| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
3801781 | POST | https://dany12.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 475 | 09/03/2026 18:45:23 | 09/03/2026 18:45:33 | 0:00:10.257750 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447576 | GET | https://soporte.admintotal.com/t/60504/ | 0 | 09/03/2026 15:45:51 | 09/03/2026 15:46:01 | 0:00:10.257738 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 09/03/2026 18:58:42 | 09/03/2026 18:58:53 | 0:00:10.257721 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9350/ | 0 | 09/03/2026 06:06:50 | 09/03/2026 06:07:00 | 0:00:10.257719 | |
|
app-server-1
at_stage_b.sock |
3613019 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=420623&nuevo=1 | 0 | 09/03/2026 04:13:10 | 09/03/2026 04:13:21 | 0:00:10.257707 | |
|
app-server-1
at_stable_a.sock |
3608902 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=100 | 0 | 09/03/2026 07:00:29 | 09/03/2026 07:00:39 | 0:00:10.257686 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://eysh.admintotal.com/ajax/get_detalles_produccion/7393/?prod_id=&almacen_origen=1561&fecha=&… | 0 | 09/03/2026 07:47:53 | 09/03/2026 07:48:04 | 0:00:10.257682 | |
|
app-server-2
at_dev_a.sock |
3422568 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entradas_consignacion/ | 0 | 09/03/2026 07:06:03 | 09/03/2026 07:06:13 | 0:00:10.257662 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4000 | 0 | 09/03/2026 05:13:18 | 09/03/2026 05:13:28 | 0:00:10.257657 | |
|
app-server-1
at_stable_a.sock |
4161448 | GET | https://interlogic.admintotal.com/api/v2/productos?limit=100&offset=500 | 0 | 09/03/2026 22:11:43 | 09/03/2026 22:11:54 | 0:00:10.257643 | |
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=42 | 0 | 09/03/2026 07:09:28 | 09/03/2026 07:09:38 | 0:00:10.257642 | |
|
app-server-2
at_stable_a.sock |
3798072 | GET | https://hollman.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 09/03/2026 18:11:47 | 09/03/2026 18:11:57 | 0:00:10.257634 | |
|
app-server-2
at_canary_b.sock |
3391985 | POST | https://superkeno.admintotal.com/admin/inventario/utilerias/imprimir_etiqueta/ | 630 | 09/03/2026 07:39:28 | 09/03/2026 07:39:39 | 0:00:10.257633 | |
|
app-server-2
at_stable_a.sock |
3801239 | GET | https://hollman2.admintotal.com/ajax/contains/producto_almacen_formset/?term=CIC-SL85GR&a=1530&tipo… | 0 | 09/03/2026 18:17:27 | 09/03/2026 18:17:37 | 0:00:10.257631 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 09/03/2026 06:15:20 | 09/03/2026 06:15:30 | 0:00:10.257631 | |
|
app-server-2
at_canary_b.sock |
3391997 | GET | https://casaarriaga.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 07:55:13 | 09/03/2026 07:55:23 | 0:00:10.257616 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447915 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 09/03/2026 11:41:02 | 09/03/2026 11:41:13 | 0:00:10.257610 | |
|
app-server-1
at_legacy_b.sock |
3608116 | GET | https://sergoequipos.admintotal.com/admin/ventas/salida_entrega_parcial/324956/ | 0 | 09/03/2026 07:43:37 | 09/03/2026 07:43:47 | 0:00:10.257599 | |
|
app-server-2
at_stable_a.sock |
3808655 | GET | https://coyotasmariasa.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 09/03/2026 19:43:50 | 09/03/2026 19:44:01 | 0:00:10.257585 | |
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/214102/ | 0 | 09/03/2026 07:26:36 | 09/03/2026 07:26:46 | 0:00:10.257582 | |
|
app-server-1
at_stable_a.sock |
3549044 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=50 | 0 | 09/03/2026 00:01:09 | 09/03/2026 00:01:20 | 0:00:10.257579 | |
|
app-server-2
at_stage_b.sock |
3393212 | GET | https://doblehmatriz.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 07:30:25 | 09/03/2026 07:30:35 | 0:00:10.257557 | |
|
app-server-2
at_stage_b.sock |
3393212 | GET | https://phn.admintotal.com/admin/index/ | 0 | 09/03/2026 07:46:59 | 09/03/2026 07:47:09 | 0:00:10.257538 | |
|
app-server-2
at_legacy_a.sock |
3435707 | GET | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/544520/ | 0 | 09/03/2026 07:29:54 | 09/03/2026 07:30:05 | 0:00:10.257508 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://cedisfamamx.admintotal.com/admin/ventas/corte_caja_usuario/1530/ | 0 | 09/03/2026 07:09:48 | 09/03/2026 07:09:58 | 0:00:10.257489 |