| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3335650 | POST | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 6068 | 08/03/2026 19:56:28 | 08/03/2026 19:56:38 | 0:00:10.257459 | |
|
app-server-1
at_legacy_b.sock |
4157844 | GET | https://pcmarket.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=COMBUSTIBLES%20… | 0 | 09/03/2026 19:28:34 | 09/03/2026 19:28:44 | 0:00:10.257444 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 1729 | 09/03/2026 13:19:31 | 09/03/2026 13:19:41 | 0:00:10.257444 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 09/03/2026 05:36:47 | 09/03/2026 05:36:58 | 0:00:10.257437 | |
|
app-server-1
at_stage_b.sock |
3570847 | GET | https://pcg.admintotal.com/api-desktop-v2/productos_almacen/ | 0 | 09/03/2026 01:22:18 | 09/03/2026 01:22:28 | 0:00:10.257433 | |
|
app-server-1
at_stable_a.sock |
4146955 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3300 | 0 | 09/03/2026 19:09:39 | 09/03/2026 19:09:49 | 0:00:10.257427 | |
|
app-server-1
at_stable_a.sock |
3608896 | POST | https://eysh.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 485 | 09/03/2026 07:49:56 | 09/03/2026 07:50:06 | 0:00:10.257404 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 09/03/2026 12:05:29 | 09/03/2026 12:05:39 | 0:00:10.257404 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/t/60640/ | 0 | 09/03/2026 13:26:18 | 09/03/2026 13:26:29 | 0:00:10.257397 | |
|
app-server-1
at_canary_a.sock |
3609575 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1750 | 0 | 09/03/2026 07:55:55 | 09/03/2026 07:56:05 | 0:00:10.257363 | |
|
app-server-2
at_canary_b.sock |
3811732 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 09/03/2026 19:24:51 | 09/03/2026 19:25:02 | 0:00:10.257332 | |
|
app-server-1
at_stage_b.sock |
3649186 | GET | https://pcg.admintotal.com/api-desktop-v2/productos_almacen/?page=2 | 0 | 09/03/2026 07:22:31 | 09/03/2026 07:22:41 | 0:00:10.257313 | |
|
app-server-1
at_canary_a.sock |
3609584 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4500 | 0 | 09/03/2026 05:17:03 | 09/03/2026 05:17:13 | 0:00:10.257307 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 09/03/2026 19:32:35 | 09/03/2026 19:32:45 | 0:00:10.257305 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=24 | 0 | 09/03/2026 06:02:05 | 09/03/2026 06:02:15 | 0:00:10.257305 | |
|
app-server-2
at_legacy_a.sock |
3435707 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 07:28:11 | 09/03/2026 07:28:22 | 0:00:10.257305 | |
|
app-server-2
at_canary_b.sock |
3392007 | POST | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 4835 | 09/03/2026 06:44:15 | 09/03/2026 06:44:26 | 0:00:10.257297 | |
|
app-server-1
at_stage_a.sock |
4145552 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-03-09 | 0 | 09/03/2026 18:27:09 | 09/03/2026 18:27:19 | 0:00:10.257294 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 09/03/2026 07:05:32 | 09/03/2026 07:05:42 | 0:00:10.257284 | |
|
app-server-2
at_canary_b.sock |
3811629 | GET | https://autoredtepic.admintotal.com/admin/ver_factura/92841/?q=NGK-CR7HSA&detalle=314805 | 0 | 09/03/2026 19:17:21 | 09/03/2026 19:17:32 | 0:00:10.257276 | |
|
app-server-1
at_legacy_b.sock |
3608120 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 09/03/2026 07:57:38 | 09/03/2026 07:57:48 | 0:00:10.257272 | |
|
app-server-1
at_stage_b.sock |
3634941 | POST | https://pcg.admintotal.com/admin/inventario/editar_orden_compra/1023436/ | 868570 | 09/03/2026 07:15:41 | 09/03/2026 07:15:51 | 0:00:10.257233 | |
|
app-server-1
at_stage_b.sock |
3664453 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 07:59:51 | 09/03/2026 08:00:01 | 0:00:10.257165 | |
|
app-server-1
at_stage_b.sock |
3549166 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 08/03/2026 23:30:43 | 08/03/2026 23:30:54 | 0:00:10.257164 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96232/ | 0 | 09/03/2026 13:18:40 | 09/03/2026 13:18:50 | 0:00:10.257164 |