| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
1419764 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 27/04/2026 18:52:39 | 27/04/2026 18:52:49 | 0:00:10.199812 | |
|
app-server-2
at_stage_a.sock |
937571 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=58 | 0 | 27/04/2026 07:38:58 | 27/04/2026 07:39:09 | 0:00:10.199810 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5811 | 27/04/2026 16:57:17 | 27/04/2026 16:57:27 | 0:00:10.199806 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101729/ | 0 | 27/04/2026 14:54:34 | 27/04/2026 14:54:44 | 0:00:10.199802 | |
|
app-server-1
at_stable_a.sock |
360039 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 05:01:11 | 27/04/2026 05:01:22 | 0:00:10.199800 | |
|
app-server-1
at_stable_a.sock |
360040 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5406 | 27/04/2026 04:02:49 | 27/04/2026 04:02:59 | 0:00:10.199797 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 27/04/2026 20:14:18 | 27/04/2026 20:14:28 | 0:00:10.199797 | |
|
app-server-1
at_canary_a.sock |
1016874 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 27/04/2026 23:33:29 | 27/04/2026 23:33:39 | 0:00:10.199797 | |
|
app-server-1
at_legacy_b.sock |
1078755 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 28/04/2026 03:19:15 | 28/04/2026 03:19:25 | 0:00:10.199795 | |
|
app-server-2
at_stable_b.sock |
1422021 | GET | https://refameza.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 27/04/2026 18:28:42 | 27/04/2026 18:28:52 | 0:00:10.199782 | |
|
app-server-1
at_legacy_b.sock |
398848 | GET | https://resisa.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&status_p… | 0 | 27/04/2026 07:30:40 | 27/04/2026 07:30:50 | 0:00:10.199771 | |
|
app-server-2
at_stage_a.sock |
895906 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 27/04/2026 06:07:03 | 27/04/2026 06:07:13 | 0:00:10.199770 | |
|
app-server-2
at_canary_a.sock |
931402 | GET | https://martinsproduce.admintotal.com/admin/inventario/editar_compra/581624/ | 0 | 27/04/2026 06:53:21 | 27/04/2026 06:53:31 | 0:00:10.199757 | |
|
app-server-1
at_canary_a.sock |
1016874 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4100 | 0 | 27/04/2026 21:21:57 | 27/04/2026 21:22:07 | 0:00:10.199755 | |
|
app-server-1
at_legacy_b.sock |
1017300 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 27/04/2026 21:00:27 | 27/04/2026 21:00:37 | 0:00:10.199742 | |
|
app-server-2
at_dev_a.sock |
904861 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/notas_credito_cliente/ | 0 | 27/04/2026 05:27:50 | 27/04/2026 05:28:00 | 0:00:10.199740 | |
|
app-server-2
at_dev_a.sock |
1431143 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22169 | 27/04/2026 19:21:47 | 27/04/2026 19:21:57 | 0:00:10.199730 | |
|
app-server-1
at_canary_b.sock |
360711 | GET | https://soluciones.admintotal.com/ajax/cliente/OPE MANUFACTURER MEXICO/?saldo_factura=0&tipo_movimi… | 0 | 27/04/2026 05:21:09 | 27/04/2026 05:21:19 | 0:00:10.199723 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 214 | 27/04/2026 13:37:40 | 27/04/2026 13:37:50 | 0:00:10.199718 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/factura_cfdi_edit/813881/ | 6088 | 27/04/2026 10:20:41 | 27/04/2026 10:20:51 | 0:00:10.199717 | |
|
app-server-1
at_legacy_b.sock |
1012246 | GET | https://surtidort.admintotal.com/admin/vender_cotizacion/4509346/ | 0 | 27/04/2026 18:34:53 | 27/04/2026 18:35:04 | 0:00:10.199711 | |
|
app-server-2
at_stable_b.sock |
1449040 | GET | https://espetecnology.admintotal.com/api/v2/gastos/?limit=200&offset=3138 | 0 | 28/04/2026 01:00:50 | 28/04/2026 01:01:00 | 0:00:10.199701 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61573/ | 6 | 27/04/2026 11:49:14 | 27/04/2026 11:49:24 | 0:00:10.199675 | |
|
app-server-2
at_canary_b.sock |
1411692 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 27/04/2026 21:01:46 | 27/04/2026 21:01:57 | 0:00:10.199667 | |
|
app-server-1
at_stable_a.sock |
1000530 | GET | https://soluciones.admintotal.com/ajax/contains/producto_almacen_formset/?term=EGYW-22P24&a=1553&co… | 0 | 27/04/2026 18:49:05 | 27/04/2026 18:49:15 | 0:00:10.199649 |