| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2964770 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2700 | 0 | 13/01/2026 06:17:24 | 13/01/2026 06:17:34 | 0:00:10.243200 | |
|
app-server-1
at_legacy_b.sock |
2964761 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 13/01/2026 06:35:29 | 13/01/2026 06:35:39 | 0:00:10.243169 | |
|
app-server-2
at_dev_b.sock |
2734857 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/garantias_proveedores/ | 0 | 13/01/2026 03:04:23 | 13/01/2026 03:04:33 | 0:00:10.243166 | |
|
app-server-2
at_legacy_b.sock |
2246779 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 12/01/2026 06:48:34 | 12/01/2026 06:48:44 | 0:00:10.243144 | |
|
app-server-2
at_dev_b.sock |
2700372 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/ver_devolucion_proveedor/3660186/ | 0 | 13/01/2026 02:05:55 | 13/01/2026 02:06:05 | 0:00:10.243141 | |
|
app-server-1
at_legacy_b.sock |
2354582 | GET | https://pcg.admintotal.com/admin/consulta/producto/detalles/14548/?f=1&buscar=Buscar&desde=04%2F01%… | 0 | 12/01/2026 07:25:28 | 12/01/2026 07:25:38 | 0:00:10.243103 | |
|
app-server-1
at_legacy_b.sock |
2405199 | GET | https://materialessalas.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1559&html=1&tipo_compro… | 0 | 12/01/2026 07:55:12 | 12/01/2026 07:55:22 | 0:00:10.243096 | |
|
app-server-1
at_stable_a.sock |
2355414 | GET | https://mst.admintotal.com/admin/cxp/nota_credito/0/?archivo_pendiente=180879&importar_cfdi=None | 0 | 12/01/2026 07:38:18 | 12/01/2026 07:38:28 | 0:00:10.243032 | |
|
app-server-2
at_legacy_b.sock |
2750037 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 13/01/2026 05:26:57 | 13/01/2026 05:27:08 | 0:00:10.243026 | |
|
app-server-2
at_canary_b.sock |
2683592 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 12/01/2026 18:33:36 | 12/01/2026 18:33:46 | 0:00:10.242999 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 12/01/2026 16:46:53 | 12/01/2026 16:47:04 | 0:00:10.242991 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 371 | 12/01/2026 11:33:42 | 12/01/2026 11:33:53 | 0:00:10.242989 | |
|
app-server-1
at_legacy_b.sock |
2906776 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 12/01/2026 18:30:59 | 12/01/2026 18:31:09 | 0:00:10.242985 | |
|
app-server-2
at_canary_b.sock |
2680843 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 12/01/2026 19:05:59 | 12/01/2026 19:06:09 | 0:00:10.242980 | |
|
app-server-1
at_legacy_b.sock |
2354584 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=19171&cliente=LUIS%20CAR… | 0 | 12/01/2026 07:49:25 | 12/01/2026 07:49:35 | 0:00:10.242972 | |
|
app-server-1
at_legacy_b.sock |
2964766 | GET | https://geitqueretaro.admintotal.com/admin/cxc/xrays2/3334/?desde=13%2F01%2F25&hasta=31%2F12%2F25&g… | 0 | 13/01/2026 05:20:56 | 13/01/2026 05:21:07 | 0:00:10.242960 | |
|
app-server-1
at_legacy_b.sock |
2906776 | GET | https://fyplasolucion.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 12/01/2026 18:39:26 | 12/01/2026 18:39:36 | 0:00:10.242943 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586755 | POST | https://facturacliente.com/app/factura_cfdi/ | 1732 | 12/01/2026 12:36:54 | 12/01/2026 12:37:05 | 0:00:10.242915 | |
|
app-server-1
at_legacy_b.sock |
2354586 | GET | https://agromac.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&year=2026&month=1&stat… | 0 | 12/01/2026 07:27:30 | 12/01/2026 07:27:40 | 0:00:10.242910 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | GET | https://facturacliente.com/app/imprimir_factura/789809/ | 0 | 12/01/2026 14:59:11 | 12/01/2026 14:59:21 | 0:00:10.242884 | |
|
app-server-1
at_stable_a.sock |
2901624 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=&condicion=0&sol… | 0 | 12/01/2026 20:01:32 | 12/01/2026 20:01:42 | 0:00:10.242880 | |
|
app-server-2
at_canary_b.sock |
2683592 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 12/01/2026 19:05:18 | 12/01/2026 19:05:28 | 0:00:10.242866 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586755 | POST | https://facturacliente.com/app/mostrar_vista_previa_recibo_nomina/99108/ | 100 | 12/01/2026 12:06:38 | 12/01/2026 12:06:48 | 0:00:10.242860 | |
|
app-server-1
at_legacy_b.sock |
2921133 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-01-13 | 0 | 13/01/2026 01:05:23 | 13/01/2026 01:05:33 | 0:00:10.242856 | |
|
app-server-1
at_legacy_b.sock |
2964768 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-01-13 | 0 | 13/01/2026 03:51:20 | 13/01/2026 03:51:30 | 0:00:10.242801 |