| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2354592 | GET | https://sanmartin.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&year=2026&month=1&st… | 0 | 12/01/2026 06:45:30 | 12/01/2026 06:45:40 | 0:00:10.245638 | |
|
app-server-2
at_canary_b.sock |
2213379 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 12/01/2026 05:37:05 | 12/01/2026 05:37:15 | 0:00:10.245629 | |
|
app-server-2
at_canary_b.sock |
2213385 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 12/01/2026 06:13:45 | 12/01/2026 06:13:55 | 0:00:10.245614 | |
|
app-server-2
at_stable_a.sock |
2258096 | GET | https://emjo.admintotal.com/ajax/eliminar_detalle_venta_pendiente/81479/?usuario_id= | 0 | 12/01/2026 07:56:37 | 12/01/2026 07:56:47 | 0:00:10.245603 | |
|
app-server-1
at_legacy_b.sock |
2354586 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=500 | 0 | 12/01/2026 07:01:35 | 12/01/2026 07:01:45 | 0:00:10.245588 | |
|
app-server-2
at_legacy_b.sock |
2246046 | POST | https://exito.admintotal.com/admin/ventas/crear_factura/ | 86105 | 12/01/2026 07:33:45 | 12/01/2026 07:33:55 | 0:00:10.245583 | |
|
app-server-2
at_canary_b.sock |
2213385 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 12/01/2026 05:38:37 | 12/01/2026 05:38:47 | 0:00:10.245566 | |
|
app-server-1
at_stable_a.sock |
2355420 | GET | https://tradicion.admintotal.com/admin/editar_cotizacion_cliente/583137/ | 0 | 12/01/2026 07:27:10 | 12/01/2026 07:27:20 | 0:00:10.245561 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/89320/ | 0 | 12/01/2026 10:01:19 | 12/01/2026 10:01:29 | 0:00:10.245546 | |
|
app-server-1
at_canary_b.sock |
2356272 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/ | 0 | 12/01/2026 07:10:17 | 12/01/2026 07:10:27 | 0:00:10.245543 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 273 | 12/01/2026 11:07:48 | 12/01/2026 11:07:58 | 0:00:10.245523 | |
|
app-server-2
at_legacy_b.sock |
2684942 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1640 | 12/01/2026 18:54:01 | 12/01/2026 18:54:11 | 0:00:10.245508 | |
|
app-server-2
at_canary_b.sock |
2213370 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=SSAEMBA203863&a=1531&… | 0 | 12/01/2026 08:02:29 | 12/01/2026 08:02:39 | 0:00:10.245502 | |
|
app-server-2
at_legacy_b.sock |
2667266 | GET | https://refanor.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&year=2026&month=1&stat… | 0 | 12/01/2026 18:20:09 | 12/01/2026 18:20:19 | 0:00:10.245478 | |
|
app-server-2
at_canary_b.sock |
2213370 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?page=7 | 0 | 12/01/2026 07:06:38 | 12/01/2026 07:06:49 | 0:00:10.245461 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | POST | https://facturacliente.com/app/factura_cfdi/ | 1671 | 12/01/2026 14:50:09 | 12/01/2026 14:50:19 | 0:00:10.245424 | |
|
app-server-2
at_canary_b.sock |
2680843 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 12/01/2026 19:07:00 | 12/01/2026 19:07:10 | 0:00:10.245411 | |
|
app-server-1
at_legacy_b.sock |
2921133 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/ | 0 | 12/01/2026 21:09:44 | 12/01/2026 21:09:55 | 0:00:10.245403 | |
|
app-server-2
at_legacy_b.sock |
2687379 | GET | https://luisitovilladeseris.admintotal.com/admin/ventas/crear_factura/ | 0 | 12/01/2026 22:07:12 | 12/01/2026 22:07:23 | 0:00:10.245396 | |
|
app-server-1
at_canary_a.sock |
2905369 | POST | https://td.admintotal.com/admin/editar_cotizacion_cliente/664591/ | 60328 | 12/01/2026 20:09:47 | 12/01/2026 20:09:57 | 0:00:10.245393 | |
|
app-server-1
at_legacy_b.sock |
2399391 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2400 | 0 | 12/01/2026 07:17:07 | 12/01/2026 07:17:17 | 0:00:10.245389 | |
|
app-server-2
at_legacy_b.sock |
2211170 | GET | https://consorciouno.admintotal.com/ajax/get_costo_composicion/2360/ | 0 | 12/01/2026 05:53:36 | 12/01/2026 05:53:46 | 0:00:10.245385 | |
|
app-server-1
at_legacy_b.sock |
2354584 | GET | https://geitqueretaro.admintotal.com/admin/bancos/ingresos/?reporte=excel_1&cuenta_bancaria=&year=2… | 0 | 12/01/2026 05:48:00 | 12/01/2026 05:48:11 | 0:00:10.245364 | |
|
app-server-2
at_legacy_b.sock |
2211177 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/216981/ | 1295 | 12/01/2026 03:04:11 | 12/01/2026 03:04:21 | 0:00:10.245340 | |
|
app-server-1
at_legacy_b.sock |
2354592 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3200 | 0 | 12/01/2026 03:08:48 | 12/01/2026 03:08:58 | 0:00:10.245332 |