| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
398848 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MI… | 0 | 27/04/2026 07:31:52 | 27/04/2026 07:32:02 | 0:00:10.265609 | |
|
app-server-1
at_canary_b.sock |
378186 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 27/04/2026 06:11:09 | 27/04/2026 06:11:19 | 0:00:10.265607 | |
|
app-server-1
at_legacy_b.sock |
359664 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 27/04/2026 07:57:10 | 27/04/2026 07:57:20 | 0:00:10.265594 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706321 | GET | https://soporte.admintotal.com/tickets/ | 0 | 27/04/2026 16:03:21 | 27/04/2026 16:03:31 | 0:00:10.265583 | |
|
app-server-2
at_stage_a.sock |
954035 | GET | https://superkeno.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 27/04/2026 08:25:27 | 27/04/2026 08:25:37 | 0:00:10.265579 | |
|
app-server-2
at_stage_a.sock |
895900 | POST | https://superkeno.admintotal.com/admin/inventario/salidas/cancelar_salida_traspaso/4799991/?can=1& | 200 | 27/04/2026 06:40:24 | 27/04/2026 06:40:35 | 0:00:10.265578 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 27/04/2026 16:17:48 | 27/04/2026 16:17:58 | 0:00:10.265575 | |
|
app-server-2
at_canary_a.sock |
931402 | GET | https://mrdistel.admintotal.com/admin/ver_backorder_productos/?booleano=on&almacen=&desde=20%2F04%2… | 0 | 27/04/2026 07:54:23 | 27/04/2026 07:54:34 | 0:00:10.265569 | |
|
app-server-2
at_stage_a.sock |
940713 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 27/04/2026 07:22:53 | 27/04/2026 07:23:04 | 0:00:10.265567 | |
|
app-server-2
at_stage_a.sock |
946253 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 27/04/2026 07:52:30 | 27/04/2026 07:52:40 | 0:00:10.265555 | |
|
app-server-1
at_stage_b.sock |
407037 | GET | https://cph.admintotal.com/admin/ventas/notas_venta/ | 0 | 27/04/2026 07:51:20 | 27/04/2026 07:51:30 | 0:00:10.265550 | |
|
app-server-2
at_canary_a.sock |
940608 | GET | https://martinsproduce.admintotal.com/admin/ver_entrada/581714/ | 0 | 27/04/2026 08:02:07 | 27/04/2026 08:02:18 | 0:00:10.265541 | |
|
app-server-1
at_legacy_b.sock |
398848 | GET | https://ferretrega.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente= | 0 | 27/04/2026 07:38:10 | 27/04/2026 07:38:21 | 0:00:10.265516 | |
|
app-server-1
at_legacy_b.sock |
359657 | GET | https://otr.admintotal.com/admin/ver_factura/708393/ | 0 | 27/04/2026 07:41:46 | 27/04/2026 07:41:56 | 0:00:10.265510 | |
|
app-server-1
at_stage_b.sock |
364077 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 27/04/2026 07:41:05 | 27/04/2026 07:41:15 | 0:00:10.265500 | |
|
app-server-2
at_canary_a.sock |
940608 | GET | https://doblehmatriz.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&st… | 0 | 27/04/2026 07:50:06 | 27/04/2026 07:50:16 | 0:00:10.265492 | |
|
app-server-1
at_legacy_b.sock |
359664 | GET | https://diazlab.admintotal.com/ajax/contains/producto_almacen_formset/?term=CHECK&a=9&tipo=salida&p… | 0 | 27/04/2026 07:16:50 | 27/04/2026 07:17:00 | 0:00:10.265482 | |
|
app-server-2
at_legacy_a.sock |
1436453 | GET | https://mediterraneocananea.admintotal.com/ajax/eliminar_detalle_venta_pendiente/488251/?usuario_id= | 0 | 27/04/2026 19:06:02 | 27/04/2026 19:06:13 | 0:00:10.265479 | |
|
app-server-2
at_dev_a.sock |
863567 | GET | https://pruebasautomatizadas.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&year=2026… | 0 | 27/04/2026 02:09:17 | 27/04/2026 02:09:27 | 0:00:10.265464 | |
|
app-server-2
at_legacy_a.sock |
1436159 | POST | https://alertadigital.admintotal.com/admin/cxc/abono/0/ | 3557 | 27/04/2026 19:38:36 | 27/04/2026 19:38:47 | 0:00:10.265463 | |
|
app-server-2
at_dev_a.sock |
1431147 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/agregar_entrada_pedimento_inv… | 107 | 27/04/2026 19:03:37 | 27/04/2026 19:03:48 | 0:00:10.265456 | |
|
app-server-1
at_stage_b.sock |
321635 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 27/04/2026 02:01:22 | 27/04/2026 02:01:32 | 0:00:10.265449 | |
|
app-server-2
at_legacy_b.sock |
925946 | GET | https://exito.admintotal.com/ajax/contains/producto_almacen_formset/?term=CALABACITA&a=9&tipo=salid… | 0 | 27/04/2026 07:36:14 | 27/04/2026 07:36:24 | 0:00:10.265431 | |
|
app-server-1
at_stable_a.sock |
1016543 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3900 | 0 | 27/04/2026 22:31:26 | 27/04/2026 22:31:36 | 0:00:10.265424 | |
|
app-server-1
at_stage_b.sock |
409546 | GET | https://maha.admintotal.com/admin/ver_factura/177414/ | 0 | 27/04/2026 07:48:57 | 27/04/2026 07:49:07 | 0:00:10.265420 |