| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
4146502 | GET | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 18:42:25 | 09/03/2026 18:42:35 | 0:00:10.243389 | |
|
app-server-1
at_stable_a.sock |
4157315 | GET | https://td.admintotal.com/ajax/cliente/JOSE FRANCISCO HERNANDEZ/?saldo_factura=0&tipo_movimiento=sa… | 0 | 09/03/2026 21:21:44 | 09/03/2026 21:21:55 | 0:00:10.243381 | |
|
app-server-1
at_legacy_b.sock |
3657398 | GET | https://dimaintsa.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 09/03/2026 07:47:23 | 09/03/2026 07:47:33 | 0:00:10.243366 | |
|
app-server-1
at_canary_a.sock |
3609572 | GET | https://refapar.admintotal.com/admin/ver_factura/482486/ | 0 | 09/03/2026 07:31:42 | 09/03/2026 07:31:52 | 0:00:10.243351 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447915 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 09/03/2026 15:57:22 | 09/03/2026 15:57:33 | 0:00:10.243342 | |
|
app-server-1
at_stable_a.sock |
3608896 | POST | https://tradicion.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 346 | 09/03/2026 07:58:49 | 09/03/2026 07:58:59 | 0:00:10.243334 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/75557/?cantidad=1 | 0 | 09/03/2026 23:28:26 | 09/03/2026 23:28:36 | 0:00:10.243328 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto/?term=142497 | 0 | 09/03/2026 07:37:15 | 09/03/2026 07:37:25 | 0:00:10.243279 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1880449 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59933/ | 6 | 09/03/2026 16:15:26 | 09/03/2026 16:15:36 | 0:00:10.243279 | |
|
app-server-2
at_dev_a.sock |
3421980 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 09/03/2026 06:20:56 | 09/03/2026 06:21:07 | 0:00:10.243271 | |
|
app-server-1
at_stage_b.sock |
3649902 | GET | https://pcg.admintotal.com/api-desktop-v2/productos_almacen/ | 0 | 09/03/2026 07:52:19 | 09/03/2026 07:52:30 | 0:00:10.243261 | |
|
app-server-1
at_stage_b.sock |
3647658 | POST | https://soyparrillero.admintotal.com/admin/gasto/743524/ | 12117 | 09/03/2026 07:22:21 | 09/03/2026 07:22:31 | 0:00:10.243259 | |
|
app-server-1
at_legacy_b.sock |
3608120 | POST | https://forza.admintotal.com/admin/cxc/recepcion_pago/0/ | 802 | 09/03/2026 07:35:16 | 09/03/2026 07:35:26 | 0:00:10.243250 | |
|
app-server-1
at_stage_b.sock |
3637783 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 07:00:39 | 09/03/2026 07:00:49 | 0:00:10.243238 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://emjo.admintotal.com/ajax/cliente_autocomplete/?term=JUAN%20ANTONIO%20IVI | 0 | 09/03/2026 07:21:33 | 09/03/2026 07:21:43 | 0:00:10.243228 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 09/03/2026 06:09:13 | 09/03/2026 06:09:24 | 0:00:10.243213 | |
|
app-server-1
at_stable_a.sock |
3608906 | GET | https://solderslp.admintotal.com/ajax/cliente/JOSE LUIS MAYA ARAIZAGA/?saldo_factura=0&tipo_movimie… | 0 | 09/03/2026 07:42:15 | 09/03/2026 07:42:26 | 0:00:10.243200 | |
|
app-server-2
at_canary_b.sock |
3662220 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 511 | 09/03/2026 14:27:59 | 09/03/2026 14:28:09 | 0:00:10.243188 | |
|
app-server-1
at_stage_b.sock |
3647658 | GET | https://soyparrillero.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_t… | 0 | 09/03/2026 07:20:48 | 09/03/2026 07:20:58 | 0:00:10.243180 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/cliente_contains/?term=PUBLICO+EN+GE | 0 | 09/03/2026 16:11:57 | 09/03/2026 16:12:07 | 0:00:10.243165 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 09/03/2026 15:47:21 | 09/03/2026 15:47:31 | 0:00:10.243163 | |
|
app-server-1
at_stable_a.sock |
4157092 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3400 | 0 | 09/03/2026 19:19:50 | 09/03/2026 19:20:00 | 0:00:10.243155 | |
|
app-server-1
at_legacy_b.sock |
4151717 | GET | https://logavanza.admintotal.com/ajax/contains/cliente/0/?term=a | 0 | 09/03/2026 20:47:13 | 09/03/2026 20:47:23 | 0:00:10.243143 | |
|
app-server-2
at_dev_a.sock |
3818465 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3849873/?success=La%20factura%20se%20… | 0 | 09/03/2026 19:12:24 | 09/03/2026 19:12:34 | 0:00:10.243143 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://mrdistel.admintotal.com/ajax/contains/cliente/1/?term=s-89 | 0 | 09/03/2026 07:55:13 | 09/03/2026 07:55:23 | 0:00:10.243125 |