| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447576 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96228/ | 0 | 09/03/2026 12:59:35 | 09/03/2026 12:59:45 | 0:00:10.218877 | |
|
app-server-2
at_canary_b.sock |
3392007 | POST | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 16391 | 09/03/2026 06:55:19 | 09/03/2026 06:55:30 | 0:00:10.218848 | |
|
app-server-1
at_legacy_b.sock |
3608122 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 09/03/2026 04:05:30 | 09/03/2026 04:05:40 | 0:00:10.218834 | |
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 09/03/2026 06:19:55 | 09/03/2026 06:20:05 | 0:00:10.218827 | |
|
app-server-1
at_stage_b.sock |
3570847 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 02:00:31 | 09/03/2026 02:00:41 | 0:00:10.218818 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://autored.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&status_… | 0 | 09/03/2026 23:13:01 | 09/03/2026 23:13:11 | 0:00:10.218805 | |
|
app-server-1
at_stable_a.sock |
3561600 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1100 | 0 | 09/03/2026 01:02:53 | 09/03/2026 01:03:03 | 0:00:10.218796 | |
|
app-server-1
at_stable_a.sock |
4161448 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3000 | 0 | 09/03/2026 21:19:01 | 09/03/2026 21:19:11 | 0:00:10.218788 | |
|
app-server-2
at_legacy_a.sock |
3389791 | POST | https://ferroexpress.admintotal.com/admin/ventas/editar_factura/50195/ | 37554 | 09/03/2026 06:43:24 | 09/03/2026 06:43:35 | 0:00:10.218751 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 09/03/2026 06:15:10 | 09/03/2026 06:15:20 | 0:00:10.218748 | |
|
app-server-1
at_stage_b.sock |
3634941 | GET | https://soluciones.admintotal.com/admin/pdf_salida/578419/ | 0 | 09/03/2026 07:25:15 | 09/03/2026 07:25:25 | 0:00:10.218735 | |
|
app-server-1
at_legacy_b.sock |
3608120 | GET | https://mayab.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/03/2026 07:38:30 | 09/03/2026 07:38:40 | 0:00:10.218730 | |
|
app-server-1
at_legacy_b.sock |
3608116 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&sol… | 0 | 09/03/2026 07:47:43 | 09/03/2026 07:47:53 | 0:00:10.218727 | |
|
app-server-1
at_legacy_b.sock |
3608119 | POST | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/214105/ | 33504 | 09/03/2026 07:43:58 | 09/03/2026 07:44:08 | 0:00:10.218724 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 09/03/2026 06:18:14 | 09/03/2026 06:18:24 | 0:00:10.218692 | |
|
app-server-2
at_legacy_a.sock |
3823403 | GET | https://farmaplus2.admintotal.com/admin/ventas/notas_venta/?pag=4 | 0 | 09/03/2026 20:40:02 | 09/03/2026 20:40:12 | 0:00:10.218682 | |
|
app-server-2
at_dev_a.sock |
3420518 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 07:13:12 | 09/03/2026 07:13:22 | 0:00:10.218680 | |
|
app-server-1
at_stage_b.sock |
3613015 | POST | https://sanmartin.admintotal.com/ajax/get_precios_ventas_cliente/ | 147 | 09/03/2026 07:19:26 | 09/03/2026 07:19:37 | 0:00:10.218660 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 09/03/2026 07:02:08 | 09/03/2026 07:02:18 | 0:00:10.218654 | |
|
app-server-2
at_stable_a.sock |
3390784 | POST | https://socogos2.admintotal.com/admin/ventas/agregar_nota_venta/ | 22736 | 09/03/2026 07:56:24 | 09/03/2026 07:56:35 | 0:00:10.218642 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 1690 | 09/03/2026 08:54:15 | 09/03/2026 08:54:25 | 0:00:10.218642 | |
|
app-server-2
at_legacy_a.sock |
3389793 | GET | https://luisito.admintotal.com/ajax/contains/producto_almacen_formset/?term=PV-M-131&tipo=solicitud… | 0 | 09/03/2026 06:35:24 | 09/03/2026 06:35:34 | 0:00:10.218632 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 09/03/2026 05:35:46 | 09/03/2026 05:35:56 | 0:00:10.218629 | |
|
app-server-2
at_legacy_a.sock |
3810491 | GET | https://luisito.admintotal.com/ajax/contains/producto/?a=1533&solo_codigo=false&&sin_descontinuados… | 0 | 09/03/2026 18:12:59 | 09/03/2026 18:13:09 | 0:00:10.218623 | |
|
app-server-1
at_legacy_b.sock |
4157844 | POST | https://hgaceros.admintotal.com/admin/login/?next=/admin/index/ | 141 | 09/03/2026 21:18:51 | 09/03/2026 21:19:01 | 0:00:10.218602 |