| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 09/03/2026 06:29:07 | 09/03/2026 06:29:17 | 0:00:10.204224 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 1692 | 09/03/2026 08:48:18 | 09/03/2026 08:48:28 | 0:00:10.204222 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 06:41:12 | 09/03/2026 06:41:22 | 0:00:10.204217 | |
|
app-server-1
at_canary_a.sock |
4148102 | GET | https://lacubiella.admintotal.com/admin/ver_poliza/2081982/ | 0 | 09/03/2026 18:54:22 | 09/03/2026 18:54:32 | 0:00:10.204210 | |
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://ferreteros.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=148-185&solo_codigo=0&… | 0 | 09/03/2026 07:48:45 | 09/03/2026 07:48:55 | 0:00:10.204209 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 1784 | 09/03/2026 16:33:49 | 09/03/2026 16:33:59 | 0:00:10.204191 | |
|
app-server-1
at_canary_a.sock |
3560999 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=250 | 0 | 08/03/2026 22:15:47 | 08/03/2026 22:15:57 | 0:00:10.204184 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 07:09:07 | 09/03/2026 07:09:17 | 0:00:10.204184 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 09/03/2026 06:00:13 | 09/03/2026 06:00:23 | 0:00:10.204183 | |
|
app-server-1
at_stage_b.sock |
3558909 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=PRE | 0 | 08/03/2026 22:14:35 | 08/03/2026 22:14:45 | 0:00:10.204180 | |
|
app-server-1
at_stage_b.sock |
3613023 | GET | https://pcg.admintotal.com/admin/index/?first=1 | 0 | 09/03/2026 04:17:36 | 09/03/2026 04:17:46 | 0:00:10.204165 | |
|
app-server-1
at_canary_a.sock |
3553350 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=300 | 0 | 08/03/2026 23:05:54 | 08/03/2026 23:06:05 | 0:00:10.204141 | |
|
app-server-1
at_stable_a.sock |
4146955 | GET | https://tradicion.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=01%2F03%2F26&hasta=… | 0 | 09/03/2026 18:29:13 | 09/03/2026 18:29:23 | 0:00:10.204137 | |
|
app-server-1
at_legacy_b.sock |
4157844 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=6622042773&condicio… | 0 | 09/03/2026 19:49:35 | 09/03/2026 19:49:45 | 0:00:10.204131 | |
|
app-server-2
at_stable_a.sock |
3258487 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 6006 | 09/03/2026 00:43:28 | 09/03/2026 00:43:39 | 0:00:10.204120 | |
|
app-server-1
at_stage_a.sock |
4135032 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=450 | 0 | 09/03/2026 19:36:06 | 09/03/2026 19:36:16 | 0:00:10.204108 | |
|
app-server-1
at_legacy_b.sock |
4153638 | GET | https://grandel.admintotal.com/ajax/contains/producto_almacen_formset/?term=079191009222-CASTROL&a=… | 0 | 09/03/2026 18:45:09 | 09/03/2026 18:45:19 | 0:00:10.204090 | |
|
app-server-1
at_canary_a.sock |
3609584 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1400 | 0 | 09/03/2026 05:06:19 | 09/03/2026 05:06:30 | 0:00:10.204083 | |
|
app-server-1
at_stage_b.sock |
3656097 | GET | https://surtidort.admintotal.com/admin/index/?first=1 | 0 | 09/03/2026 07:47:43 | 09/03/2026 07:47:53 | 0:00:10.204083 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 429 | 09/03/2026 16:19:00 | 09/03/2026 16:19:10 | 0:00:10.204070 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9223/?tipo=nota_venta&almacen=9&caja=… | 0 | 09/03/2026 05:53:55 | 09/03/2026 05:54:06 | 0:00:10.204054 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 09/03/2026 05:45:46 | 09/03/2026 05:45:57 | 0:00:10.204053 | |
|
app-server-1
at_stage_b.sock |
3649186 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 07:36:58 | 09/03/2026 07:37:08 | 0:00:10.204053 | |
|
app-server-1
at_stable_a.sock |
3550999 | GET | https://tradicion.admintotal.com/ajax/select_producto_formset/7503039934009/?tipo=nota_venta&almace… | 0 | 08/03/2026 21:00:17 | 08/03/2026 21:00:27 | 0:00:10.204043 | |
|
it-dev.c.it-excellence.internal
oxxo_conecta_dev.sock |
1968606 | POST | https://dev.pdac.mx/cotizaciones/ajax/get_costo_unitario_producto_hibrido/ | 120034 | 09/03/2026 10:38:35 | 09/03/2026 10:38:45 | 0:00:10.204039 |