| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
4147089 | POST | https://doblehsendero.admintotal.com/admin/ventas/cajas/punto_venta/ | 1688 | 09/03/2026 19:19:40 | 09/03/2026 19:19:50 | 0:00:10.240259 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2200 | 0 | 09/03/2026 04:08:13 | 09/03/2026 04:08:24 | 0:00:10.240257 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/facturas/ | 0 | 09/03/2026 15:22:53 | 09/03/2026 15:23:03 | 0:00:10.240249 | |
|
app-server-1
at_stable_a.sock |
4161448 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=400 | 0 | 09/03/2026 22:11:33 | 09/03/2026 22:11:43 | 0:00:10.240244 | |
|
app-server-2
at_legacy_a.sock |
3428394 | GET | https://martinsproduce.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&year=2026&month… | 0 | 09/03/2026 06:49:11 | 09/03/2026 06:49:22 | 0:00:10.240243 | |
|
app-server-2
at_stable_a.sock |
3390790 | GET | https://mateco.admintotal.com/admin/cambiar_hora_poliza/27598/ | 0 | 09/03/2026 07:25:08 | 09/03/2026 07:25:18 | 0:00:10.240219 | |
|
app-server-2
at_legacy_a.sock |
3389789 | POST | https://luisito.admintotal.com/ajax/validar_punto_venta/ | 6077 | 09/03/2026 07:22:34 | 09/03/2026 07:22:45 | 0:00:10.240214 | |
|
app-server-2
at_dev_a.sock |
3822650 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 09/03/2026 20:27:16 | 09/03/2026 20:27:26 | 0:00:10.240207 | |
|
app-server-1
at_stable_a.sock |
3608908 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F03%2… | 0 | 09/03/2026 07:23:32 | 09/03/2026 07:23:43 | 0:00:10.240194 | |
|
app-server-1
at_stable_a.sock |
4105978 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/3986333/ | 0 | 09/03/2026 17:59:20 | 09/03/2026 17:59:30 | 0:00:10.240181 | |
|
app-server-1
at_stage_a.sock |
4168694 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 09/03/2026 22:23:23 | 09/03/2026 22:23:34 | 0:00:10.240154 | |
|
app-server-1
at_stable_a.sock |
3608907 | POST | https://mst.admintotal.com/admin/ventas/crear_factura/ | 25574 | 09/03/2026 07:38:10 | 09/03/2026 07:38:20 | 0:00:10.240125 | |
|
app-server-1
at_canary_a.sock |
3574900 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 09/03/2026 01:07:39 | 09/03/2026 01:07:50 | 0:00:10.240115 | |
|
app-server-2
at_dev_a.sock |
3420518 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 09/03/2026 07:01:16 | 09/03/2026 07:01:27 | 0:00:10.240104 | |
|
app-server-1
at_legacy_b.sock |
4155932 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=1215%20-C,81514,ARVG51249,… | 0 | 09/03/2026 19:29:46 | 09/03/2026 19:29:57 | 0:00:10.240079 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://mst.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 07:08:19 | 09/03/2026 07:08:30 | 0:00:10.240078 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 09/03/2026 07:48:42 | 09/03/2026 07:48:52 | 0:00:10.240075 | |
|
app-server-1
at_legacy_b.sock |
3608120 | GET | https://sergoequipos.admintotal.com/admin/index/ | 0 | 09/03/2026 07:22:21 | 09/03/2026 07:22:31 | 0:00:10.240062 | |
|
app-server-1
at_stable_a.sock |
4145235 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/3986220/ | 0 | 09/03/2026 19:33:33 | 09/03/2026 19:33:43 | 0:00:10.240023 | |
|
app-server-1
at_canary_a.sock |
4156105 | GET | https://modelo.admintotal.com/admin/nomina/utilerias/prestamos/?rs=1 | 0 | 09/03/2026 19:09:29 | 09/03/2026 19:09:39 | 0:00:10.240012 | |
|
app-server-2
at_stable_a.sock |
3443547 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=bone&solo_codigo=0&valu… | 0 | 09/03/2026 08:04:07 | 09/03/2026 08:04:17 | 0:00:10.240010 | |
|
app-server-2
at_canary_b.sock |
3818228 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 6713 | 09/03/2026 19:19:55 | 09/03/2026 19:20:05 | 0:00:10.240006 | |
|
app-server-1
at_legacy_b.sock |
3608123 | GET | https://eng.admintotal.com/admin/inventario/conversiones_producto/ver_produccion/90446/ | 0 | 09/03/2026 03:23:10 | 09/03/2026 03:23:20 | 0:00:10.240002 | |
|
at-respaldos
at_dev_a.sock |
743710 | GET | https://herrasa.respaldo.admintotal.com/admin/inventario/ver_producto/28025/ | 0 | 09/03/2026 09:16:27 | 09/03/2026 09:16:37 | 0:00:10.240001 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 09/03/2026 10:58:44 | 09/03/2026 10:58:54 | 0:00:10.239988 |