| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | POST | https://facturacliente.com/app/factura_cfdi/ | 1736 | 12/01/2026 08:59:40 | 12/01/2026 08:59:51 | 0:00:10.256961 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 12/01/2026 09:58:22 | 12/01/2026 09:58:32 | 0:00:10.256958 | |
|
app-server-1
at_legacy_b.sock |
2354582 | GET | https://noralvez.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&a… | 0 | 12/01/2026 07:50:26 | 12/01/2026 07:50:36 | 0:00:10.256947 | |
|
app-server-1
at_stage_b.sock |
2359322 | GET | https://cph.admintotal.com/ajax/get_status_procesos/?uuid=42a37c47-dde1-4e79-bfae-ac0945adc1ca&uuid… | 0 | 12/01/2026 07:44:38 | 12/01/2026 07:44:48 | 0:00:10.256925 | |
|
app-server-2
at_canary_b.sock |
2213379 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=SOPMODE312039&a=9&tip… | 0 | 12/01/2026 07:43:15 | 12/01/2026 07:43:25 | 0:00:10.256904 | |
|
app-server-1
at_legacy_b.sock |
2376655 | GET | https://construramasanpatricio.admintotal.com/admin/logout/?next=/admin/ventas/agregar_nota_venta/ | 0 | 12/01/2026 07:06:01 | 12/01/2026 07:06:11 | 0:00:10.256861 | |
|
app-server-2
at_legacy_b.sock |
2257698 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 12/01/2026 07:46:41 | 12/01/2026 07:46:52 | 0:00:10.256845 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 304 | 12/01/2026 14:05:30 | 12/01/2026 14:05:40 | 0:00:10.256824 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 12/01/2026 11:02:40 | 12/01/2026 11:02:50 | 0:00:10.256786 | |
|
app-server-2
at_legacy_b.sock |
2687379 | GET | https://luisito.admintotal.com/api-desktop/v1/sincronizar/configuracion/?api_key=9F83D1HHU7DANDPD8W… | 0 | 12/01/2026 21:55:25 | 12/01/2026 21:55:36 | 0:00:10.256774 | |
|
app-server-2
at_legacy_b.sock |
2211173 | POST | https://luisito.admintotal.com/ajax/guardar_venta_pendiente/37516/ | 425 | 12/01/2026 07:59:01 | 12/01/2026 07:59:11 | 0:00:10.256710 | |
|
app-server-1
at_stable_a.sock |
2355406 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=WT-FW-2&a=1553&tipo=salida… | 0 | 12/01/2026 07:59:37 | 12/01/2026 07:59:48 | 0:00:10.256654 | |
|
app-server-1
at_legacy_b.sock |
2904112 | GET | https://mym.admintotal.com/ajax/contains/cliente/1/?term=GEN | 0 | 12/01/2026 18:01:59 | 12/01/2026 18:02:09 | 0:00:10.256641 | |
|
app-server-2
at_canary_b.sock |
2213373 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 12/01/2026 06:22:17 | 12/01/2026 06:22:27 | 0:00:10.256628 | |
|
app-server-2
at_canary_b.sock |
2683592 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=53 | 0 | 12/01/2026 20:23:57 | 12/01/2026 20:24:07 | 0:00:10.256600 | |
|
app-server-2
at_dev_b.sock |
2243409 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 12/01/2026 06:22:17 | 12/01/2026 06:22:27 | 0:00:10.256588 | |
|
app-server-1
at_legacy_b.sock |
2906183 | GET | https://grandel.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 12/01/2026 18:56:31 | 12/01/2026 18:56:41 | 0:00:10.256579 | |
|
app-server-2
at_dev_b.sock |
2693377 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 2345 | 12/01/2026 22:23:46 | 12/01/2026 22:23:57 | 0:00:10.256579 | |
|
app-server-1
at_canary_a.sock |
2912626 | GET | https://td.admintotal.com/ecommerce/ajax/productos/?tag=&q=tornillo+&ind=0 | 0 | 12/01/2026 18:35:26 | 12/01/2026 18:35:37 | 0:00:10.256569 | |
|
app-server-1
at_legacy_b.sock |
2404251 | GET | https://ferreteriamante.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha= | 0 | 12/01/2026 07:50:46 | 12/01/2026 07:50:56 | 0:00:10.256557 | |
|
app-server-1
at_legacy_b.sock |
2925159 | GET | https://sanbenito.admintotal.com/admin/cxp/anticipos_proveedores/ | 0 | 12/01/2026 21:55:04 | 12/01/2026 21:55:14 | 0:00:10.256557 | |
|
app-server-1
at_legacy_b.sock |
2925159 | POST | https://cardonal.admintotal.com/admin/gasto/120774/ | 11035 | 12/01/2026 21:35:21 | 12/01/2026 21:35:31 | 0:00:10.256546 | |
|
app-server-1
at_legacy_b.sock |
2914987 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=500 | 0 | 12/01/2026 19:01:39 | 12/01/2026 19:01:49 | 0:00:10.256532 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586751 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 12/01/2026 13:08:33 | 12/01/2026 13:08:43 | 0:00:10.256532 | |
|
app-server-2
at_legacy_b.sock |
2698087 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 13/01/2026 00:40:52 | 13/01/2026 00:41:02 | 0:00:10.256491 |