| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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_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 | |
|
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 | |
|
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 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/t/60640/ | 0 | 09/03/2026 13:26:18 | 09/03/2026 13:26:29 | 0:00:10.257397 | |
|
app-server-1
at_stage_a.sock |
4135032 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=13000 | 0 | 09/03/2026 20:15:18 | 09/03/2026 20:15:29 | 0:00:10.257379 | |
|
app-server-1
at_canary_a.sock |
3609575 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1750 | 0 | 09/03/2026 07:55:55 | 09/03/2026 07:56:05 | 0:00:10.257363 | |
|
app-server-2
at_canary_b.sock |
3811732 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 09/03/2026 19:24:51 | 09/03/2026 19:25:02 | 0:00:10.257332 | |
|
app-server-1
at_stage_b.sock |
3649186 | GET | https://pcg.admintotal.com/api-desktop-v2/productos_almacen/?page=2 | 0 | 09/03/2026 07:22:31 | 09/03/2026 07:22:41 | 0:00:10.257313 | |
|
app-server-1
at_canary_a.sock |
3609584 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4500 | 0 | 09/03/2026 05:17:03 | 09/03/2026 05:17:13 | 0:00:10.257307 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=24 | 0 | 09/03/2026 06:02:05 | 09/03/2026 06:02:15 | 0:00:10.257305 | |
|
app-server-2
at_legacy_a.sock |
3435707 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 07:28:11 | 09/03/2026 07:28:22 | 0:00:10.257305 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 09/03/2026 19:32:35 | 09/03/2026 19:32:45 | 0:00:10.257305 | |
|
app-server-2
at_canary_b.sock |
3392007 | POST | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 4835 | 09/03/2026 06:44:15 | 09/03/2026 06:44:26 | 0:00:10.257297 | |
|
app-server-1
at_stage_a.sock |
4145552 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-03-09 | 0 | 09/03/2026 18:27:09 | 09/03/2026 18:27:19 | 0:00:10.257294 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 09/03/2026 07:05:32 | 09/03/2026 07:05:42 | 0:00:10.257284 | |
|
app-server-2
at_canary_b.sock |
3811629 | GET | https://autoredtepic.admintotal.com/admin/ver_factura/92841/?q=NGK-CR7HSA&detalle=314805 | 0 | 09/03/2026 19:17:21 | 09/03/2026 19:17:32 | 0:00:10.257276 | |
|
app-server-1
at_legacy_b.sock |
3608120 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 09/03/2026 07:57:38 | 09/03/2026 07:57:48 | 0:00:10.257272 | |
|
app-server-2
at_dev_a.sock |
3825689 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/editar_devolucion_proveedor/3850448/ | 3011 | 09/03/2026 22:06:43 | 09/03/2026 22:06:53 | 0:00:10.257242 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 09/03/2026 20:02:59 | 09/03/2026 20:03:10 | 0:00:10.257236 | |
|
app-server-1
at_stage_b.sock |
3634941 | POST | https://pcg.admintotal.com/admin/inventario/editar_orden_compra/1023436/ | 868570 | 09/03/2026 07:15:41 | 09/03/2026 07:15:51 | 0:00:10.257233 | |
|
app-server-2
at_canary_b.sock |
3809758 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 09/03/2026 20:06:46 | 09/03/2026 20:06:56 | 0:00:10.257203 | |
|
app-server-1
at_stage_b.sock |
3664453 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 07:59:51 | 09/03/2026 08:00:01 | 0:00:10.257165 |