| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3608908 | GET | https://ja.admintotal.com/admin/ver_pedido/137238/ | 0 | 09/03/2026 05:22:09 | 09/03/2026 05:22:19 | 0:00:10.266024 | |
|
app-server-1
at_stable_a.sock |
4145235 | POST | https://gpoherva.admintotal.com/admin/ventas/editar_nota_venta/784822/ | 57740 | 09/03/2026 18:18:01 | 09/03/2026 18:18:11 | 0:00:10.265993 | |
|
app-server-2
at_stage_b.sock |
3393210 | POST | https://doblehmatriz.admintotal.com/admin/ventas/editar_factura_timbrada/420773/ | 2322 | 09/03/2026 07:30:25 | 09/03/2026 07:30:35 | 0:00:10.265989 | |
|
app-server-1
at_stage_b.sock |
3649186 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=3&statu… | 0 | 09/03/2026 07:54:22 | 09/03/2026 07:54:33 | 0:00:10.265982 | |
|
app-server-2
at_stage_b.sock |
3393214 | POST | https://designexpress.admintotal.com/admin/login/?next=/admin/servicios/ordenes/ | 143 | 09/03/2026 07:16:36 | 09/03/2026 07:16:47 | 0:00:10.265972 | |
|
app-server-2
at_legacy_a.sock |
3823910 | GET | https://forzadelnorte.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=1&year=2026&desde… | 0 | 09/03/2026 20:51:26 | 09/03/2026 20:51:36 | 0:00:10.265972 | |
|
app-server-1
at_canary_a.sock |
4135316 | GET | https://mayecen.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&desde=28%2F07%2F25&ha… | 0 | 09/03/2026 18:14:03 | 09/03/2026 18:14:14 | 0:00:10.265967 | |
|
app-server-1
at_stage_a.sock |
4154327 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=10500 | 0 | 09/03/2026 20:33:06 | 09/03/2026 20:33:17 | 0:00:10.265961 | |
|
app-server-2
at_dev_a.sock |
3410137 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 09/03/2026 06:14:19 | 09/03/2026 06:14:29 | 0:00:10.265920 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 1841 | 09/03/2026 16:38:35 | 09/03/2026 16:38:46 | 0:00:10.265914 | |
|
app-server-2
at_dev_a.sock |
3822650 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/polizas/ | 0 | 09/03/2026 20:35:15 | 09/03/2026 20:35:25 | 0:00:10.265893 | |
|
app-server-1
at_legacy_b.sock |
3657398 | POST | https://chemie.admintotal.com/admin/ventas/agregar_pedido/ | 12184 | 09/03/2026 07:59:20 | 09/03/2026 07:59:30 | 0:00:10.265870 | |
|
app-server-2
at_canary_b.sock |
3392007 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 1103 | 09/03/2026 07:20:42 | 09/03/2026 07:20:52 | 0:00:10.265833 | |
|
app-server-2
at_dev_a.sock |
3780784 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 09/03/2026 17:03:49 | 09/03/2026 17:03:59 | 0:00:10.265821 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://tacsa.admintotal.com/ajax/contains/cliente/1/?term=YESSICA%20ANAHI%20 | 0 | 09/03/2026 07:48:32 | 09/03/2026 07:48:42 | 0:00:10.265806 | |
|
app-server-2
at_canary_b.sock |
3810565 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 09/03/2026 18:50:20 | 09/03/2026 18:50:30 | 0:00:10.265794 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 09/03/2026 06:15:41 | 09/03/2026 06:15:51 | 0:00:10.265766 | |
|
app-server-1
at_stable_a.sock |
3561600 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2200 | 0 | 09/03/2026 00:07:27 | 09/03/2026 00:07:38 | 0:00:10.265764 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 292 | 09/03/2026 14:02:48 | 09/03/2026 14:02:59 | 0:00:10.265736 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://lacubiella.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 20:22:22 | 09/03/2026 20:22:33 | 0:00:10.265727 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447572 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/37879/ | 6 | 09/03/2026 11:46:21 | 09/03/2026 11:46:31 | 0:00:10.265709 | |
|
app-server-1
at_stable_a.sock |
4161448 | GET | https://td.admintotal.com/ajax/cliente_autocomplete/?term=MARIO%20EL | 0 | 09/03/2026 20:49:36 | 09/03/2026 20:49:46 | 0:00:10.265709 | |
|
app-server-1
at_stable_a.sock |
3608902 | GET | https://secoinsa.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&year=2026&month=&cen… | 0 | 09/03/2026 07:46:11 | 09/03/2026 07:46:21 | 0:00:10.265701 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=38 | 0 | 09/03/2026 20:04:52 | 09/03/2026 20:05:03 | 0:00:10.265694 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 09/03/2026 18:00:03 | 09/03/2026 18:00:13 | 0:00:10.265670 |