| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
app-server-2
at_canary_b.sock |
2213359 | GET | https://superkeno.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=29%2F12%2F25&hast… | 0 | 12/01/2026 06:55:23 | 12/01/2026 06:55:33 | 0:00:10.290548 | |
|
app-server-2
at_stable_a.sock |
2212070 | GET | https://designexpress.admintotal.com/admin/servicios/ordenes/ | 0 | 12/01/2026 07:51:29 | 12/01/2026 07:51:39 | 0:00:10.290541 | |
|
app-server-2
at_canary_b.sock |
2213382 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/11498/ | 0 | 12/01/2026 06:44:47 | 12/01/2026 06:44:57 | 0:00:10.290522 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 192 | 12/01/2026 11:25:21 | 12/01/2026 11:25:31 | 0:00:10.290520 | |
|
app-server-2
at_legacy_b.sock |
2731369 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 13/01/2026 03:22:35 | 13/01/2026 03:22:45 | 0:00:10.290462 | |
|
app-server-1
at_legacy_b.sock |
2922261 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/ | 0 | 12/01/2026 21:03:23 | 12/01/2026 21:03:33 | 0:00:10.290433 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 12/01/2026 12:01:31 | 12/01/2026 12:01:41 | 0:00:10.290429 | |
|
app-server-2
at_canary_b.sock |
2688172 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 12/01/2026 19:53:08 | 12/01/2026 19:53:18 | 0:00:10.290427 | |
|
app-server-1
at_legacy_b.sock |
2382964 | POST | https://agromac.admintotal.com/ajax/recordatorios_del_dia/ | 0 | 12/01/2026 06:55:19 | 12/01/2026 06:55:29 | 0:00:10.290418 | |
|
app-server-1
at_stable_a.sock |
2919434 | POST | https://mst.admintotal.com/admin/ventas/crear_factura/ | 25047 | 12/01/2026 20:13:04 | 12/01/2026 20:13:14 | 0:00:10.290407 | |
|
app-server-1
at_legacy_b.sock |
2917234 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=2283%20-C,90013C2,ARV08531… | 0 | 12/01/2026 19:02:30 | 12/01/2026 19:02:41 | 0:00:10.290388 | |
|
app-server-1
at_legacy_b.sock |
2922261 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=9&desde=10%2F01%2F26&hasta=10… | 0 | 12/01/2026 21:08:02 | 12/01/2026 21:08:12 | 0:00:10.290386 | |
|
app-server-2
at_canary_b.sock |
2253510 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=PANTIAR029206&a=1531&… | 0 | 12/01/2026 07:38:47 | 12/01/2026 07:38:57 | 0:00:10.290381 | |
|
app-server-1
at_stable_a.sock |
2919138 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=wat | 0 | 12/01/2026 20:07:53 | 12/01/2026 20:08:03 | 0:00:10.290375 | |
|
app-server-2
at_stable_a.sock |
2266738 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 12/01/2026 08:26:38 | 12/01/2026 08:26:48 | 0:00:10.290367 | |
|
app-server-2
at_canary_b.sock |
2213362 | GET | https://superkeno.admintotal.com/ajax/get_movimiento_detalle/22635204/ | 0 | 12/01/2026 06:41:02 | 12/01/2026 06:41:12 | 0:00:10.290348 | |
|
app-server-1
at_legacy_b.sock |
2964768 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=500 | 0 | 13/01/2026 04:11:39 | 13/01/2026 04:11:49 | 0:00:10.290321 | |
|
app-server-2
at_legacy_b.sock |
2211177 | GET | https://corralito.admintotal.com/admin/generar_pedido_remision/486598/ | 0 | 12/01/2026 07:26:19 | 12/01/2026 07:26:29 | 0:00:10.290317 | |
|
app-server-2
at_legacy_b.sock |
2211174 | GET | https://martinsproduce.admintotal.com/ajax/cliente/ABARROTES GUADALUPANA/?saldo_factura=0&tipo_movi… | 0 | 12/01/2026 06:05:53 | 12/01/2026 06:06:03 | 0:00:10.290316 | |
|
app-server-1
at_stable_a.sock |
2355420 | GET | https://ambsil.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=xls&almacen=1533&d… | 0 | 12/01/2026 07:19:50 | 12/01/2026 07:20:01 | 0:00:10.290301 |