| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | GET | https://soporte.admintotal.com/tickets/ | 0 | 09/03/2026 15:45:51 | 09/03/2026 15:46:01 | 0:00:10.265365 | |
|
app-server-1
at_stage_b.sock |
3637783 | GET | https://pcg.admintotal.com/api-desktop-v2/clientes/?page=5 | 0 | 09/03/2026 07:22:41 | 09/03/2026 07:22:51 | 0:00:10.265362 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/03/2026 20:00:17 | 09/03/2026 20:00:27 | 0:00:10.265352 | |
|
app-server-1
at_legacy_b.sock |
4155932 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GPRD1014,ARVG52147902J,WX6… | 0 | 09/03/2026 19:07:25 | 09/03/2026 19:07:35 | 0:00:10.265339 | |
|
app-server-1
at_stage_a.sock |
4166625 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3550 | 0 | 09/03/2026 23:06:27 | 09/03/2026 23:06:37 | 0:00:10.265329 | |
|
app-server-2
at_stage_b.sock |
3441004 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=3&dia=1 | 0 | 09/03/2026 08:04:28 | 09/03/2026 08:04:38 | 0:00:10.265324 | |
|
app-server-1
at_legacy_b.sock |
4141749 | GET | https://mym.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=06%2F03%2F26&h… | 0 | 09/03/2026 18:26:59 | 09/03/2026 18:27:09 | 0:00:10.265320 | |
|
app-server-1
at_canary_a.sock |
4157182 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=1 | 0 | 09/03/2026 19:35:04 | 09/03/2026 19:35:15 | 0:00:10.265317 | |
|
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://tacsa.admintotal.com/admin/ver_cotizacion/231461/ | 0 | 09/03/2026 07:30:46 | 09/03/2026 07:30:56 | 0:00:10.265259 | |
|
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 | |
|
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 |