| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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_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_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 |
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-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-1
at_stage_a.sock |
4168694 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3900 | 0 | 09/03/2026 23:21:31 | 09/03/2026 23:21:42 | 0:00:10.257519 | |
|
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 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3900 | 0 | 09/03/2026 06:22:53 | 09/03/2026 06:23:03 | 0:00:10.257467 | |
|
app-server-1
at_legacy_b.sock |
4155932 | GET | https://logavanza.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?des… | 0 | 09/03/2026 20:04:27 | 09/03/2026 20:04:37 | 0:00:10.257464 | |
|
app-server-1
at_stable_a.sock |
3648900 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=150 | 0 | 09/03/2026 07:20:48 | 09/03/2026 07:20:58 | 0:00:10.257464 | |
|
app-server-1
at_legacy_b.sock |
4157844 | GET | https://pcmarket.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=COMBUSTIBLES%20… | 0 | 09/03/2026 19:28:34 | 09/03/2026 19:28:44 | 0:00:10.257444 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 1729 | 09/03/2026 13:19:31 | 09/03/2026 13:19:41 | 0:00:10.257444 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 09/03/2026 05:36:47 | 09/03/2026 05:36:58 | 0:00:10.257437 | |
|
app-server-1
at_stage_b.sock |
3570847 | GET | https://pcg.admintotal.com/api-desktop-v2/productos_almacen/ | 0 | 09/03/2026 01:22:18 | 09/03/2026 01:22:28 | 0:00:10.257433 | |
|
app-server-1
at_stable_a.sock |
4146955 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3300 | 0 | 09/03/2026 19:09:39 | 09/03/2026 19:09:49 | 0:00:10.257427 | |
|
app-server-2
at_stable_a.sock |
3806292 | POST | https://corporativomym.admintotal.com/admin/servicios/ajax/ajax_subir_archivos_visita/11928/ | 3676092 | 09/03/2026 22:44:35 | 09/03/2026 22:44:45 | 0:00:10.257411 | |
|
app-server-1
at_stable_a.sock |
3608896 | POST | https://eysh.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 485 | 09/03/2026 07:49:56 | 09/03/2026 07:50:06 | 0:00:10.257404 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 09/03/2026 12:05:29 | 09/03/2026 12:05:39 | 0:00:10.257404 |