| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_b.sock |
3637783 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 07:15:41 | 09/03/2026 07:15:51 | 0:00:10.262211 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 1703 | 09/03/2026 11:32:08 | 09/03/2026 11:32:18 | 0:00:10.262197 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 09/03/2026 20:50:45 | 09/03/2026 20:50:55 | 0:00:10.262180 | |
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 09/03/2026 07:22:41 | 09/03/2026 07:22:51 | 0:00:10.262161 | |
|
app-server-1
at_stable_a.sock |
3550999 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3400 | 0 | 09/03/2026 01:08:41 | 09/03/2026 01:08:51 | 0:00:10.262161 | |
|
app-server-1
at_stage_b.sock |
3649186 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9093/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 09/03/2026 07:20:28 | 09/03/2026 07:20:38 | 0:00:10.262110 | |
|
app-server-1
at_legacy_b.sock |
4153312 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20G… | 0 | 09/03/2026 18:51:38 | 09/03/2026 18:51:48 | 0:00:10.262094 | |
|
app-server-1
at_legacy_b.sock |
4153312 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 09/03/2026 19:14:50 | 09/03/2026 19:15:00 | 0:00:10.262077 | |
|
app-server-1
at_canary_a.sock |
4157182 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=3 | 0 | 09/03/2026 19:35:15 | 09/03/2026 19:35:25 | 0:00:10.262065 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 09/03/2026 19:22:08 | 09/03/2026 19:22:18 | 0:00:10.262064 | |
|
app-server-1
at_canary_a.sock |
3609578 | GET | https://ambsil.admintotal.com/admin/ventas/remisiones/ | 0 | 09/03/2026 07:12:05 | 09/03/2026 07:12:16 | 0:00:10.262057 | |
|
app-server-2
at_legacy_a.sock |
3389791 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GUSTAVO%2… | 0 | 09/03/2026 07:04:00 | 09/03/2026 07:04:10 | 0:00:10.262049 | |
|
app-server-2
at_stable_a.sock |
3430481 | GET | https://corporativomym.admintotal.com/admin/servicios/ordenes/ | 0 | 09/03/2026 07:40:30 | 09/03/2026 07:40:40 | 0:00:10.262047 | |
|
app-server-1
at_stage_b.sock |
3613021 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 04:04:38 | 09/03/2026 04:04:49 | 0:00:10.262030 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 478 | 09/03/2026 12:44:45 | 09/03/2026 12:44:55 | 0:00:10.262025 | |
|
app-server-1
at_stage_b.sock |
3623142 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 06:10:16 | 09/03/2026 06:10:26 | 0:00:10.262007 | |
|
app-server-1
at_canary_a.sock |
4146709 | GET | https://ambsil.admintotal.com/admin/ver_cotizacion/655138/ | 0 | 09/03/2026 18:14:03 | 09/03/2026 18:14:14 | 0:00:10.261987 | |
|
app-server-2
at_canary_b.sock |
3391994 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 09/03/2026 07:21:23 | 09/03/2026 07:21:33 | 0:00:10.261934 | |
|
app-server-1
at_legacy_b.sock |
4155932 | GET | https://saniplus.admintotal.com/admin/cxc/recepciones_pago/?f=1&almacen=1535&year=2026&month=3&stat… | 0 | 09/03/2026 19:27:02 | 09/03/2026 19:27:12 | 0:00:10.261933 | |
|
app-server-1
at_legacy_b.sock |
3665251 | GET | https://chemie.admintotal.com/admin/index/?first=1 | 0 | 09/03/2026 07:59:51 | 09/03/2026 08:00:01 | 0:00:10.261931 | |
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://superkeno.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1530&html=1&tipo_comprobante=I | 0 | 09/03/2026 07:16:36 | 09/03/2026 07:16:47 | 0:00:10.261929 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 09/03/2026 19:36:30 | 09/03/2026 19:36:40 | 0:00:10.261925 | |
|
app-server-2
at_stable_a.sock |
3430481 | GET | https://regene.admintotal.com/admin/index/?first=1&first=1 | 0 | 09/03/2026 07:37:35 | 09/03/2026 07:37:46 | 0:00:10.261922 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://mst.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=9&year=2026&month=3&status_can… | 0 | 09/03/2026 07:04:24 | 09/03/2026 07:04:34 | 0:00:10.261889 | |
|
app-server-1
at_canary_a.sock |
4146502 | GET | https://lacubiella.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 09/03/2026 18:50:16 | 09/03/2026 18:50:26 | 0:00:10.261886 |