| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484882 | GET | https://facturacliente.com/app/filtrar_fecha_facturas/?cliente_id=45145&desde=01/01/2026&hasta=27/0… | 0 | 27/04/2026 15:55:27 | 27/04/2026 15:55:38 | 0:00:10.293252 | |
|
app-server-2
at_canary_b.sock |
1513779 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=51 | 0 | 28/04/2026 07:22:35 | 28/04/2026 07:22:45 | 0:00:10.293248 | |
|
app-server-1
at_legacy_b.sock |
999980 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PL%20VEN%20RO%20GO&a=… | 0 | 27/04/2026 18:19:48 | 27/04/2026 18:19:58 | 0:00:10.293241 | |
|
app-server-2
at_stage_b.sock |
1517634 | GET | https://luisito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=56815&nuevo=1 | 0 | 28/04/2026 07:02:44 | 28/04/2026 07:02:54 | 0:00:10.293225 | |
|
app-server-1
at_canary_a.sock |
986687 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1900 | 0 | 27/04/2026 23:15:22 | 27/04/2026 23:15:32 | 0:00:10.293221 | |
|
app-server-1
at_legacy_b.sock |
1014970 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=34817,34832,34900,34934,34… | 0 | 27/04/2026 19:01:44 | 27/04/2026 19:01:55 | 0:00:10.293218 | |
|
app-server-2
at_stable_b.sock |
1505448 | GET | https://espetecnology.admintotal.com/api/v2/gastos/?limit=200&offset=3138 | 0 | 28/04/2026 06:00:49 | 28/04/2026 06:00:59 | 0:00:10.293205 | |
|
app-server-1
at_canary_a.sock |
986687 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2500 | 0 | 28/04/2026 01:07:38 | 28/04/2026 01:07:48 | 0:00:10.293203 | |
|
app-server-2
at_canary_b.sock |
1379538 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 27/04/2026 17:42:11 | 27/04/2026 17:42:22 | 0:00:10.293132 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 467 | 27/04/2026 11:32:46 | 27/04/2026 11:32:57 | 0:00:10.293117 | |
|
app-server-2
at_legacy_b.sock |
893357 | GET | https://medina.admintotal.com/admin/index/ | 0 | 27/04/2026 08:00:45 | 27/04/2026 08:00:55 | 0:00:10.293116 | |
|
app-server-1
at_legacy_b.sock |
1033443 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 28/04/2026 01:45:16 | 28/04/2026 01:45:26 | 0:00:10.293105 | |
|
app-server-2
at_canary_b.sock |
1513538 | GET | https://emjo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&sol… | 0 | 28/04/2026 07:23:37 | 28/04/2026 07:23:47 | 0:00:10.293101 | |
|
app-server-1
at_canary_b.sock |
402357 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1543&cliente_id=3968&s… | 0 | 27/04/2026 07:42:37 | 27/04/2026 07:42:47 | 0:00:10.293093 | |
|
app-server-2
at_legacy_b.sock |
893358 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 27/04/2026 07:50:47 | 27/04/2026 07:50:58 | 0:00:10.293087 | |
|
app-server-1
at_legacy_b.sock |
1015354 | POST | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta/ | 1668 | 27/04/2026 20:24:17 | 27/04/2026 20:24:27 | 0:00:10.293067 | |
|
app-server-2
at_canary_b.sock |
1513600 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 28/04/2026 07:20:20 | 28/04/2026 07:20:30 | 0:00:10.293062 | |
|
app-server-1
at_legacy_b.sock |
994586 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=26550&cliente=TALLER%… | 0 | 27/04/2026 17:58:52 | 27/04/2026 17:59:02 | 0:00:10.293060 | |
|
app-server-1
at_canary_b.sock |
360706 | POST | https://mst.admintotal.com/admin/cxc/utilerias/fondos_facturas_anteriores/ | 1392 | 27/04/2026 07:52:32 | 27/04/2026 07:52:43 | 0:00:10.293048 | |
|
app-server-1
at_legacy_b.sock |
1025011 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=50 | 0 | 27/04/2026 22:40:26 | 27/04/2026 22:40:37 | 0:00:10.293018 | |
|
app-server-2
at_canary_b.sock |
1436575 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 27/04/2026 20:03:02 | 27/04/2026 20:03:12 | 0:00:10.293016 | |
|
app-server-2
at_stable_b.sock |
1422021 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=4&solo_codigo=0&valu… | 0 | 27/04/2026 18:02:59 | 27/04/2026 18:03:09 | 0:00:10.293014 | |
|
app-server-2
at_legacy_b.sock |
893359 | GET | https://designexpress.admintotal.com/admin/servicios/ordenes/ | 0 | 27/04/2026 07:31:05 | 27/04/2026 07:31:15 | 0:00:10.292976 | |
|
app-server-2
at_stage_a.sock |
947707 | GET | https://powerbat.admintotal.com/admin/ventas/crear_factura/ | 0 | 27/04/2026 07:51:18 | 27/04/2026 07:51:29 | 0:00:10.292959 | |
|
app-server-2
at_canary_b.sock |
1513779 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 28/04/2026 06:30:01 | 28/04/2026 06:30:11 | 0:00:10.292959 |