| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
3560999 | GET | https://mayecen.admintotal.com/admin/ventas/cotizaciones/?pag=1 | 0 | 08/03/2026 21:30:31 | 08/03/2026 21:30:41 | 0:00:10.234140 | |
|
app-server-1
at_canary_a.sock |
4144520 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 19:20:11 | 09/03/2026 19:20:21 | 0:00:10.234140 | |
|
app-server-1
at_legacy_b.sock |
4153638 | GET | https://jmel.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 19:19:40 | 09/03/2026 19:19:50 | 0:00:10.234137 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/ajax/contains/cliente/0/?term=ce | 0 | 09/03/2026 07:26:09 | 09/03/2026 07:26:19 | 0:00:10.234132 | |
|
app-server-1
at_stable_a.sock |
3608906 | GET | https://td.admintotal.com/ajax/contains/producto_almacen_formset/?term=TOR-IZC212&a=9&tipo=salida&p… | 0 | 09/03/2026 07:41:45 | 09/03/2026 07:41:55 | 0:00:10.234105 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 09/03/2026 10:57:33 | 09/03/2026 10:57:43 | 0:00:10.234098 | |
|
app-server-2
at_canary_b.sock |
3391997 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 09/03/2026 07:16:47 | 09/03/2026 07:16:57 | 0:00:10.234059 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447914 | POST | https://facturacliente.com/app/ver_factura_cfdi/803518/ | 16 | 09/03/2026 12:00:43 | 09/03/2026 12:00:53 | 0:00:10.234028 | |
|
app-server-2
at_legacy_a.sock |
3782088 | GET | https://tecnomaxx.admintotal.com/admin/receipt_nota_venta/2640237/ | 0 | 09/03/2026 18:22:05 | 09/03/2026 18:22:15 | 0:00:10.234020 | |
|
app-server-2
at_legacy_a.sock |
3325649 | POST | https://tecnomaxx.admintotal.com/ajax/validar_xls_movimiento_detalle/?almacen=9&tipo_mov=salida_tra… | 12532 | 08/03/2026 20:35:31 | 08/03/2026 20:35:41 | 0:00:10.234013 | |
|
app-server-1
at_canary_a.sock |
4146709 | GET | https://lacubiella.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/2025/7/15/ | 0 | 09/03/2026 19:16:44 | 09/03/2026 19:16:54 | 0:00:10.234010 | |
|
app-server-1
at_legacy_b.sock |
3608117 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&status=4&solo_codigo=fal… | 0 | 09/03/2026 07:36:17 | 09/03/2026 07:36:28 | 0:00:10.234009 | |
|
app-server-2
at_stable_a.sock |
3808655 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 19:40:55 | 09/03/2026 19:41:05 | 0:00:10.233994 | |
|
app-server-1
at_stable_a.sock |
3608896 | POST | https://arautopartes.admintotal.com/admin/login/?next=/admin/ventas/reportes/resumen_ventas_anual/?… | 144 | 09/03/2026 07:50:06 | 09/03/2026 07:50:17 | 0:00:10.233982 | |
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=12 | 0 | 09/03/2026 06:38:18 | 09/03/2026 06:38:29 | 0:00:10.233977 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 09/03/2026 12:35:31 | 09/03/2026 12:35:41 | 0:00:10.233934 | |
|
app-server-2
at_stable_a.sock |
3390787 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/03/2026 06:11:06 | 09/03/2026 06:11:16 | 0:00:10.233934 | |
|
app-server-2
at_stable_a.sock |
3390787 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=249175&nuevo=1 | 0 | 09/03/2026 04:39:06 | 09/03/2026 04:39:17 | 0:00:10.233929 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 09/03/2026 13:41:02 | 09/03/2026 13:41:12 | 0:00:10.233917 | |
|
app-server-2
at_stage_b.sock |
3393214 | GET | https://doblehmatriz.admintotal.com/admin/inventario/entradas/compras/ | 0 | 09/03/2026 07:14:13 | 09/03/2026 07:14:23 | 0:00:10.233901 | |
|
app-server-2
at_canary_b.sock |
3811629 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=PUBLICO%20EN%20GE… | 0 | 09/03/2026 18:23:39 | 09/03/2026 18:23:50 | 0:00:10.233896 | |
|
app-server-1
at_stable_a.sock |
3561600 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=50 | 0 | 08/03/2026 23:25:49 | 08/03/2026 23:25:59 | 0:00:10.233893 | |
|
app-server-1
at_stable_a.sock |
3648900 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=150 | 0 | 09/03/2026 07:31:01 | 09/03/2026 07:31:12 | 0:00:10.233883 | |
|
app-server-1
at_legacy_b.sock |
3608122 | POST | https://manliftservicios.admintotal.com/admin/poliza/53325/ | 7268 | 09/03/2026 07:06:58 | 09/03/2026 07:07:08 | 0:00:10.233877 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://tacsa.admintotal.com/admin/ventas/remisiones/ | 0 | 09/03/2026 07:15:25 | 09/03/2026 07:15:35 | 0:00:10.233875 |