| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3608902 | POST | https://construramaespronceda.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 483 | 09/03/2026 07:36:07 | 09/03/2026 07:36:17 | 0:00:10.221857 | |
|
app-server-2
at_stable_a.sock |
3806292 | GET | https://alertadigital.admintotal.com/ajax/contains/cliente/1/?term=i | 0 | 09/03/2026 20:50:25 | 09/03/2026 20:50:35 | 0:00:10.221856 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60667/ | 6 | 09/03/2026 08:17:18 | 09/03/2026 08:17:28 | 0:00:10.221852 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 09/03/2026 20:13:56 | 09/03/2026 20:14:06 | 0:00:10.221826 | |
|
app-server-1
at_stage_b.sock |
3570847 | POST | https://pcg.admintotal.com/admin/orden_liquidar/1026187/ | 8983 | 09/03/2026 00:18:41 | 09/03/2026 00:18:52 | 0:00:10.221822 | |
|
app-server-1
at_stage_b.sock |
3613015 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=01%2F02%2F2… | 0 | 09/03/2026 07:48:45 | 09/03/2026 07:48:55 | 0:00:10.221802 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://lacubiella.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?moneda=1&almacen=9&fe… | 0 | 09/03/2026 19:43:47 | 09/03/2026 19:43:57 | 0:00:10.221793 | |
|
app-server-2
at_canary_b.sock |
3323188 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 08/03/2026 22:16:51 | 08/03/2026 22:17:02 | 0:00:10.221790 | |
|
app-server-1
at_stage_b.sock |
3656097 | GET | https://soluciones.admintotal.com/admin/ver_entrada/578476/ | 0 | 09/03/2026 07:53:41 | 09/03/2026 07:53:52 | 0:00:10.221782 | |
|
app-server-1
at_stage_b.sock |
3656097 | POST | https://soluciones.admintotal.com/admin/inventario/editar_compra/578482/ | 12914 | 09/03/2026 07:51:49 | 09/03/2026 07:51:59 | 0:00:10.221780 | |
|
app-server-1
at_stage_b.sock |
3613023 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/03/2026 04:05:30 | 09/03/2026 04:05:40 | 0:00:10.221775 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=51 | 0 | 09/03/2026 05:39:10 | 09/03/2026 05:39:20 | 0:00:10.221772 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=700 | 0 | 09/03/2026 06:11:59 | 09/03/2026 06:12:09 | 0:00:10.221761 | |
|
app-server-2
at_canary_b.sock |
3811044 | POST | https://hso.admintotal.com/admin/inventario/editar_orden_compra/2719318/ | 13140 | 09/03/2026 18:13:09 | 09/03/2026 18:13:19 | 0:00:10.221757 | |
|
app-server-1
at_legacy_b.sock |
4153638 | GET | https://jmel.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 19:20:41 | 09/03/2026 19:20:51 | 0:00:10.221754 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&status=4&solo_codig… | 0 | 09/03/2026 07:33:19 | 09/03/2026 07:33:30 | 0:00:10.221751 | |
|
app-server-1
at_canary_a.sock |
3630519 | GET | https://sanbenito.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=09%2F03%2F26&hasta=… | 0 | 09/03/2026 07:07:59 | 09/03/2026 07:08:09 | 0:00:10.221749 | |
|
app-server-2
at_stable_a.sock |
3390790 | GET | https://mateco.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&moned… | 0 | 09/03/2026 07:56:55 | 09/03/2026 07:57:05 | 0:00:10.221706 | |
|
app-server-1
at_stage_b.sock |
3613021 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 04:40:39 | 09/03/2026 04:40:49 | 0:00:10.221703 | |
|
app-server-1
at_stable_a.sock |
3648900 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-436-005&a=1541&tipo=not… | 0 | 09/03/2026 07:46:21 | 09/03/2026 07:46:31 | 0:00:10.221690 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/facturas/ | 0 | 09/03/2026 15:37:27 | 09/03/2026 15:37:37 | 0:00:10.221660 | |
|
app-server-1
at_legacy_b.sock |
3608120 | GET | https://logavanza.admintotal.com/ajax/tipo_cambio/ | 0 | 09/03/2026 07:39:21 | 09/03/2026 07:39:31 | 0:00:10.221644 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 09/03/2026 19:10:01 | 09/03/2026 19:10:11 | 0:00:10.221635 | |
|
app-server-2
at_stable_a.sock |
3390787 | POST | https://corporativomym.admintotal.com/admin/servicios/ajax/ajax_subir_archivos_visita/12302/ | 58177 | 09/03/2026 07:50:14 | 09/03/2026 07:50:24 | 0:00:10.221632 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/ver_factura_cfdi/803564/ | 16 | 09/03/2026 15:04:47 | 09/03/2026 15:04:57 | 0:00:10.221631 |