| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/ajax/contains/cliente/0/?term=Aba | 0 | 09/03/2026 06:37:58 | 09/03/2026 06:38:08 | 0:00:10.214033 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 405 | 09/03/2026 13:26:36 | 09/03/2026 13:26:47 | 0:00:10.214015 | |
|
app-server-1
at_canary_a.sock |
4157182 | GET | https://ascolor.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/ver_pediment… | 0 | 09/03/2026 19:36:46 | 09/03/2026 19:36:57 | 0:00:10.214008 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 4326 | 09/03/2026 15:02:14 | 09/03/2026 15:02:24 | 0:00:10.214005 | |
|
app-server-1
at_stable_a.sock |
3608908 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2500 | 0 | 09/03/2026 06:18:17 | 09/03/2026 06:18:27 | 0:00:10.214003 | |
|
s0-v2
abaco.sock |
6501 | GET | https://abc.admintotal.com/react_todo/.env | 0 | 09/03/2026 04:56:56 | 09/03/2026 04:57:06 | 0:00:10.213993 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=10&dia=… | 0 | 09/03/2026 19:54:51 | 09/03/2026 19:55:01 | 0:00:10.213987 | |
|
at-respaldos
at_dev_b.sock |
776363 | GET | https://doblehmatriz.respaldo.admintotal.com/admin/consulta/producto/detalles/14375/?f=1&buscar=Bus… | 0 | 09/03/2026 12:37:13 | 09/03/2026 12:37:24 | 0:00:10.213971 | |
|
app-server-2
at_canary_b.sock |
3811732 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/539217/ | 38707 | 09/03/2026 18:19:30 | 09/03/2026 18:19:40 | 0:00:10.213967 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 09/03/2026 03:15:40 | 09/03/2026 03:15:50 | 0:00:10.213960 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1600 | 0 | 09/03/2026 03:15:50 | 09/03/2026 03:16:00 | 0:00:10.213948 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 09/03/2026 07:15:35 | 09/03/2026 07:15:45 | 0:00:10.213946 | |
|
app-server-2
at_legacy_a.sock |
3428394 | GET | https://exito.admintotal.com/admin/pdf_salida/104532/ | 0 | 09/03/2026 07:12:41 | 09/03/2026 07:12:51 | 0:00:10.213945 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/ver_cliente/5111/ | 0 | 09/03/2026 09:53:50 | 09/03/2026 09:54:00 | 0:00:10.213944 | |
|
app-server-2
at_canary_b.sock |
3392004 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4906 | 09/03/2026 05:55:58 | 09/03/2026 05:56:08 | 0:00:10.213939 | |
|
app-server-1
at_stage_b.sock |
3613021 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=420621&nuevo=1 | 0 | 09/03/2026 04:15:54 | 09/03/2026 04:16:04 | 0:00:10.213921 | |
|
app-server-1
at_stage_b.sock |
3637783 | POST | https://pcg.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 24658 | 09/03/2026 07:18:45 | 09/03/2026 07:18:56 | 0:00:10.213915 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 5891 | 09/03/2026 09:31:24 | 09/03/2026 09:31:34 | 0:00:10.213900 | |
|
app-server-2
at_legacy_a.sock |
3816883 | GET | https://calote12.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 09/03/2026 19:07:58 | 09/03/2026 19:08:08 | 0:00:10.213890 | |
|
app-server-1
at_stable_a.sock |
3608906 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 09/03/2026 06:17:26 | 09/03/2026 06:17:36 | 0:00:10.213889 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 411 | 09/03/2026 10:19:10 | 09/03/2026 10:19:21 | 0:00:10.213888 | |
|
app-server-1
at_legacy_b.sock |
4157844 | GET | https://dany.admintotal.com/admin/receipt_nota_venta/2655050/ | 0 | 09/03/2026 19:55:22 | 09/03/2026 19:55:32 | 0:00:10.213885 | |
|
app-server-1
at_stable_a.sock |
3648900 | GET | https://tradicion.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 07:17:24 | 09/03/2026 07:17:34 | 0:00:10.213876 | |
|
app-server-1
at_canary_a.sock |
4147089 | GET | https://lacubiella.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/2025/8/18/ | 0 | 09/03/2026 19:21:12 | 09/03/2026 19:21:22 | 0:00:10.213870 | |
|
app-server-1
at_stage_b.sock |
3649186 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 07:48:45 | 09/03/2026 07:48:55 | 0:00:10.213862 |