| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
1438999 | POST | https://cedisfamamx.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7239 | 27/04/2026 21:46:37 | 27/04/2026 21:46:47 | 0:00:10.214806 | |
|
app-server-1
at_canary_a.sock |
1016874 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1700 | 0 | 27/04/2026 21:05:04 | 27/04/2026 21:05:14 | 0:00:10.214780 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 27/04/2026 06:10:28 | 27/04/2026 06:10:38 | 0:00:10.214771 | |
|
app-server-2
at_legacy_b.sock |
893361 | GET | https://tacsa.admintotal.com/admin/ver_factura/252849/?first=1 | 0 | 27/04/2026 07:06:40 | 27/04/2026 07:06:50 | 0:00:10.214759 | |
|
app-server-1
at_legacy_b.sock |
1014356 | POST | https://surtidort.admintotal.com/admin/agregar_solicitud_traspaso/ | 24301 | 27/04/2026 18:51:18 | 27/04/2026 18:51:28 | 0:00:10.214737 | |
|
app-server-2
at_canary_a.sock |
894804 | GET | https://paintmarket.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_prod… | 0 | 27/04/2026 07:57:08 | 27/04/2026 07:57:18 | 0:00:10.214724 | |
|
app-server-2
at_stage_a.sock |
895904 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 27/04/2026 06:34:46 | 27/04/2026 06:34:56 | 0:00:10.214706 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 464 | 27/04/2026 17:44:10 | 27/04/2026 17:44:20 | 0:00:10.214697 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 264 | 27/04/2026 11:18:47 | 27/04/2026 11:18:57 | 0:00:10.214692 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/ver_factura_cfdi/813873/ | 16 | 27/04/2026 10:01:13 | 27/04/2026 10:01:23 | 0:00:10.214691 | |
|
app-server-2
at_stage_a.sock |
938441 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 6184 | 27/04/2026 07:28:11 | 27/04/2026 07:28:21 | 0:00:10.214687 | |
|
at-respaldos
at_dev_b.sock |
3186777 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 27/04/2026 13:45:51 | 27/04/2026 13:46:01 | 0:00:10.214683 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 27/04/2026 10:35:07 | 27/04/2026 10:35:17 | 0:00:10.214667 | |
|
app-server-1
at_legacy_b.sock |
1020405 | GET | https://lacubiella.admintotal.com/admin/cxc/29873/credito/ | 0 | 27/04/2026 20:07:48 | 27/04/2026 20:07:59 | 0:00:10.214657 | |
|
app-server-1
at_canary_a.sock |
1016874 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 27/04/2026 22:30:34 | 27/04/2026 22:30:45 | 0:00:10.214652 | |
|
app-server-2
at_stage_a.sock |
895904 | GET | https://superkeno.admintotal.com/admin/inventario/agregar_orden_compra/ | 0 | 27/04/2026 06:08:45 | 27/04/2026 06:08:56 | 0:00:10.214651 | |
|
app-server-1
at_stable_a.sock |
360040 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 1655 | 27/04/2026 07:09:07 | 27/04/2026 07:09:17 | 0:00:10.214647 | |
|
app-server-2
at_stable_b.sock |
1426425 | POST | https://casaarriaga.admintotal.com/admin/inventario/entradas/entrada_traspaso/105366/ | 677 | 27/04/2026 18:42:00 | 27/04/2026 18:42:10 | 0:00:10.214640 | |
|
app-server-2
at_dev_a.sock |
861633 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&des… | 196 | 27/04/2026 01:19:25 | 27/04/2026 01:19:36 | 0:00:10.214636 | |
|
app-server-2
at_stage_a.sock |
947707 | GET | https://superkeno.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/01/20… | 0 | 27/04/2026 07:57:08 | 27/04/2026 07:57:18 | 0:00:10.214634 | |
|
app-server-1
at_legacy_b.sock |
398515 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=144504&cliente=ZURICH… | 0 | 27/04/2026 07:25:03 | 27/04/2026 07:25:13 | 0:00:10.214630 | |
|
app-server-2
at_legacy_b.sock |
938113 | GET | https://mercadodiagro.legacy.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaele… | 0 | 27/04/2026 07:42:54 | 27/04/2026 07:43:04 | 0:00:10.214629 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 27/04/2026 09:09:16 | 27/04/2026 09:09:27 | 0:00:10.214627 | |
|
app-server-1
at_legacy_b.sock |
317208 | GET | https://seguricentro.admintotal.com/ajax/contains/cliente/1/?term=Frigorif | 0 | 27/04/2026 02:05:06 | 27/04/2026 02:05:17 | 0:00:10.214617 | |
|
app-server-1
at_canary_b.sock |
399907 | GET | https://soluciones.admintotal.com/admin/inventario/entradas/compras/ | 0 | 27/04/2026 07:34:35 | 27/04/2026 07:34:45 | 0:00:10.214614 |