| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
1078750 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6695 | 28/04/2026 07:05:28 | 28/04/2026 07:05:39 | 0:00:10.232022 | |
|
app-server-1
at_canary_a.sock |
1034896 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4100 | 0 | 28/04/2026 02:22:12 | 28/04/2026 02:22:22 | 0:00:10.232013 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 27/04/2026 10:40:59 | 27/04/2026 10:41:09 | 0:00:10.232013 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 28/04/2026 09:28:06 | 28/04/2026 09:28:17 | 0:00:10.232012 | |
|
app-server-1
at_legacy_b.sock |
1078754 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 28/04/2026 04:08:15 | 28/04/2026 04:08:25 | 0:00:10.231989 | |
|
app-server-1
at_legacy_b.sock |
1015766 | GET | https://tnj2.admintotal.com/ajax/existencias_almacenes/8337450131667/ | 0 | 27/04/2026 19:13:59 | 27/04/2026 19:14:10 | 0:00:10.231973 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 209 | 27/04/2026 10:17:21 | 27/04/2026 10:17:31 | 0:00:10.231970 | |
|
app-server-1
at_legacy_b.sock |
994749 | GET | https://magna.admintotal.com/admin/cxc/clientes/ | 0 | 27/04/2026 18:24:06 | 27/04/2026 18:24:16 | 0:00:10.231967 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1041755 | POST | https://facturacliente.com/app/ver_factura_cfdi/814101/ | 16 | 28/04/2026 09:41:14 | 28/04/2026 09:41:24 | 0:00:10.231954 | |
|
app-server-1
at_stable_a.sock |
1017017 | GET | https://dimapesa.admintotal.com/api/v2/almacenes/ | 0 | 27/04/2026 20:01:08 | 27/04/2026 20:01:18 | 0:00:10.231937 | |
|
app-server-1
at_legacy_b.sock |
1022624 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=200 | 0 | 27/04/2026 21:06:15 | 27/04/2026 21:06:25 | 0:00:10.231921 | |
|
app-server-2
at_canary_b.sock |
1419764 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 7549 | 27/04/2026 20:38:28 | 27/04/2026 20:38:38 | 0:00:10.231881 | |
|
app-server-1
at_legacy_b.sock |
1078749 | POST | https://grupohidrovital.admintotal.com/admin/cotizacion_similar/97152/ | 88037 | 28/04/2026 07:48:47 | 28/04/2026 07:48:58 | 0:00:10.231875 | |
|
app-server-2
at_canary_b.sock |
1436575 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 27/04/2026 20:36:46 | 27/04/2026 20:36:56 | 0:00:10.231871 | |
|
app-server-1
at_legacy_b.sock |
1017300 | GET | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 27/04/2026 19:24:35 | 27/04/2026 19:24:45 | 0:00:10.231854 | |
|
app-server-2
at_canary_b.sock |
1513698 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/20118/ | 0 | 28/04/2026 06:40:03 | 28/04/2026 06:40:13 | 0:00:10.231842 | |
|
at-respaldos
at_dev_a.sock |
3383093 | GET | https://calote12.respaldo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condi… | 0 | 28/04/2026 08:14:06 | 28/04/2026 08:14:17 | 0:00:10.231826 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61561/ | 6 | 27/04/2026 11:43:16 | 27/04/2026 11:43:26 | 0:00:10.231819 | |
|
app-server-2
at_dev_a.sock |
1526106 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 28/04/2026 05:01:33 | 28/04/2026 05:01:43 | 0:00:10.231819 | |
|
app-server-2
at_canary_b.sock |
1421762 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 27/04/2026 19:25:03 | 27/04/2026 19:25:13 | 0:00:10.231817 | |
|
app-server-2
at_stable_b.sock |
1505449 | GET | https://martinsproduce.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=27%2F04%2F202… | 0 | 28/04/2026 05:11:55 | 28/04/2026 05:12:06 | 0:00:10.231809 | |
|
app-server-1
at_stage_b.sock |
1096758 | GET | https://mst.admintotal.com/ajax/contains/movimiento_relacionado/?movid=&term=95 | 0 | 28/04/2026 07:38:40 | 28/04/2026 07:38:50 | 0:00:10.231805 | |
|
app-server-1
at_canary_a.sock |
1016874 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1800 | 0 | 28/04/2026 00:05:15 | 28/04/2026 00:05:25 | 0:00:10.231803 | |
|
app-server-1
at_legacy_b.sock |
1014356 | GET | https://surtidort.admintotal.com/admin/ventas/corte_caja_cajero/1533/78/?fecha=2026-04-27&moneda=1&… | 0 | 27/04/2026 18:58:50 | 27/04/2026 18:59:00 | 0:00:10.231802 | |
|
app-server-1
at_legacy_b.sock |
1078754 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=150 | 0 | 28/04/2026 06:55:34 | 28/04/2026 06:55:44 | 0:00:10.231788 |