| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
2212064 | GET | https://hso.admintotal.com/admin/index/ | 0 | 12/01/2026 07:56:07 | 12/01/2026 07:56:17 | 0:00:10.221611 | |
|
app-server-1
at_legacy_b.sock |
2316159 | POST | https://pcg.admintotal.com/admin/poliza/0/ | 5123 | 11/01/2026 23:16:35 | 11/01/2026 23:16:45 | 0:00:10.221597 | |
|
app-server-2
at_legacy_b.sock |
2229032 | POST | https://martinsproduce.admintotal.com/admin/orden_liquidar/502770/ | 1963 | 12/01/2026 05:34:42 | 12/01/2026 05:34:52 | 0:00:10.221590 | |
|
app-server-1
at_legacy_b.sock |
2314324 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3450 | 0 | 11/01/2026 20:36:19 | 11/01/2026 20:36:29 | 0:00:10.221580 | |
|
app-server-2
at_legacy_b.sock |
2211177 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=232&a=1534&tipo=… | 0 | 12/01/2026 07:11:56 | 12/01/2026 07:12:06 | 0:00:10.221578 | |
|
app-server-1
at_legacy_b.sock |
2313755 | POST | https://pcg.admintotal.com/admin/cheque/0/ | 14444 | 11/01/2026 21:15:18 | 11/01/2026 21:15:28 | 0:00:10.221575 | |
|
app-server-2
at_legacy_b.sock |
2211179 | GET | https://martinsproduce.admintotal.com/admin/archivo_zip_importado/?visor_cfdi=386791 | 0 | 12/01/2026 06:11:01 | 12/01/2026 06:11:11 | 0:00:10.221574 | |
|
app-server-2
at_dev_b.sock |
2670671 | GET | https://pruebasautomatizadas.admintotal.com/producciones/ver_orden_produccion/20843/ | 0 | 12/01/2026 19:05:18 | 12/01/2026 19:05:28 | 0:00:10.221560 | |
|
app-server-2
at_legacy_b.sock |
2257698 | GET | https://corralito.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?fecha=11/01/26&moneda=1 | 0 | 12/01/2026 08:04:13 | 12/01/2026 08:04:23 | 0:00:10.221529 | |
|
app-server-2
at_legacy_b.sock |
2232246 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=9 | 0 | 12/01/2026 05:41:30 | 12/01/2026 05:41:40 | 0:00:10.221524 | |
|
app-server-2
at_canary_b.sock |
2156397 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 3587 | 11/01/2026 19:25:08 | 11/01/2026 19:25:19 | 0:00:10.221462 | |
|
app-server-2
at_canary_b.sock |
2213373 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=ABARROTERA… | 0 | 12/01/2026 07:10:14 | 12/01/2026 07:10:24 | 0:00:10.221438 | |
|
app-server-1
at_stable_a.sock |
2355414 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=0&sol… | 0 | 12/01/2026 07:46:51 | 12/01/2026 07:47:01 | 0:00:10.221415 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 12/01/2026 10:32:16 | 12/01/2026 10:32:26 | 0:00:10.221402 | |
|
app-server-2
at_canary_b.sock |
2160374 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?page=3 | 0 | 11/01/2026 20:09:05 | 11/01/2026 20:09:15 | 0:00:10.221394 | |
|
app-server-2
at_stage_b.sock |
2214777 | GET | https://mrdistel.admintotal.com/ajax/contains/producto_almacen_formset/?term=TRANSECO3500-MVHM&a=15… | 0 | 12/01/2026 07:08:21 | 12/01/2026 07:08:31 | 0:00:10.221393 | |
|
app-server-1
at_canary_b.sock |
2356268 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1557&status=4&solo_codi… | 0 | 12/01/2026 05:50:54 | 12/01/2026 05:51:04 | 0:00:10.221378 | |
|
app-server-2
at_canary_b.sock |
2213377 | GET | https://superkeno.admintotal.com/admin/ver_orden_compra/3839414/ | 0 | 12/01/2026 07:03:55 | 12/01/2026 07:04:05 | 0:00:10.221372 | |
|
app-server-1
at_legacy_b.sock |
2376655 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 12/01/2026 06:32:17 | 12/01/2026 06:32:27 | 0:00:10.221366 | |
|
app-server-1
at_legacy_b.sock |
2314324 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 11/01/2026 23:10:58 | 11/01/2026 23:11:08 | 0:00:10.221347 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586754 | GET | https://facturacliente.com/app/facturas/ | 0 | 12/01/2026 08:44:03 | 12/01/2026 08:44:14 | 0:00:10.221347 | |
|
app-server-2
at_canary_b.sock |
2213382 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=29%2F… | 0 | 12/01/2026 07:55:57 | 12/01/2026 07:56:07 | 0:00:10.221333 | |
|
app-server-2
at_legacy_b.sock |
2239492 | GET | https://martinsproduce.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&year=2026&month… | 0 | 12/01/2026 06:01:37 | 12/01/2026 06:01:47 | 0:00:10.221314 | |
|
app-server-1
at_legacy_b.sock |
2324058 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2300 | 0 | 12/01/2026 01:16:45 | 12/01/2026 01:16:55 | 0:00:10.221305 | |
|
app-server-1
at_canary_b.sock |
2255341 | GET | https://soluciones.admintotal.com/ajax/get_almacen_info/1540/ | 0 | 11/01/2026 20:05:25 | 11/01/2026 20:05:35 | 0:00:10.221305 |