| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://mst.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=1&status_canc… | 0 | 09/03/2026 05:45:40 | 09/03/2026 05:45:50 | 0:00:10.177262 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://solderslp.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 09/03/2026 07:51:18 | 09/03/2026 07:51:28 | 0:00:10.177258 | |
|
app-server-1
at_canary_a.sock |
4156105 | GET | https://mayecen.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=&hasta=09%2F03%2F26&s… | 0 | 09/03/2026 19:48:03 | 09/03/2026 19:48:13 | 0:00:10.177256 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 09/03/2026 22:11:09 | 09/03/2026 22:11:19 | 0:00:10.177255 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 277 | 09/03/2026 16:32:55 | 09/03/2026 16:33:05 | 0:00:10.177254 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/enviar_correo_abono/274878/ | 72 | 09/03/2026 09:53:19 | 09/03/2026 09:53:29 | 0:00:10.177250 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 371 | 09/03/2026 15:32:29 | 09/03/2026 15:32:40 | 0:00:10.177236 | |
|
app-server-1
at_stable_a.sock |
4161448 | POST | https://td.admintotal.com/admin/agregar_cotizacion_cliente/ | 11568 | 09/03/2026 20:38:43 | 09/03/2026 20:38:53 | 0:00:10.177221 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=0240&a=1532 | 0 | 09/03/2026 19:04:12 | 09/03/2026 19:04:22 | 0:00:10.177217 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/cliente_contains/?term=JO | 0 | 09/03/2026 22:30:35 | 09/03/2026 22:30:45 | 0:00:10.177214 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 09/03/2026 17:40:37 | 09/03/2026 17:40:47 | 0:00:10.177191 | |
|
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 07:33:40 | 09/03/2026 07:33:50 | 0:00:10.177184 | |
|
app-server-1
at_stable_a.sock |
3608908 | GET | https://ja.admintotal.com/admin/ver_factura/137165/ | 0 | 09/03/2026 05:45:20 | 09/03/2026 05:45:30 | 0:00:10.177181 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/102730/?cantidad=1 | 0 | 09/03/2026 23:37:35 | 09/03/2026 23:37:45 | 0:00:10.177172 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 1746 | 09/03/2026 16:17:59 | 09/03/2026 16:18:09 | 0:00:10.177157 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447915 | GET | https://facturacliente.com/app/facturas/ | 0 | 09/03/2026 12:15:57 | 09/03/2026 12:16:07 | 0:00:10.177157 | |
|
app-server-1
at_canary_a.sock |
3630519 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4300 | 0 | 09/03/2026 06:46:25 | 09/03/2026 06:46:35 | 0:00:10.177133 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=36 | 0 | 09/03/2026 21:17:30 | 09/03/2026 21:17:40 | 0:00:10.177125 | |
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://dany.admintotal.com/ecommerce | 0 | 09/03/2026 06:32:52 | 09/03/2026 06:33:02 | 0:00:10.177122 | |
|
app-server-1
at_stable_a.sock |
3608909 | POST | https://mst.admintotal.com/admin/ventas/editar_factura_pedido/820270/ | 24200 | 09/03/2026 06:04:08 | 09/03/2026 06:04:18 | 0:00:10.177115 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/28405/?cantidad=1 | 0 | 09/03/2026 22:53:54 | 09/03/2026 22:54:04 | 0:00:10.177114 | |
|
app-server-2
at_legacy_a.sock |
3389788 | GET | https://ferroexpress.admintotal.com/admin/ver_factura/50215/ | 0 | 09/03/2026 07:55:33 | 09/03/2026 07:55:44 | 0:00:10.177109 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 09/03/2026 11:09:45 | 09/03/2026 11:09:55 | 0:00:10.177100 | |
|
app-server-1
at_legacy_b.sock |
4153312 | GET | https://blutek.admintotal.com/admin/ver_salida_traspaso/659018/ | 0 | 09/03/2026 18:47:12 | 09/03/2026 18:47:22 | 0:00:10.177081 | |
|
app-server-1
at_stable_a.sock |
3608906 | POST | https://arautopartes.admintotal.com/admin/ver_pedido/3987791/ | 127 | 09/03/2026 06:55:44 | 09/03/2026 06:55:54 | 0:00:10.177065 |