| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
919689 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1532&cliente=COMERCIAL%… | 0 | 27/04/2026 06:25:04 | 27/04/2026 06:25:15 | 0:00:10.248520 | |
|
app-server-2
at_stable_b.sock |
1426425 | GET | https://espetecnology.admintotal.com/api/v2/gastos/?limit=200&offset=3131 | 0 | 27/04/2026 19:16:48 | 27/04/2026 19:16:59 | 0:00:10.248518 | |
|
app-server-2
at_canary_a.sock |
894798 | GET | https://mrdistel.admintotal.com/ajax/contains/producto_almacen_formset/?term=APADAPTIE-K-CHA&a=1539… | 0 | 27/04/2026 07:31:46 | 27/04/2026 07:31:56 | 0:00:10.248512 | |
|
app-server-1
at_canary_a.sock |
986687 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3800 | 0 | 27/04/2026 19:22:02 | 27/04/2026 19:22:12 | 0:00:10.248510 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484619 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 27/04/2026 09:19:18 | 27/04/2026 09:19:28 | 0:00:10.248508 | |
|
app-server-2
at_stage_a.sock |
935571 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente_id=1666&so… | 0 | 27/04/2026 07:47:21 | 27/04/2026 07:47:32 | 0:00:10.248490 | |
|
app-server-2
at_canary_a.sock |
894806 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/581680/ | 0 | 27/04/2026 07:39:39 | 27/04/2026 07:39:50 | 0:00:10.248487 | |
|
app-server-1
at_stable_a.sock |
1000530 | GET | https://dimaintsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=CONSTRUCTOR… | 0 | 27/04/2026 18:45:18 | 27/04/2026 18:45:28 | 0:00:10.248477 | |
|
app-server-2
at_stage_a.sock |
938441 | POST | https://superkeno.admintotal.com/admin/nomina/editar_nomina_detalle/17483/ | 4042 | 27/04/2026 07:19:48 | 27/04/2026 07:19:59 | 0:00:10.248474 | |
|
app-server-1
at_legacy_b.sock |
1025011 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2025-04-28&limit=100&offset=9100 | 0 | 27/04/2026 21:35:03 | 27/04/2026 21:35:13 | 0:00:10.248472 | |
|
app-server-2
at_legacy_b.sock |
893360 | GET | https://tacsa.admintotal.com/admin/ventas/cotizaciones/ | 0 | 27/04/2026 06:51:59 | 27/04/2026 06:52:10 | 0:00:10.248437 | |
|
app-server-2
at_stage_a.sock |
919689 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 27/04/2026 06:38:32 | 27/04/2026 06:38:42 | 0:00:10.248403 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/admin/pdf_orden/580748/?version_interna=1 | 0 | 27/04/2026 06:45:20 | 27/04/2026 06:45:30 | 0:00:10.248397 | |
|
app-server-2
at_legacy_a.sock |
1440615 | GET | https://medina.admintotal.com/admin/consulta/producto/detalles/18433/ | 0 | 27/04/2026 21:19:38 | 27/04/2026 21:19:48 | 0:00:10.248386 | |
|
app-server-1
at_stage_b.sock |
364079 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 27/04/2026 07:45:31 | 27/04/2026 07:45:41 | 0:00:10.248384 | |
|
app-server-1
at_legacy_b.sock |
359666 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 27/04/2026 07:08:26 | 27/04/2026 07:08:36 | 0:00:10.248373 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484887 | POST | https://facturacliente.com/app/factura_cfdi/ | 1701 | 27/04/2026 13:58:31 | 27/04/2026 13:58:42 | 0:00:10.248367 | |
|
app-server-1
at_legacy_b.sock |
1018768 | POST | https://caqsa.admintotal.com/admin/generar_pedido_remision/873462/ | 4289 | 27/04/2026 19:32:47 | 27/04/2026 19:32:57 | 0:00:10.248355 | |
|
app-server-2
at_canary_b.sock |
1436575 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 5574 | 27/04/2026 19:13:44 | 27/04/2026 19:13:54 | 0:00:10.248347 | |
|
app-server-2
at_stage_a.sock |
895902 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 27/04/2026 06:48:55 | 27/04/2026 06:49:05 | 0:00:10.248321 | |
|
app-server-1
at_canary_a.sock |
956794 | GET | https://construramaespronceda.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=… | 0 | 27/04/2026 16:49:14 | 27/04/2026 16:49:25 | 0:00:10.248316 | |
|
app-server-2
at_stage_a.sock |
942687 | POST | https://magno.admintotal.com/admin/facturar_pedido/110824/ | 1116 | 27/04/2026 07:30:44 | 27/04/2026 07:30:55 | 0:00:10.248305 | |
|
app-server-2
at_stage_a.sock |
895908 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 27/04/2026 05:34:37 | 27/04/2026 05:34:47 | 0:00:10.248294 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 27/04/2026 16:35:37 | 27/04/2026 16:35:47 | 0:00:10.248294 | |
|
app-server-1
at_stage_b.sock |
364087 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=200 | 0 | 27/04/2026 06:10:38 | 27/04/2026 06:10:48 | 0:00:10.248289 |