| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_b.sock |
3613013 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 07:35:37 | 09/03/2026 07:35:47 | 0:00:10.267646 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 2612 | 09/03/2026 18:30:19 | 09/03/2026 18:30:29 | 0:00:10.267638 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 09/03/2026 07:29:13 | 09/03/2026 07:29:24 | 0:00:10.267630 | |
|
app-server-1
at_legacy_b.sock |
4155932 | GET | https://dany.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 09/03/2026 19:25:29 | 09/03/2026 19:25:39 | 0:00:10.267611 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=500 | 0 | 09/03/2026 05:11:46 | 09/03/2026 05:11:56 | 0:00:10.267599 | |
|
app-server-1
at_legacy_b.sock |
4155932 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=A00524,A00474,P49048N,P160… | 0 | 09/03/2026 19:14:08 | 09/03/2026 19:14:19 | 0:00:10.267584 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 09/03/2026 18:28:39 | 09/03/2026 18:28:49 | 0:00:10.267575 | |
|
app-server-2
at_canary_b.sock |
3391994 | GET | https://superkeno.admintotal.com/ajax/get_ordenes_cliente/ABARROTERA DEL DUERO/?html=1&set_detalles… | 0 | 09/03/2026 07:16:36 | 09/03/2026 07:16:47 | 0:00:10.267573 | |
|
app-server-1
at_stage_a.sock |
4161875 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=300 | 0 | 09/03/2026 20:55:43 | 09/03/2026 20:55:53 | 0:00:10.267569 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 379 | 09/03/2026 12:38:36 | 09/03/2026 12:38:46 | 0:00:10.267567 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 452 | 09/03/2026 08:16:07 | 09/03/2026 08:16:17 | 0:00:10.267540 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 1756 | 09/03/2026 13:16:47 | 09/03/2026 13:16:58 | 0:00:10.267539 | |
|
app-server-1
at_stable_a.sock |
3608908 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=800 | 0 | 09/03/2026 07:02:11 | 09/03/2026 07:02:21 | 0:00:10.267533 | |
|
app-server-2
at_stage_b.sock |
3393206 | GET | https://doblehmatriz.admintotal.com/admin/inventario/entradas/entradas_ajuste/ | 0 | 09/03/2026 07:42:12 | 09/03/2026 07:42:22 | 0:00:10.267530 | |
|
app-server-2
at_canary_b.sock |
3818228 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4862 | 09/03/2026 19:10:52 | 09/03/2026 19:11:02 | 0:00:10.267525 | |
|
app-server-1
at_stable_a.sock |
3561600 | GET | https://extreme.admintotal.com/ajax/get_cheque_num/1533/ | 0 | 08/03/2026 21:21:33 | 08/03/2026 21:21:43 | 0:00:10.267496 | |
|
app-server-2
at_stable_a.sock |
3806292 | GET | https://hollman.admintotal.com/epicor/get_years/4/ | 0 | 09/03/2026 18:11:47 | 09/03/2026 18:11:57 | 0:00:10.267489 | |
|
app-server-1
at_stage_b.sock |
3613015 | GET | https://surtidort.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 09/03/2026 07:57:38 | 09/03/2026 07:57:48 | 0:00:10.267489 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447914 | GET | https://facturacliente.com/app/cliente_contains/?term=PUBLICO+EN+GENERA | 0 | 09/03/2026 15:45:30 | 09/03/2026 15:45:41 | 0:00:10.267471 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 267 | 09/03/2026 12:17:12 | 09/03/2026 12:17:23 | 0:00:10.267451 | |
|
app-server-1
at_stable_a.sock |
4144446 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/cliente/?term=PU&value_field=razon_social&… | 0 | 09/03/2026 19:10:20 | 09/03/2026 19:10:30 | 0:00:10.267428 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1880464 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59685/ | 406 | 09/03/2026 16:38:05 | 09/03/2026 16:38:15 | 0:00:10.267418 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 172 | 09/03/2026 16:01:49 | 09/03/2026 16:01:59 | 0:00:10.267414 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 09/03/2026 20:37:09 | 09/03/2026 20:37:19 | 0:00:10.267397 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=12&… | 0 | 09/03/2026 20:33:17 | 09/03/2026 20:33:27 | 0:00:10.267395 |