| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 339 | 09/03/2026 18:07:19 | 09/03/2026 18:07:29 | 0:00:10.233004 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=10&dia=6 | 0 | 09/03/2026 19:53:29 | 09/03/2026 19:53:40 | 0:00:10.232994 | |
|
app-server-2
at_legacy_a.sock |
3389791 | GET | https://ferroexpress.admintotal.com/ajax/contains/producto_almacen_formset/?term=CARGO50&a=9&tipo=s… | 0 | 09/03/2026 06:52:56 | 09/03/2026 06:53:06 | 0:00:10.232993 | |
|
app-server-1
at_canary_a.sock |
3630519 | GET | https://diazlab.admintotal.com/admin/ver_factura/643438/ | 0 | 09/03/2026 07:00:29 | 09/03/2026 07:00:39 | 0:00:10.232987 | |
|
app-server-1
at_canary_a.sock |
4179572 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 10/03/2026 02:00:09 | 10/03/2026 02:00:19 | 0:00:10.232984 | |
|
app-server-1
at_stage_b.sock |
3613019 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5394 | 09/03/2026 05:00:01 | 09/03/2026 05:00:11 | 0:00:10.232968 | |
|
app-server-1
at_legacy_b.sock |
4153638 | POST | https://dimaintsa.admintotal.com/admin/login/?next=/admin/index/ | 140 | 09/03/2026 19:51:27 | 09/03/2026 19:51:37 | 0:00:10.232956 | |
|
app-server-1
at_stable_a.sock |
3608908 | POST | https://mst.admintotal.com/admin/devolucion/ | 6187 | 09/03/2026 05:59:53 | 09/03/2026 06:00:03 | 0:00:10.232941 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=25 | 0 | 09/03/2026 07:23:46 | 09/03/2026 07:23:56 | 0:00:10.232938 | |
|
app-server-2
at_legacy_a.sock |
3389789 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=fal… | 0 | 09/03/2026 07:02:38 | 09/03/2026 07:02:48 | 0:00:10.232936 | |
|
app-server-1
at_canary_a.sock |
4156105 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=10&dia=… | 0 | 09/03/2026 19:55:22 | 09/03/2026 19:55:32 | 0:00:10.232936 | |
|
app-server-1
at_stage_b.sock |
3613019 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1557&status=4&solo_codi… | 0 | 09/03/2026 04:56:24 | 09/03/2026 04:56:34 | 0:00:10.232921 | |
|
app-server-1
at_stable_a.sock |
3656164 | GET | https://metrotuberiayvalvulas.admintotal.com/ | 0 | 09/03/2026 07:49:05 | 09/03/2026 07:49:15 | 0:00:10.232910 | |
|
app-server-1
at_stage_b.sock |
3623142 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9167/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 09/03/2026 05:16:53 | 09/03/2026 05:17:03 | 0:00:10.232902 | |
|
app-server-1
at_stage_b.sock |
3664453 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2849 | 09/03/2026 07:57:58 | 09/03/2026 07:58:08 | 0:00:10.232899 | |
|
app-server-1
at_stage_a.sock |
4161875 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=14300 | 0 | 09/03/2026 20:35:40 | 09/03/2026 20:35:50 | 0:00:10.232893 | |
|
app-server-1
at_canary_a.sock |
4135316 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=5&dia=1 | 0 | 09/03/2026 19:07:56 | 09/03/2026 19:08:06 | 0:00:10.232872 | |
|
s0-v2
abaco_dev.sock |
1379 | GET | https://abcdev.admintotal.com/as.php | 0 | 09/03/2026 09:33:29 | 09/03/2026 09:33:39 | 0:00:10.232814 | |
|
app-server-1
at_stage_b.sock |
3613017 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9267/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 09/03/2026 03:35:21 | 09/03/2026 03:35:31 | 0:00:10.232811 | |
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://muellescajeme.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 07:58:39 | 09/03/2026 07:58:49 | 0:00:10.232788 | |
|
app-server-1
at_stage_b.sock |
3623142 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 09/03/2026 06:20:40 | 09/03/2026 06:20:50 | 0:00:10.232781 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 09/03/2026 06:51:45 | 09/03/2026 06:51:55 | 0:00:10.232770 | |
|
app-server-2
at_stage_b.sock |
3393212 | GET | https://magno.admintotal.com/admin/ver_factura/102446/ | 0 | 09/03/2026 07:54:42 | 09/03/2026 07:54:52 | 0:00:10.232761 | |
|
app-server-2
at_legacy_a.sock |
3389784 | GET | https://ferroexpress.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=09%2F03%2F26&has… | 0 | 09/03/2026 07:41:41 | 09/03/2026 07:41:51 | 0:00:10.232760 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447912 | POST | https://facturacliente.com/app/ver_factura_cfdi/803582/ | 16 | 09/03/2026 15:48:15 | 09/03/2026 15:48:25 | 0:00:10.232754 |