| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
402207 | POST | https://caqsa.admintotal.com/admin/ventas/facturar_notas_venta/ | 186 | 27/04/2026 07:49:17 | 27/04/2026 07:49:27 | 0:00:10.275382 | |
|
app-server-2
at_dev_a.sock |
1431143 | POST | https://meatmarket.dev.admintotal.com/api/v2/planes_admintotal/actualizar_precios/ | 1016 | 27/04/2026 19:49:02 | 27/04/2026 19:49:12 | 0:00:10.275376 | |
|
app-server-2
at_canary_a.sock |
894808 | GET | https://mrdistel.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 27/04/2026 07:11:47 | 27/04/2026 07:11:58 | 0:00:10.275354 | |
|
app-server-2
at_stage_a.sock |
938441 | GET | https://cedisfamamx.admintotal.com/admin/imprimir_orden_surtido_nota_venta/551959/ | 0 | 27/04/2026 07:28:52 | 27/04/2026 07:29:02 | 0:00:10.275338 | |
|
app-server-1
at_legacy_b.sock |
398515 | GET | https://caqsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CREMER%C3%8DA%20H%… | 0 | 27/04/2026 07:24:22 | 27/04/2026 07:24:32 | 0:00:10.275321 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 27/04/2026 15:41:20 | 27/04/2026 15:41:30 | 0:00:10.275320 | |
|
app-server-1
at_canary_b.sock |
360701 | GET | https://mst.admintotal.com/admin/ventas/reportes/reporte_ventas_linea/?f=1&almacen=&year=2026&month… | 0 | 27/04/2026 07:57:10 | 27/04/2026 07:57:20 | 0:00:10.275299 | |
|
app-server-1
at_legacy_b.sock |
984801 | GET | https://freforma.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 27/04/2026 17:36:40 | 27/04/2026 17:36:50 | 0:00:10.275295 | |
|
app-server-2
at_canary_a.sock |
894802 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/581545/ | 109253 | 27/04/2026 06:45:51 | 27/04/2026 06:46:01 | 0:00:10.275276 | |
|
app-server-2
at_legacy_b.sock |
925946 | POST | https://exito.admintotal.com/admin/ventas/crear_factura/ | 145324 | 27/04/2026 07:41:02 | 27/04/2026 07:41:12 | 0:00:10.275269 | |
|
app-server-1
at_legacy_b.sock |
359664 | POST | https://magna.admintotal.com/admin/cxc/recepcion_pago/0/ | 814 | 27/04/2026 07:31:52 | 27/04/2026 07:32:02 | 0:00:10.275266 | |
|
app-server-1
at_legacy_b.sock |
1015354 | POST | https://caqsa.admintotal.com/admin/generar_pedido_remision/873607/ | 2109 | 27/04/2026 19:03:39 | 27/04/2026 19:03:49 | 0:00:10.275250 | |
|
app-server-2
at_stable_b.sock |
1421494 | GET | https://casaarriaga.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 27/04/2026 18:28:11 | 27/04/2026 18:28:21 | 0:00:10.275239 | |
|
app-server-1
at_stage_b.sock |
364087 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4400 | 0 | 27/04/2026 07:24:32 | 27/04/2026 07:24:42 | 0:00:10.275238 | |
|
app-server-2
at_stage_a.sock |
937571 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=19 | 0 | 27/04/2026 07:11:06 | 27/04/2026 07:11:17 | 0:00:10.275224 | |
|
app-server-1
at_stage_b.sock |
364083 | GET | https://eysh.admintotal.com/admin/pdf_cotizacion/1235124/ | 0 | 27/04/2026 07:49:17 | 27/04/2026 07:49:27 | 0:00:10.275202 | |
|
app-server-1
at_canary_a.sock |
1016874 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1100 | 0 | 28/04/2026 01:03:01 | 28/04/2026 01:03:11 | 0:00:10.275196 | |
|
app-server-2
at_canary_a.sock |
894806 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 34793 | 27/04/2026 07:03:35 | 27/04/2026 07:03:46 | 0:00:10.275183 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484628 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101632/ | 0 | 27/04/2026 10:58:08 | 27/04/2026 10:58:19 | 0:00:10.275173 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 27/04/2026 10:21:37 | 27/04/2026 10:21:47 | 0:00:10.275172 | |
|
app-server-2
at_legacy_b.sock |
893360 | GET | https://construtodo.admintotal.com/admin/ver_pedido/26696/ | 0 | 27/04/2026 07:03:04 | 27/04/2026 07:03:15 | 0:00:10.275148 | |
|
app-server-2
at_canary_b.sock |
1422266 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 27/04/2026 18:22:40 | 27/04/2026 18:22:50 | 0:00:10.275126 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484887 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 11:07:37 | 27/04/2026 11:07:47 | 0:00:10.275114 | |
|
app-server-1
at_legacy_b.sock |
359649 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/856781/ | 0 | 27/04/2026 07:21:58 | 27/04/2026 07:22:08 | 0:00:10.275110 | |
|
app-server-1
at_canary_a.sock |
1016874 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3900 | 0 | 27/04/2026 20:21:43 | 27/04/2026 20:21:53 | 0:00:10.275095 |