| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
1010619 | GET | https://sanbenito.legacy.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectro… | 0 | 27/04/2026 18:45:18 | 27/04/2026 18:45:28 | 0:00:10.293755 | |
|
app-server-2
at_canary_b.sock |
1427308 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 27/04/2026 19:21:27 | 27/04/2026 19:21:37 | 0:00:10.293749 | |
|
app-server-1
at_legacy_b.sock |
1000760 | GET | https://pmirecubrimientos.admintotal.com/admin/ver_factura/859227/ | 0 | 27/04/2026 17:58:21 | 27/04/2026 17:58:31 | 0:00:10.293740 | |
|
app-server-1
at_legacy_b.sock |
398848 | GET | https://brizadelmar.admintotal.com/admin/facturar_pedido/218686/ | 0 | 27/04/2026 07:51:41 | 27/04/2026 07:51:51 | 0:00:10.293726 | |
|
app-server-2
at_canary_b.sock |
1513779 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=54 | 0 | 28/04/2026 07:13:55 | 28/04/2026 07:14:05 | 0:00:10.293701 | |
|
app-server-2
at_stable_b.sock |
1505448 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 189152 | 28/04/2026 04:17:36 | 28/04/2026 04:17:47 | 0:00:10.293694 | |
|
app-server-1
at_legacy_b.sock |
398515 | POST | https://mayab.admintotal.com/admin/gasto_xml/ | 5021 | 27/04/2026 07:56:28 | 27/04/2026 07:56:39 | 0:00:10.293681 | |
|
app-server-1
at_legacy_b.sock |
1078753 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=50 | 0 | 28/04/2026 03:05:33 | 28/04/2026 03:05:43 | 0:00:10.293663 | |
|
app-server-1
at_legacy_b.sock |
1078754 | GET | https://eng.admintotal.com/ajax/cliente/COLCHONES MASTER/?1543 | 0 | 28/04/2026 04:06:01 | 28/04/2026 04:06:11 | 0:00:10.293641 | |
|
app-server-2
at_dev_a.sock |
1431143 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/compras/?proveedor=2647&producto_id=1533&… | 0 | 27/04/2026 20:05:36 | 27/04/2026 20:05:46 | 0:00:10.293637 | |
|
app-server-2
at_stable_b.sock |
1422021 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 27/04/2026 18:03:40 | 27/04/2026 18:03:51 | 0:00:10.293629 | |
|
app-server-1
at_stage_b.sock |
364065 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-FF040-D&a=1536&tipo=not… | 0 | 27/04/2026 07:44:40 | 27/04/2026 07:44:50 | 0:00:10.293609 | |
|
app-server-2
at_legacy_a.sock |
1445052 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9531/?tipo=nota_venta&almacen=9&caja=… | 0 | 28/04/2026 01:35:35 | 28/04/2026 01:35:45 | 0:00:10.293605 | |
|
app-server-2
at_canary_b.sock |
1513828 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=31 | 0 | 28/04/2026 07:13:03 | 28/04/2026 07:13:13 | 0:00:10.293566 | |
|
app-server-1
at_legacy_b.sock |
359655 | GET | https://sanbenito.admintotal.com/admin/vender_cotizacion/2782155/ | 0 | 27/04/2026 07:57:10 | 27/04/2026 07:57:20 | 0:00:10.293531 | |
|
app-server-2
at_stage_a.sock |
943739 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente_id=1666&so… | 0 | 27/04/2026 07:36:24 | 27/04/2026 07:36:34 | 0:00:10.293508 | |
|
app-server-2
at_stage_a.sock |
960348 | GET | https://superkeno.admintotal.com/admin/imprimir_solicitud_traspaso/4802177/ | 0 | 27/04/2026 08:25:27 | 27/04/2026 08:25:37 | 0:00:10.293476 | |
|
app-server-2
at_canary_a.sock |
931402 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 27/04/2026 07:36:04 | 27/04/2026 07:36:14 | 0:00:10.293453 | |
|
app-server-1
at_legacy_b.sock |
359643 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/contains/producto_almacen_formset/?term=510006&a=… | 0 | 27/04/2026 07:46:23 | 27/04/2026 07:46:33 | 0:00:10.293452 | |
|
app-server-2
at_dev_a.sock |
1525190 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22181 | 28/04/2026 04:12:52 | 28/04/2026 04:13:02 | 0:00:10.293424 | |
|
app-server-2
at_canary_b.sock |
1513779 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 28/04/2026 06:49:06 | 28/04/2026 06:49:16 | 0:00:10.293424 | |
|
app-server-2
at_stable_b.sock |
1427033 | GET | https://hollman2.admintotal.com/ajax/cliente/RIGOBERTO SAUCEDA RIOS/?saldo_factura=0&tipo_movimient… | 0 | 27/04/2026 18:21:27 | 27/04/2026 18:21:37 | 0:00:10.293419 | |
|
at-respaldos
at_dev_a.sock |
3140980 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 10:46:17 | 27/04/2026 10:46:27 | 0:00:10.293407 | |
|
app-server-1
at_legacy_b.sock |
1130122 | GET | https://pcg.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=2009069010508&solo_codigo=… | 0 | 28/04/2026 07:03:35 | 28/04/2026 07:03:46 | 0:00:10.293397 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | GET | https://facturacliente.com/app/facturas/?q=&month=3&year=2026&serie=&moneda=&status=&paginas=25&tip… | 0 | 27/04/2026 10:03:06 | 27/04/2026 10:03:16 | 0:00:10.293346 |