| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447915 | POST | https://facturacliente.com/app/ver_factura_cfdi/803493/ | 16 | 09/03/2026 10:46:14 | 09/03/2026 10:46:24 | 0:00:10.182785 | |
|
app-server-2
at_stable_a.sock |
3390787 | GET | https://marw.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=1&desde=06%2F03%2F26&hasta=06%2… | 0 | 09/03/2026 07:12:31 | 09/03/2026 07:12:41 | 0:00:10.182783 | |
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/214093/ | 0 | 09/03/2026 06:58:27 | 09/03/2026 06:58:37 | 0:00:10.182759 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 05:45:06 | 09/03/2026 05:45:16 | 0:00:10.182755 | |
|
app-server-1
at_stable_a.sock |
4161448 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=100 | 0 | 09/03/2026 22:35:34 | 09/03/2026 22:35:44 | 0:00:10.182713 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/facturas/ | 0 | 09/03/2026 09:42:07 | 09/03/2026 09:42:17 | 0:00:10.182684 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447574 | POST | https://soporte.admintotal.com/soporte/login/?next=/ | 123 | 09/03/2026 14:38:47 | 09/03/2026 14:38:57 | 0:00:10.182684 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=33 | 0 | 09/03/2026 20:04:42 | 09/03/2026 20:04:52 | 0:00:10.182680 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 09/03/2026 05:46:17 | 09/03/2026 05:46:27 | 0:00:10.182668 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 09/03/2026 06:06:50 | 09/03/2026 06:07:00 | 0:00:10.182667 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 395 | 09/03/2026 14:36:12 | 09/03/2026 14:36:22 | 0:00:10.182662 | |
|
app-server-2
at_canary_b.sock |
3811732 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=29 | 0 | 09/03/2026 20:46:30 | 09/03/2026 20:46:40 | 0:00:10.182661 | |
|
app-server-2
at_canary_b.sock |
3811629 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=5370&ind=0 | 0 | 09/03/2026 23:46:04 | 09/03/2026 23:46:14 | 0:00:10.182646 | |
|
app-server-1
at_stage_b.sock |
3634941 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5432 | 09/03/2026 06:25:35 | 09/03/2026 06:25:46 | 0:00:10.182646 | |
|
app-server-1
at_stage_a.sock |
4161875 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=2250 | 0 | 09/03/2026 20:27:30 | 09/03/2026 20:27:40 | 0:00:10.182645 | |
|
app-server-1
at_canary_a.sock |
3609578 | GET | https://cph.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F03%2F26&hasta… | 0 | 09/03/2026 07:35:47 | 09/03/2026 07:35:57 | 0:00:10.182639 | |
|
app-server-2
at_legacy_a.sock |
3816883 | GET | https://tecnomaxx.admintotal.com/ajax/select_producto_formset/LIP12GXYK/?tipo=nota_venta&almacen=15… | 0 | 09/03/2026 18:56:09 | 09/03/2026 18:56:19 | 0:00:10.182635 | |
|
app-server-1
at_canary_a.sock |
4144520 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=12&… | 0 | 09/03/2026 20:36:00 | 09/03/2026 20:36:10 | 0:00:10.182623 | |
|
app-server-2
at_legacy_a.sock |
3810491 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=MTY%20mty%20miguel%20&value_field=… | 0 | 09/03/2026 18:18:29 | 09/03/2026 18:18:39 | 0:00:10.182611 | |
|
app-server-1
at_stage_b.sock |
3647658 | POST | https://soyparrillero.admintotal.com/admin/gasto/743532/ | 11507 | 09/03/2026 07:31:32 | 09/03/2026 07:31:42 | 0:00:10.182605 | |
|
app-server-1
at_stable_a.sock |
4145235 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/3984986/ | 0 | 09/03/2026 19:46:21 | 09/03/2026 19:46:32 | 0:00:10.182593 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/84998/?cantidad=1 | 0 | 09/03/2026 23:47:26 | 09/03/2026 23:47:36 | 0:00:10.182591 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://mayecen.canary.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectroni… | 0 | 09/03/2026 19:58:55 | 09/03/2026 19:59:05 | 0:00:10.182586 | |
|
app-server-2
at_canary_b.sock |
3872732 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 10/03/2026 04:43:23 | 10/03/2026 04:43:33 | 0:00:10.182540 | |
|
app-server-1
at_stage_a.sock |
4173422 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 10/03/2026 02:03:03 | 10/03/2026 02:03:14 | 0:00:10.182525 |