| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
4157182 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=7&dia=8 | 0 | 09/03/2026 19:25:09 | 09/03/2026 19:25:19 | 0:00:10.241821 | |
|
app-server-1
at_stable_a.sock |
3656164 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/840968/ | 0 | 09/03/2026 07:50:37 | 09/03/2026 07:50:47 | 0:00:10.241801 | |
|
app-server-1
at_stage_b.sock |
3638205 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2899 | 09/03/2026 07:05:36 | 09/03/2026 07:05:46 | 0:00:10.241782 | |
|
app-server-2
at_legacy_a.sock |
3389787 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 07:49:03 | 09/03/2026 07:49:13 | 0:00:10.241781 | |
|
app-server-2
at_legacy_a.sock |
3827667 | GET | https://martinsproduce.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 21:43:29 | 09/03/2026 21:43:40 | 0:00:10.241777 | |
|
app-server-1
at_stage_b.sock |
3649186 | GET | https://pcg.admintotal.com/admin/ver_factura/1026574/ | 0 | 09/03/2026 07:30:31 | 09/03/2026 07:30:41 | 0:00:10.241776 | |
|
app-server-1
at_stage_a.sock |
4160843 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=150 | 0 | 09/03/2026 20:18:56 | 09/03/2026 20:19:07 | 0:00:10.241737 | |
|
app-server-1
at_legacy_b.sock |
3608119 | GET | https://dame.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 07:57:58 | 09/03/2026 07:58:08 | 0:00:10.241737 | |
|
app-server-2
at_legacy_a.sock |
3417123 | POST | https://martinsproduce.admintotal.com/admin/cxc/recepcion_pago/0/57/ | 778 | 09/03/2026 07:08:36 | 09/03/2026 07:08:47 | 0:00:10.241718 | |
|
app-server-2
at_legacy_a.sock |
3417123 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 09/03/2026 06:17:23 | 09/03/2026 06:17:33 | 0:00:10.241707 | |
|
app-server-2
at_stage_b.sock |
3393214 | GET | https://doblehmatriz.admintotal.com/ajax/cliente_autocomplete/?term=eduar | 0 | 09/03/2026 07:38:27 | 09/03/2026 07:38:37 | 0:00:10.241704 | |
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://dame.admintotal.com/admin/inventario/utilerias/inventario_fisico/descarga_archivos_movimien… | 0 | 09/03/2026 07:49:36 | 09/03/2026 07:49:46 | 0:00:10.241703 | |
|
app-server-1
at_canary_a.sock |
3650471 | GET | https://diazlab.admintotal.com/ajax/laboratorio/existe_estudio/PERFIL HEPATICO/ | 0 | 09/03/2026 07:59:51 | 09/03/2026 08:00:01 | 0:00:10.241702 | |
|
app-server-2
at_stable_a.sock |
3390790 | GET | https://corralito.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 09/03/2026 06:20:56 | 09/03/2026 06:21:07 | 0:00:10.241681 | |
|
app-server-1
at_canary_a.sock |
4135316 | GET | https://surtidort.admintotal.com/ajax/get_diferencias_contabilidad/?year=2026&month=1&es_cliente=0&… | 0 | 09/03/2026 17:49:23 | 09/03/2026 17:49:34 | 0:00:10.241674 | |
|
app-server-1
at_canary_a.sock |
4144520 | GET | https://lacubiella.admintotal.com/ajax/regenerar_polizas_descuadradas/?tipo=diferencias_contabilida… | 0 | 09/03/2026 17:53:33 | 09/03/2026 17:53:44 | 0:00:10.241666 | |
|
app-server-1
at_canary_a.sock |
4147089 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=7&dia=11 | 0 | 09/03/2026 19:19:50 | 09/03/2026 19:20:00 | 0:00:10.241665 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 09/03/2026 05:53:35 | 09/03/2026 05:53:45 | 0:00:10.241658 | |
|
app-server-1
at_stable_a.sock |
4157677 | POST | https://caqsa.admintotal.com/admin/generar_pedido_remision/846179/ | 512 | 09/03/2026 21:24:07 | 09/03/2026 21:24:18 | 0:00:10.241656 | |
|
app-server-1
at_legacy_b.sock |
3608116 | GET | https://ceintech.admintotal.com/admin/index/?first=1&first=1 | 0 | 09/03/2026 07:56:16 | 09/03/2026 07:56:26 | 0:00:10.241638 | |
|
app-server-1
at_stable_a.sock |
4140531 | POST | https://mst.admintotal.com/admin/gasto/817150/ | 12791 | 09/03/2026 19:03:59 | 09/03/2026 19:04:10 | 0:00:10.241633 | |
|
app-server-1
at_stable_a.sock |
3648900 | GET | https://construramaespronceda.admintotal.com/admin/ver_factura/630882/ | 0 | 09/03/2026 07:52:40 | 09/03/2026 07:52:50 | 0:00:10.241606 | |
|
it-dev.c.it-excellence.internal
oxxo_conecta_dev.sock |
1968607 | GET | https://dev.pdac.mx/cotizaciones/historico/ | 0 | 09/03/2026 10:40:06 | 09/03/2026 10:40:17 | 0:00:10.241595 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447574 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60700/ | 6 | 09/03/2026 15:42:25 | 09/03/2026 15:42:35 | 0:00:10.241593 | |
|
app-server-1
at_legacy_b.sock |
4141485 | GET | https://alson.admintotal.com/admin/ventas/editar_factura_pedido/84796/ | 0 | 09/03/2026 19:04:20 | 09/03/2026 19:04:30 | 0:00:10.241583 |