| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
app-server-1
at_canary_a.sock |
4146502 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=3&dia=14 | 0 | 09/03/2026 18:59:09 | 09/03/2026 18:59:20 | 0:00:10.218596 | |
|
app-server-2
at_legacy_a.sock |
3435958 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=AL | 0 | 09/03/2026 07:22:14 | 09/03/2026 07:22:24 | 0:00:10.218594 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 206 | 09/03/2026 17:05:34 | 09/03/2026 17:05:45 | 0:00:10.218590 | |
|
app-server-2
at_legacy_a.sock |
3806159 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2263 | 09/03/2026 18:28:18 | 09/03/2026 18:28:28 | 0:00:10.218581 | |
|
app-server-1
at_canary_a.sock |
4157182 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 19:30:07 | 09/03/2026 19:30:17 | 0:00:10.218579 | |
|
app-server-2
at_dev_a.sock |
3822717 | GET | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/3850131/ | 0 | 09/03/2026 20:26:45 | 09/03/2026 20:26:55 | 0:00:10.218555 | |
|
app-server-2
at_stage_b.sock |
3443744 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 08:03:57 | 09/03/2026 08:04:07 | 0:00:10.218547 | |
|
app-server-2
at_legacy_a.sock |
3441219 | GET | https://ferroexpress.admintotal.com/admin/inventario/ver_producto_almacen/5204/ | 0 | 09/03/2026 07:57:36 | 09/03/2026 07:57:46 | 0:00:10.218543 | |
|
app-server-1
at_canary_a.sock |
3609578 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2400 | 0 | 09/03/2026 07:02:31 | 09/03/2026 07:02:42 | 0:00:10.218541 | |
|
app-server-1
at_stable_a.sock |
4166258 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2900 | 0 | 09/03/2026 22:08:49 | 09/03/2026 22:08:59 | 0:00:10.218532 | |
|
app-server-1
at_canary_a.sock |
3657073 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3100 | 0 | 09/03/2026 07:41:35 | 09/03/2026 07:41:45 | 0:00:10.218530 | |
|
app-server-1
at_stable_a.sock |
3648900 | POST | https://construramaespronceda.admintotal.com/admin/vender_cotizacion/630838/ | 33521 | 09/03/2026 07:17:44 | 09/03/2026 07:17:54 | 0:00:10.218528 | |
|
app-server-2
at_canary_b.sock |
3391997 | GET | https://superkeno.admintotal.com/ajax/autocomplete/producto/?almacen=1534&term=50259&solo_codigo=0&… | 0 | 09/03/2026 07:04:41 | 09/03/2026 07:04:51 | 0:00:10.218505 | |
|
app-server-2
at_legacy_a.sock |
3389795 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=07%2F03%2… | 0 | 09/03/2026 05:16:16 | 09/03/2026 05:16:26 | 0:00:10.218476 | |
|
app-server-2
at_stage_b.sock |
3393210 | POST | https://magno.admintotal.com/admin/ventas/editar_factura_pedido/102432/ | 33443 | 09/03/2026 07:41:21 | 09/03/2026 07:41:31 | 0:00:10.218474 | |
|
app-server-1
at_canary_a.sock |
19904 | GET | https://pcg.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&status_prod… | 0 | 10/03/2026 03:17:11 | 10/03/2026 03:17:22 | 0:00:10.218445 | |
|
app-server-1
at_legacy_b.sock |
4151717 | GET | https://gruponayarmd.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 18:43:27 | 09/03/2026 18:43:37 | 0:00:10.218419 | |
|
app-server-2
at_dev_a.sock |
3422322 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_pedidos_cotizaciones_cliente/PUBLICO EN GENERA… | 0 | 09/03/2026 07:14:23 | 09/03/2026 07:14:34 | 0:00:10.218414 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 21:50:08 | 09/03/2026 21:50:18 | 0:00:10.218385 | |
|
app-server-2
at_legacy_a.sock |
3389784 | GET | https://martinsproduce.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimient… | 0 | 09/03/2026 07:58:07 | 09/03/2026 07:58:17 | 0:00:10.218372 |