| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3392012 | 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 | 0:00:10.205828 | |
|
app-server-1
at_legacy_b.sock |
4155932 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=09.B063.10,09.C500.11,09.B… | 0 | 09/03/2026 19:36:06 | 09/03/2026 19:36:16 | 0:00:10.205812 | |
|
app-server-2
at_dev_a.sock |
3395302 | GET | https://pruebasautomatizadas.admintotal.com/ajax/seleccionar_cliente/7632/?tipo_movimiento=nota_ven… | 0 | 09/03/2026 03:16:43 | 09/03/2026 03:16:53 | 0:00:10.205790 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | POST | https://soporte.admintotal.com/t/60637/ | 1876 | 09/03/2026 11:04:44 | 09/03/2026 11:04:54 | 0:00:10.205779 | |
|
app-server-1
at_legacy_b.sock |
3608123 | GET | https://ferreteriamante.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 07:09:41 | 09/03/2026 07:09:52 | 0:00:10.205770 | |
|
app-server-2
at_canary_b.sock |
3811629 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=HGX-7640060-GF&ind=0 | 0 | 09/03/2026 23:23:11 | 09/03/2026 23:23:21 | 0:00:10.205770 | |
|
app-server-1
at_stage_b.sock |
3637783 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 06:50:39 | 09/03/2026 06:50:49 | 0:00:10.205763 | |
|
app-server-1
at_legacy_b.sock |
4145418 | POST | https://grandel.admintotal.com/admin/ventas/agregar_nota_venta/ | 22108 | 09/03/2026 18:46:31 | 09/03/2026 18:46:41 | 0:00:10.205759 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1532&cliente=IMPULSORA%… | 0 | 09/03/2026 06:13:28 | 09/03/2026 06:13:38 | 0:00:10.205746 | |
|
app-server-1
at_legacy_b.sock |
4153638 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=3173%20-C,WZ855,71871,WD97… | 0 | 09/03/2026 19:33:23 | 09/03/2026 19:33:33 | 0:00:10.205745 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://ja.admintotal.com/ajax/cliente/BLANCA LILIANA MARQUEZ ALVAREZ/?1989 | 0 | 09/03/2026 06:18:07 | 09/03/2026 06:18:17 | 0:00:10.205709 | |
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 07:45:30 | 09/03/2026 07:45:40 | 0:00:10.205707 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447915 | POST | https://facturacliente.com/app/enviar_factura/803467/ | 28 | 09/03/2026 10:16:29 | 09/03/2026 10:16:39 | 0:00:10.205688 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447573 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60546/ | 6 | 09/03/2026 12:06:11 | 09/03/2026 12:06:21 | 0:00:10.205675 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447574 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96262/ | 0 | 09/03/2026 14:38:26 | 09/03/2026 14:38:37 | 0:00:10.205641 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 09/03/2026 20:51:06 | 09/03/2026 20:51:16 | 0:00:10.205619 | |
|
app-server-2
at_legacy_a.sock |
3813917 | GET | https://refanor.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&status_… | 0 | 09/03/2026 18:27:06 | 09/03/2026 18:27:16 | 0:00:10.205576 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 440 | 09/03/2026 15:28:55 | 09/03/2026 15:29:05 | 0:00:10.205568 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447570 | POST | https://soporte.admintotal.com/guardar_token_messaging/ | 150 | 09/03/2026 10:23:59 | 09/03/2026 10:24:09 | 0:00:10.205541 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 09/03/2026 16:20:12 | 09/03/2026 16:20:22 | 0:00:10.205534 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447915 | POST | https://facturacliente.com/app/factura_cfdi/ | 1733 | 09/03/2026 10:01:39 | 09/03/2026 10:01:49 | 0:00:10.205521 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 267 | 09/03/2026 13:56:19 | 09/03/2026 13:56:29 | 0:00:10.205517 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 540 | 09/03/2026 08:24:13 | 09/03/2026 08:24:23 | 0:00:10.205503 | |
|
app-server-1
at_stable_a.sock |
3608908 | GET | https://admintotal.estable.admintotal.com/celery_worker_name/ | 0 | 09/03/2026 05:40:56 | 09/03/2026 05:41:06 | 0:00:10.205499 | |
|
app-server-2
at_legacy_a.sock |
3428394 | GET | https://calote12.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 07:39:28 | 09/03/2026 07:39:38 | 0:00:10.205479 |