| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
3650471 | POST | https://cph.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 09/03/2026 07:48:35 | 09/03/2026 07:48:45 | 0:00:10.246349 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 1745 | 09/03/2026 10:27:15 | 09/03/2026 10:27:25 | 0:00:10.246316 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 09/03/2026 19:22:18 | 09/03/2026 19:22:28 | 0:00:10.246307 | |
|
app-server-1
at_stage_b.sock |
3649902 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 07:25:15 | 09/03/2026 07:25:25 | 0:00:10.246303 | |
|
app-server-1
at_canary_a.sock |
4150136 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=224&msi=&terminal=banorte&venta_pe… | 0 | 09/03/2026 18:51:48 | 09/03/2026 18:51:58 | 0:00:10.246298 | |
|
app-server-2
at_legacy_a.sock |
3435958 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 07:35:22 | 09/03/2026 07:35:32 | 0:00:10.246298 | |
|
app-server-1
at_stage_a.sock |
3592175 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 02:55:33 | 09/03/2026 02:55:44 | 0:00:10.246287 | |
|
app-server-2
at_stable_a.sock |
3430481 | GET | https://jal.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=&status=&si_no… | 0 | 09/03/2026 08:10:42 | 09/03/2026 08:10:52 | 0:00:10.246266 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/t/60637/ | 0 | 09/03/2026 11:04:34 | 09/03/2026 11:04:44 | 0:00:10.246252 | |
|
app-server-1
at_stable_a.sock |
3608896 | GET | https://eysh.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 07:42:26 | 09/03/2026 07:42:36 | 0:00:10.246244 | |
|
app-server-1
at_stable_a.sock |
3561600 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3900 | 0 | 09/03/2026 01:12:05 | 09/03/2026 01:12:15 | 0:00:10.246217 | |
|
app-server-1
at_legacy_b.sock |
4155932 | GET | https://colson.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2024&month=3&status_c… | 0 | 09/03/2026 20:18:26 | 09/03/2026 20:18:36 | 0:00:10.246203 | |
|
app-server-2
at_canary_b.sock |
3392007 | POST | https://superkeno.admintotal.com/ajax/validar_punto_venta/ | 16510 | 09/03/2026 06:55:09 | 09/03/2026 06:55:19 | 0:00:10.246196 | |
|
app-server-1
at_legacy_b.sock |
3608119 | GET | https://ferreteros.admintotal.com/ajax/select_producto_formset/101685/?tipo=nota_venta&almacen=9&ca… | 0 | 09/03/2026 07:06:06 | 09/03/2026 07:06:17 | 0:00:10.246192 | |
|
app-server-1
at_canary_a.sock |
3609582 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4000 | 0 | 09/03/2026 07:12:05 | 09/03/2026 07:12:16 | 0:00:10.246189 | |
|
at-respaldos
at_dev_b.sock |
840857 | GET | https://midgar.respaldo.admintotal.com/ajax/contains/um/12943-TRUPER/?proveedor=ICR&tipo=venta&alma… | 0 | 09/03/2026 17:07:31 | 09/03/2026 17:07:42 | 0:00:10.246184 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 2122 | 09/03/2026 15:10:16 | 09/03/2026 15:10:26 | 0:00:10.246176 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=V&ind=0 | 0 | 09/03/2026 22:33:14 | 09/03/2026 22:33:24 | 0:00:10.246158 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://lacubiella.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=01%2F01%2F24&hast… | 0 | 09/03/2026 19:31:29 | 09/03/2026 19:31:40 | 0:00:10.246150 | |
|
app-server-1
at_stable_a.sock |
3608908 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 09/03/2026 05:36:02 | 09/03/2026 05:36:12 | 0:00:10.246150 | |
|
app-server-2
at_legacy_a.sock |
3389791 | GET | https://atvmoto.admintotal.com/admin/index/?first=1 | 0 | 09/03/2026 07:19:10 | 09/03/2026 07:19:20 | 0:00:10.246145 | |
|
app-server-1
at_canary_a.sock |
3609578 | GET | https://cph.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 07:59:51 | 09/03/2026 08:00:01 | 0:00:10.246141 | |
|
app-server-1
at_canary_a.sock |
3630519 | GET | https://cph.admintotal.com/admin/index/?first=1 | 0 | 09/03/2026 07:17:13 | 09/03/2026 07:17:24 | 0:00:10.246118 | |
|
app-server-1
at_stage_b.sock |
3656097 | GET | https://pcg.admintotal.com/admin/denied/?permiso=pdf_nota_credito_cfd | 0 | 09/03/2026 07:38:10 | 09/03/2026 07:38:20 | 0:00:10.246116 | |
|
app-server-1
at_legacy_b.sock |
4139364 | GET | https://solo.admintotal.com/admin/inventario/ver_producto/701986/ | 0 | 09/03/2026 18:24:56 | 09/03/2026 18:25:06 | 0:00:10.246088 |