| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3663597 | GET | https://itzcoatl.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&a… | 0 | 09/03/2026 07:56:15 | 09/03/2026 07:56:26 | 0:00:10.206565 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 09/03/2026 19:50:52 | 09/03/2026 19:51:03 | 0:00:10.206558 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447915 | GET | https://facturacliente.com/app/cliente_contains/?term=jos | 0 | 09/03/2026 11:55:57 | 09/03/2026 11:56:07 | 0:00:10.206545 | |
|
app-server-2
at_canary_b.sock |
3811629 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 09/03/2026 18:59:23 | 09/03/2026 18:59:34 | 0:00:10.206543 | |
|
app-server-1
at_canary_a.sock |
3609572 | GET | https://sanbenito.admintotal.com/ajax/get_totales_corte/07-03-26/203740/?cb=199153 | 0 | 09/03/2026 07:29:30 | 09/03/2026 07:29:40 | 0:00:10.206540 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/ver_factura_cfdi/803421/ | 0 | 09/03/2026 09:07:39 | 09/03/2026 09:07:49 | 0:00:10.206529 | |
|
app-server-1
at_stable_a.sock |
4170212 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1300 | 0 | 10/03/2026 00:03:26 | 10/03/2026 00:03:36 | 0:00:10.206522 | |
|
app-server-1
at_legacy_b.sock |
3608120 | GET | https://ferretrega.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 07:47:43 | 09/03/2026 07:47:53 | 0:00:10.206513 | |
|
app-server-2
at_canary_b.sock |
3811732 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 09/03/2026 19:25:02 | 09/03/2026 19:25:12 | 0:00:10.206512 | |
|
app-server-1
at_stable_a.sock |
3648900 | GET | https://mapisa.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 07:43:17 | 09/03/2026 07:43:27 | 0:00:10.206507 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 291 | 09/03/2026 12:34:40 | 09/03/2026 12:34:50 | 0:00:10.206476 | |
|
app-server-1
at_stable_a.sock |
4157092 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 09/03/2026 19:25:39 | 09/03/2026 19:25:49 | 0:00:10.206458 | |
|
app-server-1
at_canary_a.sock |
4150136 | POST | https://surtidort.admintotal.com/admin/login/?next=/admin/ventas/cajas/caja_mostrador/ | 143 | 09/03/2026 19:02:17 | 09/03/2026 19:02:27 | 0:00:10.206454 | |
|
app-server-1
at_stable_a.sock |
3608902 | GET | https://epsilon.admintotal.com/admin/ventas/pedidos/?pag=2 | 0 | 09/03/2026 07:48:35 | 09/03/2026 07:48:45 | 0:00:10.206441 | |
|
app-server-2
at_legacy_a.sock |
3428394 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 09/03/2026 06:59:24 | 09/03/2026 06:59:34 | 0:00:10.206424 | |
|
app-server-2
at_legacy_a.sock |
3816883 | GET | https://dany12.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 09/03/2026 19:29:07 | 09/03/2026 19:29:17 | 0:00:10.206401 | |
|
app-server-1
at_canary_a.sock |
3650471 | GET | https://tnj2.admintotal.com/ajax/contains/cliente/0/?term=col | 0 | 09/03/2026 07:32:23 | 09/03/2026 07:32:33 | 0:00:10.206384 | |
|
app-server-2
at_legacy_a.sock |
3428394 | GET | https://befersasi.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 07:26:50 | 09/03/2026 07:27:00 | 0:00:10.206367 | |
|
app-server-1
at_canary_a.sock |
4174501 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 10/03/2026 01:20:20 | 10/03/2026 01:20:30 | 0:00:10.206366 | |
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=23 | 0 | 09/03/2026 06:26:04 | 09/03/2026 06:26:14 | 0:00:10.206350 | |
|
app-server-1
at_legacy_b.sock |
3608123 | POST | https://quimicalderas.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 6003 | 09/03/2026 07:36:17 | 09/03/2026 07:36:28 | 0:00:10.206348 | |
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://sergoequipos.admintotal.com/ajax/contains/cliente/1/?term=CONSTRUCCION%20DESARROLLO%20Y%20 | 0 | 09/03/2026 07:31:52 | 09/03/2026 07:32:03 | 0:00:10.206333 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 214 | 09/03/2026 09:23:39 | 09/03/2026 09:23:49 | 0:00:10.206332 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2400 | 0 | 09/03/2026 03:18:34 | 09/03/2026 03:18:44 | 0:00:10.206329 | |
|
app-server-2
at_legacy_a.sock |
3813917 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=TIJ&value_field=razon_social&es_cl… | 0 | 09/03/2026 18:43:49 | 09/03/2026 18:44:00 | 0:00:10.206328 |