| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_b.sock |
3613023 | GET | https://pcg.admintotal.com/admin/inventario/conversiones_producto/conversiones/ | 0 | 09/03/2026 03:15:09 | 09/03/2026 03:15:19 | 0:00:10.256961 | |
|
app-server-1
at_stable_a.sock |
4146955 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 18:21:17 | 09/03/2026 18:21:27 | 0:00:10.256931 | |
|
app-server-1
at_legacy_b.sock |
4139951 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 40271 | 09/03/2026 18:41:23 | 09/03/2026 18:41:34 | 0:00:10.256921 | |
|
app-server-1
at_stable_a.sock |
3648900 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 235 | 09/03/2026 07:37:49 | 09/03/2026 07:37:59 | 0:00:10.256915 | |
|
app-server-1
at_legacy_b.sock |
4139951 | GET | https://dany.admintotal.com/admin/ventas/corte_caja_cajero/1532/131/?fecha=2026-03-09&moneda=1&pdf_… | 0 | 09/03/2026 19:01:36 | 09/03/2026 19:01:46 | 0:00:10.256910 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 09/03/2026 10:28:34 | 09/03/2026 10:28:44 | 0:00:10.256905 | |
|
app-server-2
at_legacy_a.sock |
3435707 | GET | https://carben.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 07:47:19 | 09/03/2026 07:47:30 | 0:00:10.256900 | |
|
app-server-1
at_stage_b.sock |
3656097 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=9&year=2026&month=… | 0 | 09/03/2026 07:50:17 | 09/03/2026 07:50:27 | 0:00:10.256886 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 09/03/2026 07:18:09 | 09/03/2026 07:18:19 | 0:00:10.256880 | |
|
app-server-1
at_legacy_b.sock |
3608116 | GET | https://manliftservicios.admintotal.com/admin/cxc/depositar_recepcion_pago/ | 0 | 09/03/2026 07:39:52 | 09/03/2026 07:40:02 | 0:00:10.256876 | |
|
app-server-1
at_legacy_b.sock |
3608120 | GET | https://autopia.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 07:50:48 | 09/03/2026 07:50:58 | 0:00:10.256871 | |
|
app-server-1
at_canary_a.sock |
3609578 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=15006&a=9&tipo=nota_v… | 0 | 09/03/2026 07:15:00 | 09/03/2026 07:15:10 | 0:00:10.256867 | |
|
app-server-1
at_legacy_b.sock |
3657398 | POST | https://romero.admintotal.com/admin/ventas/agregar_pedido/ | 21699 | 09/03/2026 07:59:40 | 09/03/2026 07:59:51 | 0:00:10.256865 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://mst.admintotal.com/ajax/contains/producto_almacen_formset/?term=173424-AMERICA&a=9&tipo=sal… | 0 | 09/03/2026 06:57:16 | 09/03/2026 06:57:26 | 0:00:10.256858 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/03/2026 23:20:20 | 09/03/2026 23:20:30 | 0:00:10.256858 | |
|
app-server-1
at_stage_b.sock |
3656097 | POST | https://soyparrillero.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=&solicitud_pa… | 5322 | 09/03/2026 07:52:40 | 09/03/2026 07:52:50 | 0:00:10.256850 | |
|
app-server-1
at_canary_a.sock |
3630519 | GET | https://diazlab.admintotal.com/admin/ver_factura/643443/ | 0 | 09/03/2026 07:26:36 | 09/03/2026 07:26:46 | 0:00:10.256835 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 09/03/2026 06:20:36 | 09/03/2026 06:20:46 | 0:00:10.256818 | |
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://sergoequipos.admintotal.com/admin/cxc/2203/ver_cliente/ | 0 | 09/03/2026 07:30:51 | 09/03/2026 07:31:01 | 0:00:10.256818 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 09/03/2026 20:10:23 | 09/03/2026 20:10:33 | 0:00:10.256796 | |
|
app-server-1
at_legacy_b.sock |
4145418 | GET | https://grupohidrovital.admintotal.com/admin/ver_factura/90953/ | 0 | 09/03/2026 18:46:11 | 09/03/2026 18:46:21 | 0:00:10.256766 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 173 | 09/03/2026 09:35:52 | 09/03/2026 09:36:02 | 0:00:10.256763 | |
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 09/03/2026 05:46:48 | 09/03/2026 05:46:58 | 0:00:10.256756 | |
|
app-server-1
at_legacy_b.sock |
4145418 | GET | https://fletquim.admintotal.com/ajax/direccion_entrega/492/ | 0 | 09/03/2026 18:51:38 | 09/03/2026 18:51:48 | 0:00:10.256733 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/ver_factura_cfdi/803600/ | 16 | 09/03/2026 16:36:32 | 09/03/2026 16:36:42 | 0:00:10.256718 |