| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2616112 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/ | 0 | 30/04/2026 07:54:18 | 30/04/2026 07:54:28 | 0:00:10.317664 | |
|
app-server-1
at_stable_a.sock |
3167672 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/615919000197/?tipo=nota_venta&a… | 0 | 30/04/2026 19:14:51 | 30/04/2026 19:15:01 | 0:00:10.317636 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133946 | POST | https://facturacliente.com/app/factura_cfdi/ | 1701 | 30/04/2026 20:12:26 | 30/04/2026 20:12:36 | 0:00:10.317636 | |
|
app-server-1
at_legacy_b.sock |
3177703 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-04-29&limit=100&offset=100 | 0 | 30/04/2026 19:49:18 | 30/04/2026 19:49:28 | 0:00:10.317628 | |
|
app-server-2
at_stable_a.sock |
3204867 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 30/04/2026 18:32:31 | 30/04/2026 18:32:42 | 0:00:10.317628 | |
|
app-server-1
at_legacy_b.sock |
2574668 | GET | https://manliftservicios.admintotal.com/admin/ventas/facturas/ | 0 | 30/04/2026 07:19:18 | 30/04/2026 07:19:29 | 0:00:10.317623 | |
|
at-respaldos
at_dev_b.sock |
4166506 | GET | https://mrdistel.respaldo.admintotal.com/admin/nomina/reportes/comisiones_por_vendedor/?f=1&boolean… | 0 | 30/04/2026 15:06:49 | 30/04/2026 15:06:59 | 0:00:10.317597 | |
|
app-server-1
at_legacy_b.sock |
3174446 | GET | https://autopia.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 0 | 30/04/2026 18:36:44 | 30/04/2026 18:36:54 | 0:00:10.317584 | |
|
app-server-1
at_canary_b.sock |
3235873 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 01/05/2026 02:56:29 | 01/05/2026 02:56:40 | 0:00:10.317584 | |
|
app-server-1
at_legacy_b.sock |
3136274 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=4&mostrarCanceladas=False | 0 | 30/04/2026 18:57:18 | 30/04/2026 18:57:28 | 0:00:10.317577 | |
|
app-server-1
at_legacy_b.sock |
3193036 | GET | https://td.admintotal.com/api/v2/movimientos/anticipos_clientes/?desde=2026-04-29&limit=100&offset=… | 0 | 01/05/2026 01:28:02 | 01/05/2026 01:28:12 | 0:00:10.317577 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/app/abono/0/ | 6649 | 30/04/2026 16:19:15 | 30/04/2026 16:19:26 | 0:00:10.317543 | |
|
app-server-2
at_canary_b.sock |
3147850 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=42 | 0 | 30/04/2026 19:34:33 | 30/04/2026 19:34:43 | 0:00:10.317533 | |
|
app-server-2
at_canary_b.sock |
2723483 | GET | https://cedisfamamx.admintotal.com/ajax/contains/um/9687/?proveedor=FERRETERA%20CENTRAL%20DEL%20GOL… | 0 | 30/04/2026 07:21:12 | 30/04/2026 07:21:22 | 0:00:10.317519 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 30/04/2026 10:39:00 | 30/04/2026 10:39:10 | 0:00:10.317505 | |
|
app-server-1
at_legacy_b.sock |
3187031 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-04-29&limit=100&offset=200 | 0 | 30/04/2026 20:39:24 | 30/04/2026 20:39:34 | 0:00:10.317484 | |
|
app-server-1
at_canary_a.sock |
3179236 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 30/04/2026 22:28:14 | 30/04/2026 22:28:24 | 0:00:10.317484 | |
|
app-server-1
at_legacy_b.sock |
3136274 | GET | https://td.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=4 | 0 | 30/04/2026 18:21:20 | 30/04/2026 18:21:30 | 0:00:10.317473 | |
|
app-server-1
at_canary_a.sock |
3179236 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4500&informacion_almacenes=1&mo… | 0 | 30/04/2026 20:31:50 | 30/04/2026 20:32:00 | 0:00:10.317467 | |
|
app-server-1
at_canary_a.sock |
2581614 | GET | https://sanmartin.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?fecha=29/04/26&moneda=1 | 0 | 30/04/2026 07:02:25 | 30/04/2026 07:02:35 | 0:00:10.317464 | |
|
app-server-1
at_canary_a.sock |
3186027 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 30/04/2026 22:42:51 | 30/04/2026 22:43:01 | 0:00:10.317455 | |
|
app-server-2
at_canary_b.sock |
2723479 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=1546&year=2026&month=4&… | 0 | 30/04/2026 07:20:10 | 30/04/2026 07:20:20 | 0:00:10.317446 | |
|
app-server-1
at_legacy_b.sock |
2574673 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-04-28&limit=100&offset=100 | 0 | 30/04/2026 03:29:14 | 30/04/2026 03:29:24 | 0:00:10.317444 | |
|
app-server-1
at_stage_a.sock |
3161415 | GET | https://mst.admintotal.com/admin/ventas/editar_factura_pedido/838798/ | 0 | 30/04/2026 21:17:13 | 30/04/2026 21:17:23 | 0:00:10.317444 | |
|
app-server-2
at_canary_b.sock |
3147850 | POST | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 2252 | 30/04/2026 19:26:26 | 30/04/2026 19:26:36 | 0:00:10.317442 |