| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 09/03/2026 10:35:52 | 09/03/2026 10:36:02 | 0:00:10.215997 | |
|
app-server-1
at_stable_a.sock |
3608896 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1560&cliente=&condicion=0&sol… | 0 | 09/03/2026 07:48:35 | 09/03/2026 07:48:45 | 0:00:10.215997 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://tacsa.admintotal.com/admin/ventas/pedidos/?pag=2 | 0 | 09/03/2026 07:41:21 | 09/03/2026 07:41:31 | 0:00:10.215976 | |
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://dex.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?descarga_… | 0 | 09/03/2026 07:39:21 | 09/03/2026 07:39:31 | 0:00:10.215972 | |
|
app-server-1
at_canary_a.sock |
3553350 | GET | https://maradev.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=ad | 0 | 08/03/2026 22:00:27 | 08/03/2026 22:00:37 | 0:00:10.215969 | |
|
app-server-2
at_canary_b.sock |
3391989 | POST | https://emjo.admintotal.com/ajax/validar_punto_venta/ | 1709 | 09/03/2026 07:27:00 | 09/03/2026 07:27:10 | 0:00:10.215954 | |
|
app-server-1
at_stage_b.sock |
3649186 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 07:43:58 | 09/03/2026 07:44:08 | 0:00:10.215950 | |
|
app-server-2
at_canary_b.sock |
3391997 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 09/03/2026 07:06:23 | 09/03/2026 07:06:33 | 0:00:10.215928 | |
|
app-server-2
at_dev_a.sock |
3402536 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CLI… | 0 | 09/03/2026 04:19:49 | 09/03/2026 04:19:59 | 0:00:10.215902 | |
|
app-server-2
at_legacy_a.sock |
3417123 | GET | https://exito.admintotal.com/ajax/contains/producto_almacen_formset/?term=CALABACITA&a=9&tipo=salid… | 0 | 09/03/2026 07:07:45 | 09/03/2026 07:07:55 | 0:00:10.215898 | |
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://emjo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=false&… | 0 | 09/03/2026 07:58:17 | 09/03/2026 07:58:27 | 0:00:10.215868 | |
|
app-server-1
at_canary_a.sock |
3555596 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=4600 | 0 | 08/03/2026 20:21:01 | 08/03/2026 20:21:12 | 0:00:10.215836 | |
|
app-server-1
at_stage_b.sock |
3634941 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 06:20:40 | 09/03/2026 06:20:50 | 0:00:10.215834 | |
|
app-server-2
at_dev_a.sock |
3420518 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/agregar_deposito_caja/ | 0 | 09/03/2026 07:26:09 | 09/03/2026 07:26:19 | 0:00:10.215827 | |
|
app-server-1
at_legacy_b.sock |
3608117 | POST | https://agromac.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 486 | 09/03/2026 07:32:33 | 09/03/2026 07:32:43 | 0:00:10.215810 | |
|
app-server-2
at_canary_b.sock |
3335650 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 08/03/2026 21:02:31 | 08/03/2026 21:02:41 | 0:00:10.215789 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60701/ | 6 | 09/03/2026 15:08:54 | 09/03/2026 15:09:04 | 0:00:10.215785 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 210 | 09/03/2026 13:04:45 | 09/03/2026 13:04:56 | 0:00:10.215776 | |
|
app-server-1
at_legacy_b.sock |
4157844 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=71334,ARVG64058,WD784,ARVG… | 0 | 09/03/2026 19:33:02 | 09/03/2026 19:33:12 | 0:00:10.215767 | |
|
app-server-1
at_stable_a.sock |
3648900 | GET | https://fnv.admintotal.com/admin/imprimir_orden_surtido_nota_venta/1018098/?recibo=1 | 0 | 09/03/2026 07:37:19 | 09/03/2026 07:37:29 | 0:00:10.215761 | |
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://materialessalas.admintotal.com/admin/ver_entrada/1472919/ | 0 | 09/03/2026 07:48:55 | 09/03/2026 07:49:05 | 0:00:10.215692 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 09/03/2026 10:02:13 | 09/03/2026 10:02:23 | 0:00:10.215676 | |
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://geitqueretaro.admintotal.com/ajax/get_status_procesos/?uuid=73dc43f9-9564-4380-b9f9-f043fe2… | 0 | 09/03/2026 05:11:05 | 09/03/2026 05:11:15 | 0:00:10.215669 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://caqsa.admintotal.com/admin/generar_pedido_remision/846323/ | 0 | 09/03/2026 06:01:35 | 09/03/2026 06:01:45 | 0:00:10.215655 | |
|
app-server-1
at_stable_a.sock |
4157315 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_factura/3989106/ | 58101 | 09/03/2026 19:42:03 | 09/03/2026 19:42:13 | 0:00:10.215654 |