| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://caqsa.admintotal.com/admin/ver_pedido/846354/ | 0 | 09/03/2026 04:00:43 | 09/03/2026 04:00:54 | 0:00:10.215277 | |
|
app-server-2
at_canary_b.sock |
3810565 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuados=… | 0 | 09/03/2026 20:10:12 | 09/03/2026 20:10:23 | 0:00:10.215271 | |
|
app-server-1
at_canary_a.sock |
4134166 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 17:54:47 | 09/03/2026 17:54:57 | 0:00:10.215265 | |
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://agromac.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=&hasta=&status_m… | 0 | 09/03/2026 07:01:10 | 09/03/2026 07:01:20 | 0:00:10.215253 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 09/03/2026 08:15:06 | 09/03/2026 08:15:16 | 0:00:10.215252 | |
|
app-server-2
at_legacy_a.sock |
3435707 | GET | https://ferroexpress.admintotal.com/admin/ver_factura/49105/ | 0 | 09/03/2026 08:03:57 | 09/03/2026 08:04:07 | 0:00:10.215251 | |
|
app-server-2
at_stage_b.sock |
3393214 | GET | https://doblehmatriz.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=04/07/25&hasta=… | 0 | 09/03/2026 07:38:06 | 09/03/2026 07:38:17 | 0:00:10.215247 | |
|
app-server-2
at_legacy_a.sock |
3428394 | POST | https://luisito.admintotal.com/ajax/guardar_venta_pendiente/47656/ | 1213 | 09/03/2026 07:41:41 | 09/03/2026 07:41:51 | 0:00:10.215247 | |
|
app-server-1
at_canary_a.sock |
4156105 | GET | https://arian.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_tercero&t… | 0 | 09/03/2026 19:27:32 | 09/03/2026 19:27:42 | 0:00:10.215242 | |
|
app-server-2
at_dev_a.sock |
3810878 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 43903 | 09/03/2026 18:20:00 | 09/03/2026 18:20:11 | 0:00:10.215240 | |
|
app-server-2
at_legacy_a.sock |
3823403 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 82853 | 09/03/2026 20:51:16 | 09/03/2026 20:51:26 | 0:00:10.215231 | |
|
app-server-2
at_canary_b.sock |
3810389 | GET | https://doblehmatriz.canary.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelec… | 0 | 09/03/2026 18:32:17 | 09/03/2026 18:32:27 | 0:00:10.215224 | |
|
app-server-1
at_stable_a.sock |
3608902 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4000 | 0 | 09/03/2026 06:23:03 | 09/03/2026 06:23:13 | 0:00:10.215223 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/web/ | 127 | 09/03/2026 13:01:49 | 09/03/2026 13:02:00 | 0:00:10.215212 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 351 | 09/03/2026 09:15:00 | 09/03/2026 09:15:10 | 0:00:10.215202 | |
|
app-server-2
at_stable_a.sock |
3825896 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1648 | 10/03/2026 00:06:14 | 10/03/2026 00:06:24 | 0:00:10.215197 | |
|
app-server-1
at_canary_a.sock |
4156105 | GET | https://lacubiella.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=3&status… | 0 | 09/03/2026 19:20:41 | 09/03/2026 19:20:51 | 0:00:10.215195 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 09/03/2026 07:01:47 | 09/03/2026 07:01:57 | 0:00:10.215188 | |
|
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 07:24:58 | 09/03/2026 07:25:08 | 0:00:10.215186 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 1724 | 09/03/2026 07:12:52 | 09/03/2026 07:13:02 | 0:00:10.215169 | |
|
app-server-1
at_stage_a.sock |
4174707 | GET | https://dimapesa.admintotal.com/api/v2/empleados/ | 0 | 10/03/2026 01:00:55 | 10/03/2026 01:01:05 | 0:00:10.215152 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 564 | 09/03/2026 11:00:06 | 09/03/2026 11:00:16 | 0:00:10.215145 | |
|
app-server-1
at_stage_b.sock |
3613015 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 06:01:35 | 09/03/2026 06:01:45 | 0:00:10.215144 | |
|
app-server-2
at_legacy_a.sock |
3816883 | GET | https://avantecue.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=09%2F03%2F26&hasta=… | 0 | 09/03/2026 18:58:32 | 09/03/2026 18:58:42 | 0:00:10.215136 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 09/03/2026 08:47:45 | 09/03/2026 08:47:55 | 0:00:10.215123 |