| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
852041 | GET | https://phn.admintotal.com/admin/ventas/corte_caja_completo_almacen/1532/?fecha=2026-06-17&moneda=1… | 0 | 17/06/2026 18:01:33 | 17/06/2026 18:01:43 | 0:00:10.466279 | |
|
app-server-2
at_stable_b.sock |
907415 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=100&precio_min=1 | 0 | 18/06/2026 01:20:09 | 18/06/2026 01:20:19 | 0:00:10.466261 | |
|
app-server-2
at_stable_b.sock |
844359 | GET | https://tacsa.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=6&dia=17 | 0 | 17/06/2026 18:02:25 | 17/06/2026 18:02:35 | 0:00:10.466247 | |
|
app-server-2
at_canary_a.sock |
1167375 | GET | https://grupoderefrigeracion.admintotal.com/admin/pdf_cotizacion/31219/ | 0 | 18/06/2026 11:12:54 | 18/06/2026 11:13:05 | 0:00:10.466243 | |
|
app-server-2
at_stable_b.sock |
919428 | GET | https://medina.admintotal.com/api/v2/productos/7871/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 18/06/2026 02:15:42 | 18/06/2026 02:15:52 | 0:00:10.466237 | |
|
app-server-1
at_stable_a.sock |
2845062 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 17/06/2026 22:02:03 | 17/06/2026 22:02:14 | 0:00:10.466201 | |
|
app-server-2
at_canary_b.sock |
973075 | GET | https://elvenado.admintotal.com/admin/producto_almacen/edit/1599/ | 0 | 18/06/2026 08:11:12 | 18/06/2026 08:11:22 | 0:00:10.466196 | |
|
app-server-1
at_stable_a.sock |
2765044 | GET | https://dame.admintotal.com/admin/ventas/ver_nota_venta/2435363/ | 0 | 17/06/2026 17:18:42 | 17/06/2026 17:18:52 | 0:00:10.466175 | |
|
app-server-1
at_stable_a.sock |
2772076 | GET | https://doblehsendero.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=1&solo_codigo=0&val… | 0 | 17/06/2026 17:56:13 | 17/06/2026 17:56:23 | 0:00:10.466133 | |
|
app-server-1
at_stable_a.sock |
2804142 | GET | https://ivm.admintotal.com/admin/ventas/facturas/ | 0 | 17/06/2026 18:31:55 | 17/06/2026 18:32:05 | 0:00:10.466131 | |
|
app-server-2
at_stage_b.sock |
1001001 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=37 | 0 | 18/06/2026 06:22:48 | 18/06/2026 06:22:59 | 0:00:10.466098 | |
|
app-server-2
at_stable_b.sock |
852320 | GET | https://manguerasymantenimiento.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=… | 0 | 17/06/2026 18:13:29 | 17/06/2026 18:13:40 | 0:00:10.466093 | |
|
app-server-1
at_stable_a.sock |
2771069 | GET | https://mochilandia.admintotal.com/ajax/select_producto_formset/7500464952555/?tipo=nota_venta&alma… | 0 | 17/06/2026 17:18:10 | 17/06/2026 17:18:21 | 0:00:10.466089 | |
|
at-respaldos
at_dev_b.sock |
770373 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=700 | 0 | 17/06/2026 17:51:50 | 17/06/2026 17:52:00 | 0:00:10.466074 | |
|
app-server-2
at_stage_b.sock |
998291 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 18/06/2026 06:03:04 | 18/06/2026 06:03:14 | 0:00:10.466043 | |
|
app-server-1
at_stable_a.sock |
2804142 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 17/06/2026 18:37:15 | 17/06/2026 18:37:25 | 0:00:10.466034 | |
|
at-respaldos
at_dev_b.sock |
770348 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=27250 | 0 | 17/06/2026 16:34:14 | 17/06/2026 16:34:24 | 0:00:10.466031 | |
|
app-server-2
at_stage_b.sock |
974330 | GET | https://superkeno.admintotal.com/admin/inventario/ver_producto_almacen/7657/ | 0 | 18/06/2026 07:05:57 | 18/06/2026 07:06:08 | 0:00:10.466012 | |
|
app-server-1
at_canary_a.sock |
2606593 | POST | https://cph.admintotal.com/admin/ventas/agregar_nota_venta/ | 28572 | 17/06/2026 14:36:13 | 17/06/2026 14:36:23 | 0:00:10.466008 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 218 | 18/06/2026 09:14:57 | 18/06/2026 09:15:07 | 0:00:10.466004 | |
|
app-server-2
at_canary_b.sock |
789867 | GET | https://tecnomaxx.admintotal.com/admin/ver_salida_traspaso/2920195/ | 0 | 17/06/2026 16:33:29 | 17/06/2026 16:33:39 | 0:00:10.465978 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 18/06/2026 08:31:51 | 18/06/2026 08:32:02 | 0:00:10.465974 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233808 | POST | https://facturacliente.com/app/factura_cfdi/ | 1708 | 17/06/2026 15:12:44 | 17/06/2026 15:12:55 | 0:00:10.465965 | |
|
app-server-1
at_stable_a.sock |
2804142 | GET | https://mst.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=6&status_canc… | 0 | 17/06/2026 18:18:42 | 17/06/2026 18:18:52 | 0:00:10.465964 | |
|
app-server-2
at_stable_b.sock |
852041 | GET | https://autoredtepic.admintotal.com/epicor/get_years/4/ | 0 | 17/06/2026 17:56:26 | 17/06/2026 17:56:37 | 0:00:10.465957 |