| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3648900 | GET | https://fnv.admintotal.com/ajax/contains/producto_almacen_formset/?term=0101051&a=9&tipo=nota_venta… | 0 | 09/03/2026 07:23:53 | 09/03/2026 07:24:03 | 0:00:10.176563 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/102732/?cantidad=1 | 0 | 09/03/2026 23:39:16 | 09/03/2026 23:39:27 | 0:00:10.176560 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 1786 | 09/03/2026 09:37:10 | 09/03/2026 09:37:20 | 0:00:10.176552 | |
|
app-server-1
at_stage_b.sock |
3545896 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 01:50:12 | 09/03/2026 01:50:22 | 0:00:10.176537 | |
|
app-server-1
at_legacy_b.sock |
4140274 | GET | https://fivsa.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 18:44:39 | 09/03/2026 18:44:49 | 0:00:10.176533 | |
|
app-server-1
at_legacy_b.sock |
4157844 | GET | https://dimaintsa.admintotal.com/admin/ver_salida_traspaso/103070/ | 0 | 09/03/2026 20:36:00 | 09/03/2026 20:36:10 | 0:00:10.176484 | |
|
app-server-2
at_legacy_a.sock |
3389793 | GET | https://martinsproduce.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1644 | 0 | 09/03/2026 04:05:26 | 09/03/2026 04:05:36 | 0:00:10.176483 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://autoredtepic.admintotal.com/admin/index/?first=1 | 0 | 09/03/2026 22:32:23 | 09/03/2026 22:32:33 | 0:00:10.176477 | |
|
app-server-2
at_canary_b.sock |
3811629 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 09/03/2026 19:59:23 | 09/03/2026 19:59:33 | 0:00:10.176461 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 09/03/2026 13:59:23 | 09/03/2026 13:59:33 | 0:00:10.176456 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/facturas/ | 0 | 09/03/2026 10:29:08 | 09/03/2026 10:29:18 | 0:00:10.176433 | |
|
app-server-2
at_legacy_a.sock |
3810491 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 1649 | 09/03/2026 18:32:17 | 09/03/2026 18:32:27 | 0:00:10.176424 | |
|
app-server-2
at_stable_a.sock |
3806292 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 20:10:43 | 09/03/2026 20:10:53 | 0:00:10.176420 | |
|
app-server-1
at_stage_b.sock |
3613023 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 03:14:49 | 09/03/2026 03:14:59 | 0:00:10.176405 | |
|
app-server-1
at_legacy_b.sock |
3608123 | GET | https://ferretrega.admintotal.com/admin/login/?next=/admin/cxc/clientes/ | 0 | 09/03/2026 07:35:47 | 09/03/2026 07:35:57 | 0:00:10.176399 | |
|
app-server-1
at_stable_a.sock |
4166258 | GET | https://suquim.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=HITO%20EXPLORATIO… | 0 | 09/03/2026 21:50:28 | 09/03/2026 21:50:39 | 0:00:10.176396 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=&month=&status=&si… | 0 | 09/03/2026 23:30:11 | 09/03/2026 23:30:21 | 0:00:10.176378 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://emjo.admintotal.com/admin/ventas/reportes/reporte_utilidad_venta/?f=1&incluir_notas_venta=o… | 0 | 09/03/2026 21:26:18 | 09/03/2026 21:26:29 | 0:00:10.176374 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 214 | 09/03/2026 09:10:15 | 09/03/2026 09:10:26 | 0:00:10.176365 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/3621610/?first=1 | 0 | 09/03/2026 07:51:08 | 09/03/2026 07:51:18 | 0:00:10.176347 | |
|
app-server-2
at_legacy_a.sock |
3800258 | POST | https://supermediterraneo2.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 60361 | 09/03/2026 19:26:54 | 09/03/2026 19:27:04 | 0:00:10.176288 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 217 | 09/03/2026 11:41:12 | 09/03/2026 11:41:22 | 0:00:10.176278 | |
|
at-respaldos
at_dev_b.sock |
776349 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 09/03/2026 12:40:06 | 09/03/2026 12:40:16 | 0:00:10.176260 | |
|
app-server-2
at_dev_a.sock |
3395268 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 09/03/2026 05:15:55 | 09/03/2026 05:16:05 | 0:00:10.176238 | |
|
app-server-2
at_canary_b.sock |
3391997 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 09/03/2026 06:41:33 | 09/03/2026 06:41:43 | 0:00:10.176231 |