| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
pdfgen
pdfgen.sock |
679 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5770 | 12/01/2026 10:47:43 | 12/01/2026 10:47:53 | 0:00:10.232686 | |
|
app-server-1
at_legacy_b.sock |
2314324 | GET | https://pcg.admintotal.com/admin/ver_cheque/979554/ | 0 | 11/01/2026 22:14:46 | 11/01/2026 22:14:56 | 0:00:10.232682 | |
|
app-server-1
at_canary_a.sock |
2905369 | GET | https://gpoherva.admintotal.com/ajax/cliente/JOSE MOISES AGUILAR CASTRO/?saldo_factura=0&tipo_movim… | 0 | 12/01/2026 18:24:43 | 12/01/2026 18:24:53 | 0:00:10.232652 | |
|
app-server-1
at_canary_a.sock |
2912626 | GET | https://soluciones.admintotal.com/ajax/contains/producto_almacen_formset/?term=AA-CYE-0044&a=1559&t… | 0 | 12/01/2026 20:17:31 | 12/01/2026 20:17:41 | 0:00:10.232646 | |
|
app-server-2
at_legacy_b.sock |
2211176 | GET | https://martinsproduce.admintotal.com/admin/header_orden_compra/503711/ | 0 | 12/01/2026 05:55:08 | 12/01/2026 05:55:18 | 0:00:10.232624 | |
|
app-server-2
at_canary_b.sock |
2213364 | 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 | 0:00:10.232613 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 12/01/2026 17:54:42 | 12/01/2026 17:54:52 | 0:00:10.232611 | |
|
app-server-2
at_canary_b.sock |
2213373 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 12/01/2026 07:02:43 | 12/01/2026 07:02:53 | 0:00:10.232580 | |
|
app-server-1
at_legacy_b.sock |
2399391 | POST | https://caqsa.admintotal.com/admin/generar_pedido_remision/813680/ | 3184 | 12/01/2026 07:48:44 | 12/01/2026 07:48:54 | 0:00:10.232576 | |
|
app-server-1
at_legacy_b.sock |
2354582 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2600 | 0 | 12/01/2026 07:46:00 | 12/01/2026 07:46:10 | 0:00:10.232536 | |
|
app-server-1
at_stable_a.sock |
2903910 | GET | https://mst.admintotal.com/ajax/contains/producto_almacen_formset/?term=CASUSA4&a=9&tipo=salida&pro… | 0 | 12/01/2026 19:32:28 | 12/01/2026 19:32:39 | 0:00:10.232525 | |
|
app-server-1
at_stage_b.sock |
2359318 | GET | https://gl7.admintotal.com/api/v2/productos/?codigo_origen=FN-TRAN-SFP+SR | 0 | 12/01/2026 03:10:09 | 12/01/2026 03:10:19 | 0:00:10.232524 | |
|
app-server-2
at_canary_b.sock |
2213382 | POST | https://superkeno.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 381 | 12/01/2026 06:52:19 | 12/01/2026 06:52:30 | 0:00:10.232498 | |
|
app-server-2
at_canary_b.sock |
2213373 | GET | https://superkeno.admintotal.com/admin/poliza_pdf/3816799/ | 0 | 12/01/2026 07:04:56 | 12/01/2026 07:05:06 | 0:00:10.232470 | |
|
app-server-2
at_legacy_b.sock |
2259151 | GET | https://stocktires.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&… | 0 | 12/01/2026 07:57:39 | 12/01/2026 07:57:49 | 0:00:10.232468 | |
|
app-server-1
at_dev_b.sock |
2359294 | GET | https://admintotal.admintotal.com/admin/login/?next=/admin/index/ | 0 | 12/01/2026 07:12:10 | 12/01/2026 07:12:20 | 0:00:10.232462 | |
|
app-server-1
at_legacy_b.sock |
2405199 | GET | https://bruu.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=Desl&solo_codigo=0&value_fie… | 0 | 12/01/2026 07:48:03 | 12/01/2026 07:48:13 | 0:00:10.232461 | |
|
app-server-1
at_legacy_b.sock |
2382964 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2900 | 0 | 12/01/2026 07:07:54 | 12/01/2026 07:08:04 | 0:00:10.232457 | |
|
app-server-1
at_stable_a.sock |
2903910 | GET | https://ferremart.admintotal.com/admin/excel_pre_orden/822608/ | 0 | 12/01/2026 19:36:03 | 12/01/2026 19:36:14 | 0:00:10.232457 | |
|
app-server-1
at_canary_b.sock |
2356272 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=1559&desde=09%2F01%2F26&… | 0 | 12/01/2026 07:38:39 | 12/01/2026 07:38:49 | 0:00:10.232423 | |
|
app-server-1
at_legacy_b.sock |
2410466 | GET | https://materialessalas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&cond… | 0 | 12/01/2026 07:57:55 | 12/01/2026 07:58:05 | 0:00:10.232423 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 12/01/2026 08:28:21 | 12/01/2026 08:28:31 | 0:00:10.232407 | |
|
app-server-1
at_legacy_b.sock |
2314324 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?saldo_factura=7403.82&tipo_m… | 0 | 11/01/2026 21:15:18 | 11/01/2026 21:15:28 | 0:00:10.232402 | |
|
app-server-1
at_legacy_b.sock |
2922261 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=3950 | 0 | 12/01/2026 20:06:31 | 12/01/2026 20:06:41 | 0:00:10.232388 | |
|
app-server-2
at_stage_b.sock |
2253703 | GET | https://mrdistel.admintotal.com/admin/pdf_cotizacion/87260/ | 0 | 12/01/2026 08:04:13 | 12/01/2026 08:04:23 | 0:00:10.232380 |