| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
894806 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=MANU | 0 | 27/04/2026 04:12:01 | 27/04/2026 04:12:11 | 0:00:10.165233 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 27/04/2026 14:37:27 | 27/04/2026 14:37:37 | 0:00:10.165200 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://autored.admintotal.com/admin/ver_pedido/230361/ | 0 | 27/04/2026 20:39:39 | 27/04/2026 20:39:50 | 0:00:10.165189 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://corralito.admintotal.com/admin/ventas/pedidos/ | 0 | 27/04/2026 03:35:41 | 27/04/2026 03:35:51 | 0:00:10.165161 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 27/04/2026 10:56:04 | 27/04/2026 10:56:14 | 0:00:10.165156 | |
|
app-server-1
at_canary_b.sock |
360711 | GET | https://materialessalas.admintotal.com/ajax/set_tabla_ventas_dia/?month=4&year=2026&almacen_id=1531 | 0 | 27/04/2026 04:31:34 | 27/04/2026 04:31:44 | 0:00:10.165150 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484887 | POST | https://facturacliente.com/app/ver_factura_cfdi/813943/ | 16 | 27/04/2026 14:13:46 | 27/04/2026 14:13:56 | 0:00:10.165130 | |
|
app-server-1
at_stage_b.sock |
407037 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 27/04/2026 07:33:54 | 27/04/2026 07:34:05 | 0:00:10.165049 | |
|
app-server-2
at_dev_a.sock |
1444322 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 27/04/2026 21:13:37 | 27/04/2026 21:13:47 | 0:00:10.165045 | |
|
app-server-2
at_canary_b.sock |
1436575 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 27/04/2026 20:37:58 | 27/04/2026 20:38:08 | 0:00:10.165042 | |
|
app-server-2
at_stage_a.sock |
928615 | POST | https://superkeno.admintotal.com/admin/inventario/editar_orden_compra/4801936/ | 21604 | 27/04/2026 07:10:46 | 27/04/2026 07:10:56 | 0:00:10.165034 | |
|
app-server-2
at_dev_a.sock |
909293 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48846 | 27/04/2026 05:11:35 | 27/04/2026 05:11:45 | 0:00:10.165027 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | POST | https://facturacliente.com/app/factura_cfdi_edit/813952/ | 2283 | 27/04/2026 14:26:39 | 27/04/2026 14:26:49 | 0:00:10.165012 | |
|
app-server-2
at_stage_a.sock |
895906 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 27/04/2026 06:17:15 | 27/04/2026 06:17:25 | 0:00:10.165012 | |
|
app-server-1
at_legacy_b.sock |
1015543 | GET | https://decima.admintotal.com/admin/ver_factura/1485204/ | 0 | 27/04/2026 19:57:24 | 27/04/2026 19:57:34 | 0:00:10.165011 | |
|
app-server-1
at_stable_a.sock |
1000530 | POST | https://mercadoszazueta.admintotal.com/ajax/guardar_venta_pendiente/566639/ | 588 | 27/04/2026 18:55:04 | 27/04/2026 18:55:14 | 0:00:10.165009 | |
|
app-server-2
at_legacy_b.sock |
938113 | GET | https://luisito.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=3639&solo_codigo=0&val… | 0 | 27/04/2026 07:24:16 | 27/04/2026 07:24:26 | 0:00:10.165006 | |
|
app-server-2
at_legacy_b.sock |
841299 | POST | https://manguerasymantenimiento.admintotal.com/ajax/validar_xls_movimiento_detalle/?tipo_mov=cotiza… | 10158 | 26/04/2026 21:22:51 | 26/04/2026 21:23:01 | 0:00:10.164987 | |
|
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 06:56:57 | 27/04/2026 06:57:07 | 0:00:10.164985 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=21 | 0 | 27/04/2026 20:11:03 | 27/04/2026 20:11:13 | 0:00:10.164981 | |
|
app-server-2
at_legacy_b.sock |
848157 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=271805&nuevo=1 | 0 | 27/04/2026 00:20:57 | 27/04/2026 00:21:07 | 0:00:10.164961 | |
|
app-server-1
at_stage_b.sock |
407037 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 27/04/2026 07:48:46 | 27/04/2026 07:48:57 | 0:00:10.164956 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | GET | https://facturacliente.com/app/ver_factura_cfdi/813935/ | 0 | 27/04/2026 13:16:16 | 27/04/2026 13:16:27 | 0:00:10.164941 | |
|
app-server-2
at_dev_a.sock |
1437742 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48676 | 27/04/2026 19:26:15 | 27/04/2026 19:26:25 | 0:00:10.164927 | |
|
app-server-2
at_stage_a.sock |
895904 | GET | https://superkeno.admintotal.com/admin/receipt_nota_venta/4799596/?recibo=1 | 0 | 27/04/2026 05:32:14 | 27/04/2026 05:32:24 | 0:00:10.164923 |