| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3390790 | POST | https://corporativomym.admintotal.com/admin/servicios/ajax/ajax_subir_archivos_visita/12302/ | 112984 | 09/03/2026 07:49:54 | 09/03/2026 07:50:04 | 0:00:10.265314 | |
|
app-server-2
at_stage_b.sock |
3393202 | GET | https://designexpress.admintotal.com/admin/servicios/ordenes/?f=1&status=&status_facturacion=&year=… | 0 | 09/03/2026 08:25:19 | 09/03/2026 08:25:30 | 0:00:10.265300 | |
|
app-server-2
at_stable_a.sock |
3390785 | GET | https://hollman2.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 09/03/2026 08:10:42 | 09/03/2026 08:10:52 | 0:00:10.265288 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://superkeno.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1530&html=1&tipo_comprobante=I | 0 | 09/03/2026 06:29:17 | 09/03/2026 06:29:27 | 0:00:10.265279 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1535&… | 0 | 09/03/2026 06:14:09 | 09/03/2026 06:14:19 | 0:00:10.265259 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://tacsa.admintotal.com/admin/ver_cotizacion/231461/ | 0 | 09/03/2026 07:30:46 | 09/03/2026 07:30:56 | 0:00:10.265259 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/cargar_respaldo/?folio_ticket=60209 | 0 | 09/03/2026 10:42:59 | 09/03/2026 10:43:09 | 0:00:10.265257 | |
|
app-server-1
at_stable_a.sock |
3608902 | POST | https://arautopartes.admintotal.com/ajax/recordatorios_del_dia/ | 0 | 09/03/2026 07:35:36 | 09/03/2026 07:35:47 | 0:00:10.265248 | |
|
app-server-1
at_canary_a.sock |
3630519 | GET | https://cph.admintotal.com/admin/index/ | 0 | 09/03/2026 07:23:02 | 09/03/2026 07:23:12 | 0:00:10.265234 | |
|
app-server-2
at_canary_b.sock |
3810389 | GET | https://autored.admintotal.com/ecommerce/login | 0 | 09/03/2026 18:43:29 | 09/03/2026 18:43:39 | 0:00:10.265231 | |
|
app-server-2
at_dev_a.sock |
3818465 | GET | https://pruebasautomatizadas.admintotal.com/ajax/existencias_almacenes/PRODUCTO BASE 2/ | 0 | 09/03/2026 19:17:32 | 09/03/2026 19:17:42 | 0:00:10.265218 | |
|
app-server-2
at_canary_b.sock |
3809758 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 09/03/2026 19:36:20 | 09/03/2026 19:36:30 | 0:00:10.265207 | |
|
app-server-2
at_canary_b.sock |
3391989 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 09/03/2026 07:55:13 | 09/03/2026 07:55:23 | 0:00:10.265199 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://superkeno.admintotal.com/ajax/select_producto_formset/7501048100163/?tipo=nota_venta&almace… | 0 | 09/03/2026 20:45:39 | 09/03/2026 20:45:49 | 0:00:10.265182 | |
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://ferretrega.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 09/03/2026 07:52:09 | 09/03/2026 07:52:19 | 0:00:10.265180 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 1749 | 09/03/2026 16:19:30 | 09/03/2026 16:19:41 | 0:00:10.265177 | |
|
app-server-1
at_dev_b.sock |
4102372 | POST | https://admintotal.admintotal.com/admin/externo/generar_factura_xml/ | 156 | 09/03/2026 17:47:50 | 09/03/2026 17:48:00 | 0:00:10.265177 | |
|
app-server-2
at_legacy_a.sock |
3389795 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 05:24:03 | 09/03/2026 05:24:14 | 0:00:10.265146 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | POST | https://soporte.admintotal.com/get_url_ticket_file/133242/ | 57 | 09/03/2026 15:04:47 | 09/03/2026 15:04:57 | 0:00:10.265112 | |
|
app-server-1
at_stage_b.sock |
3613011 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 07:11:45 | 09/03/2026 07:11:55 | 0:00:10.265091 | |
|
app-server-1
at_legacy_b.sock |
3608119 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso… | 0 | 09/03/2026 07:54:33 | 09/03/2026 07:54:43 | 0:00:10.265091 | |
|
app-server-2
at_legacy_a.sock |
3813917 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 09/03/2026 18:57:41 | 09/03/2026 18:57:51 | 0:00:10.265091 | |
|
app-server-1
at_legacy_b.sock |
4151717 | GET | https://plaxma.admintotal.com/admin/ver_gasto/73474/ | 0 | 09/03/2026 18:49:46 | 09/03/2026 18:49:56 | 0:00:10.265076 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 480 | 09/03/2026 11:00:06 | 09/03/2026 11:00:16 | 0:00:10.265074 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/abono/0/ | 823 | 09/03/2026 10:26:55 | 09/03/2026 10:27:05 | 0:00:10.265072 |