| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447576 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60491/ | 6 | 09/03/2026 15:42:25 | 09/03/2026 15:42:35 | 0:00:10.217864 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/03/2026 22:40:19 | 09/03/2026 22:40:29 | 0:00:10.217855 | |
|
app-server-2
at_dev_a.sock |
3829007 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/?success=Se%20ha%20guardado%… | 0 | 09/03/2026 22:24:36 | 09/03/2026 22:24:46 | 0:00:10.217851 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 09/03/2026 20:50:35 | 09/03/2026 20:50:45 | 0:00:10.217849 | |
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://prefabricados.admintotal.com/admin/ventas/entregas_parciales/ | 0 | 09/03/2026 07:54:12 | 09/03/2026 07:54:22 | 0:00:10.217842 | |
|
app-server-1
at_legacy_b.sock |
3608120 | GET | https://dimaintsa.admintotal.com/ajax/get_almacen_info/1531/ | 0 | 09/03/2026 07:51:59 | 09/03/2026 07:52:09 | 0:00:10.217841 | |
|
app-server-1
at_stage_b.sock |
3613023 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 03:25:12 | 09/03/2026 03:25:22 | 0:00:10.217840 | |
|
app-server-1
at_stage_a.sock |
4160843 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=3400 | 0 | 09/03/2026 20:21:00 | 09/03/2026 20:21:10 | 0:00:10.217828 | |
|
app-server-2
at_dev_a.sock |
3422322 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22168 | 09/03/2026 07:18:39 | 09/03/2026 07:18:49 | 0:00:10.217815 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 207 | 09/03/2026 09:24:50 | 09/03/2026 09:25:00 | 0:00:10.217809 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 09/03/2026 16:52:22 | 09/03/2026 16:52:32 | 0:00:10.217808 | |
|
app-server-2
at_legacy_a.sock |
3813917 | GET | https://calote12.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 18:55:48 | 09/03/2026 18:55:59 | 0:00:10.217789 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 09/03/2026 20:13:26 | 09/03/2026 20:13:36 | 0:00:10.217747 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 361 | 09/03/2026 09:57:48 | 09/03/2026 09:57:58 | 0:00:10.217738 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 327 | 09/03/2026 12:10:35 | 09/03/2026 12:10:45 | 0:00:10.217725 | |
|
app-server-1
at_stable_a.sock |
4161448 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1600 | 0 | 09/03/2026 21:05:36 | 09/03/2026 21:05:46 | 0:00:10.217713 | |
|
app-server-2
at_legacy_a.sock |
3389789 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 07:56:55 | 09/03/2026 07:57:05 | 0:00:10.217713 | |
|
app-server-1
at_canary_a.sock |
3630519 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 09/03/2026 06:12:19 | 09/03/2026 06:12:29 | 0:00:10.217710 | |
|
app-server-2
at_dev_a.sock |
3822650 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 09/03/2026 21:03:20 | 09/03/2026 21:03:31 | 0:00:10.217707 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 09/03/2026 19:49:20 | 09/03/2026 19:49:30 | 0:00:10.217705 | |
|
app-server-1
at_stable_a.sock |
3656164 | GET | https://solderslp.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 09/03/2026 07:39:52 | 09/03/2026 07:40:02 | 0:00:10.217705 | |
|
app-server-1
at_stable_a.sock |
3608906 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?reporte=excel&f=1&d… | 0 | 09/03/2026 07:58:29 | 09/03/2026 07:58:39 | 0:00:10.217697 | |
|
app-server-1
at_stable_a.sock |
4146955 | GET | https://td.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 09/03/2026 18:25:26 | 09/03/2026 18:25:37 | 0:00:10.217690 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/28-02-26/efectivo/1530/1532/ | 0 | 09/03/2026 07:46:39 | 09/03/2026 07:46:49 | 0:00:10.217669 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 514 | 09/03/2026 12:02:05 | 09/03/2026 12:02:15 | 0:00:10.217665 |