| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 27/04/2026 06:45:17 | 27/04/2026 06:45:27 | 0:00:10.164912 | |
|
app-server-1
at_stable_b.sock |
307283 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 26/04/2026 23:35:07 | 26/04/2026 23:35:17 | 0:00:10.164893 | |
|
app-server-1
at_stage_b.sock |
364089 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 27/04/2026 04:30:03 | 27/04/2026 04:30:13 | 0:00:10.164893 | |
|
app-server-2
at_stage_a.sock |
935571 | GET | https://cedisfamamx.admintotal.com/ajax/get_productos_sm/?descripcion_sm=tarja%20&linea_sm=&subline… | 0 | 27/04/2026 07:24:16 | 27/04/2026 07:24:26 | 0:00:10.164880 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=14 | 0 | 27/04/2026 20:54:18 | 27/04/2026 20:54:28 | 0:00:10.164870 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | GET | https://soporte.admintotal.com/editar_ticket/61580/ | 0 | 27/04/2026 12:28:59 | 27/04/2026 12:29:09 | 0:00:10.164856 | |
|
app-server-1
at_legacy_b.sock |
359666 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 27/04/2026 05:29:57 | 27/04/2026 05:30:07 | 0:00:10.164821 | |
|
app-server-1
at_stable_b.sock |
307283 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 27/04/2026 00:30:24 | 27/04/2026 00:30:34 | 0:00:10.164816 | |
|
app-server-2
at_canary_a.sock |
894804 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 27/04/2026 07:13:19 | 27/04/2026 07:13:29 | 0:00:10.164806 | |
|
app-server-1
at_legacy_b.sock |
1015543 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 27/04/2026 19:25:16 | 27/04/2026 19:25:26 | 0:00:10.164769 | |
|
app-server-1
at_legacy_b.sock |
359666 | GET | https://eng.admintotal.com/admin/ventas/editar_factura_timbrada/374049/?ocultar_productos=True | 0 | 27/04/2026 05:41:47 | 27/04/2026 05:41:57 | 0:00:10.164756 | |
|
app-server-2
at_canary_b.sock |
1436575 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 27/04/2026 21:22:42 | 27/04/2026 21:22:52 | 0:00:10.164735 | |
|
app-server-1
at_legacy_b.sock |
359668 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 356 | 27/04/2026 05:51:47 | 27/04/2026 05:51:57 | 0:00:10.164722 | |
|
app-server-1
at_stable_a.sock |
1017017 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4400 | 0 | 27/04/2026 20:31:27 | 27/04/2026 20:31:37 | 0:00:10.164697 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 27/04/2026 08:22:17 | 27/04/2026 08:22:27 | 0:00:10.164673 | |
|
app-server-1
at_legacy_b.sock |
359665 | GET | https://tecnicaia.admintotal.com/api/v2/empleados/?limit=100&offset=100 | 0 | 27/04/2026 03:48:56 | 27/04/2026 03:49:06 | 0:00:10.164669 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 27/04/2026 10:11:44 | 27/04/2026 10:11:54 | 0:00:10.164658 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 337 | 27/04/2026 12:52:06 | 27/04/2026 12:52:16 | 0:00:10.164651 |