&msi=&terminal=6&venta_pe… | 0 | 12/01/2026 18:52:26 | 12/01/2026 18:52:36 | 0:00:10.290741 | |
|
app-server-2
at_legacy_b.sock |
2257698 | GET | https://cedisfamamx.admintotal.com/ajax/get_productos_sm/?descripcion_sm=1522%20fam&linea_sm=&subli… | 0 | 12/01/2026 07:51:50 | 12/01/2026 07:52:00 | 0:00:10.290734 | |
|
app-server-2
at_legacy_b.sock |
2285756 | GET | https://botellaspet.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 12/01/2026 08:55:13 | 12/01/2026 08:55:23 | 0:00:10.290732 | |
|
app-server-2
at_canary_b.sock |
2213377 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=14 | 0 | 12/01/2026 05:52:24 | 12/01/2026 05:52:35 | 0:00:10.290683 | |
|
app-server-1
at_legacy_b.sock |
2906183 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AL%20AU%20AC%20NE&a=1… | 0 | 12/01/2026 19:17:59 | 12/01/2026 19:18:09 | 0:00:10.290676 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 541 | 12/01/2026 08:17:16 | 12/01/2026 08:17:26 | 0:00:10.290664 | |
|
app-server-2
at_legacy_b.sock |
2239492 | POST | https://cedisfamamx.admintotal.com/admin/ventas/editar_factura_pedido/431693/ | 78370 | 12/01/2026 06:51:38 | 12/01/2026 06:51:48 | 0:00:10.290657 | |
|
app-server-2
at_legacy_b.sock |
2254269 | GET | https://corralito.admintotal.com/ajax/contains/cliente/0/?term=gi | 0 | 12/01/2026 07:39:49 | 12/01/2026 07:39:59 | 0:00:10.290656 | |
|
app-server-1
at_legacy_b.sock |
2933157 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=100 | 0 | 13/01/2026 02:00:27 | 13/01/2026 02:00:37 | 0:00:10.290639 | |
|
app-server-1
at_legacy_b.sock |
2354582 | GET | https://servienvases.admintotal.com/ajax/pedidos_pendientes_punto_venta/?almacen=9 | 0 | 12/01/2026 07:54:00 | 12/01/2026 07:54:10 | 0:00:10.290627 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | POST | https://facturacliente.com/app/enviar_factura/789679/ | 29 | 12/01/2026 08:36:53 | 12/01/2026 08:37:04 | 0:00:10.290608 | |
|
app-server-2
at_canary_b.sock |
2733226 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=2 | 0 | 13/01/2026 05:30:12 | 13/01/2026 05:30:23 | 0:00:10.290599 | |
|
app-server-1
at_legacy_b.sock |
2354586 | GET | https://ja.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COMERCIALIZADORA%20M… | 0 | 12/01/2026 07:12:20 | 12/01/2026 07:12:30 | 0:00:10.290588 | |
|
app-server-2
at_canary_b.sock |
2253510 | GET | https://superkeno.admintotal.com/ajax/get_diferencias_contabilidad/?year=2025&month=12&es_cliente=1… | 0 | 12/01/2026 07:39:49 | 12/01/2026 07:39:59 | 0:00:10.290582 | |
|
app-server-2
at_canary_b.sock |
2683592 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=55 | 0 | 12/01/2026 19:48:19 | 12/01/2026 19:48:29 | 0:00:10.290563 |