| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3833075 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 10/03/2026 01:30:44 | 10/03/2026 01:30:55 | 0:00:10.210118 | |
|
app-server-2
at_legacy_a.sock |
3823403 | GET | https://farmaplus2.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&stat… | 0 | 09/03/2026 20:22:09 | 09/03/2026 20:22:19 | 0:00:10.210118 | |
|
app-server-2
at_canary_b.sock |
3811629 | GET | https://autoredtepic.admintotal.com/ecommerce/ajax/productos/?tag=&q=369&ind=28 | 0 | 09/03/2026 18:13:09 | 09/03/2026 18:13:19 | 0:00:10.210117 | |
|
app-server-1
at_stage_b.sock |
3613023 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 4218 | 09/03/2026 04:11:38 | 09/03/2026 04:11:48 | 0:00:10.210117 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60701/ | 6 | 09/03/2026 13:44:59 | 09/03/2026 13:45:10 | 0:00:10.210109 | |
|
app-server-2
at_legacy_a.sock |
3816883 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_completo_almacen/1553/?fecha=09/03/26&mone… | 0 | 09/03/2026 19:13:55 | 09/03/2026 19:14:05 | 0:00:10.210107 | |
|
app-server-1
at_stable_a.sock |
4145235 | GET | https://freforma.admintotal.com/admin/procesos/descargar_archivo/44656/ | 0 | 09/03/2026 18:49:45 | 09/03/2026 18:49:56 | 0:00:10.210093 | |
|
app-server-2
at_legacy_a.sock |
3389791 | POST | https://martinsproduce.admintotal.com/admin/inventario/editar_compra/544591/ | 26467 | 09/03/2026 05:53:45 | 09/03/2026 05:53:56 | 0:00:10.210090 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://manguerasymantenimiento.admintotal.com/admin/exportar_documentos_pago_proveedor_zip/26626/ | 0 | 09/03/2026 21:29:52 | 09/03/2026 21:30:02 | 0:00:10.210079 | |
|
app-server-2
at_dev_a.sock |
3822717 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/CLIENTE PPD/?saldo_factura=0&tipo_movimien… | 0 | 09/03/2026 20:21:39 | 09/03/2026 20:21:49 | 0:00:10.210066 | |
|
app-server-2
at_stable_a.sock |
3390792 | POST | https://corralito.admintotal.com/admin/ventas/crear_factura/ | 38418 | 09/03/2026 06:28:36 | 09/03/2026 06:28:46 | 0:00:10.210059 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://mrdistel.admintotal.com/ajax/cliente_autocomplete/?term=automat | 0 | 09/03/2026 07:13:12 | 09/03/2026 07:13:22 | 0:00:10.210054 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1535&cliente=IMPULSORA%… | 0 | 09/03/2026 06:45:37 | 09/03/2026 06:45:47 | 0:00:10.210030 | |
|
app-server-2
at_stable_a.sock |
3430481 | GET | https://hollman.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F03%2F26&h… | 0 | 09/03/2026 07:58:07 | 09/03/2026 07:58:17 | 0:00:10.210029 | |
|
app-server-1
at_stable_a.sock |
3663597 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=0&sol… | 0 | 09/03/2026 07:59:09 | 09/03/2026 07:59:20 | 0:00:10.210029 | |
|
app-server-1
at_stable_a.sock |
4157677 | GET | https://td.admintotal.com/ajax/cliente/MARIEL EDITH HERNÁNDEZ SOLÓRZANO/?21812 | 0 | 09/03/2026 20:33:27 | 09/03/2026 20:33:37 | 0:00:10.210029 | |
|
app-server-2
at_legacy_a.sock |
3389789 | POST | https://befersasi.admintotal.com/admin/facturar_pedido/11063/ | 653 | 09/03/2026 07:35:32 | 09/03/2026 07:35:42 | 0:00:10.210017 | |
|
app-server-2
at_legacy_a.sock |
3428394 | GET | https://martinsproduce.admintotal.com/admin/cxc/recepcion_pago/0/57/ | 0 | 09/03/2026 07:08:47 | 09/03/2026 07:08:57 | 0:00:10.210016 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/ | 0 | 09/03/2026 20:46:30 | 09/03/2026 20:46:40 | 0:00:10.210000 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 2094 | 09/03/2026 12:02:25 | 09/03/2026 12:02:36 | 0:00:10.209992 | |
|
app-server-2
at_stable_a.sock |
3390784 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 05:56:08 | 09/03/2026 05:56:18 | 0:00:10.209982 | |
|
app-server-1
at_legacy_b.sock |
3608115 | GET | https://logavanza.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=&status_c… | 0 | 09/03/2026 07:29:09 | 09/03/2026 07:29:20 | 0:00:10.209971 | |
|
app-server-1
at_legacy_b.sock |
3608123 | GET | https://magna.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=02%2F03%2F26&hasta=09%… | 0 | 09/03/2026 07:16:53 | 09/03/2026 07:17:03 | 0:00:10.209963 | |
|
app-server-2
at_canary_b.sock |
3391997 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=49 | 0 | 09/03/2026 07:24:07 | 09/03/2026 07:24:17 | 0:00:10.209956 | |
|
app-server-2
at_legacy_a.sock |
3428394 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/544652/ | 0 | 09/03/2026 07:01:06 | 09/03/2026 07:01:16 | 0:00:10.209947 |