| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_b.sock |
3570847 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 08/03/2026 23:40:32 | 08/03/2026 23:40:42 | 0:00:10.168176 | |
|
app-server-2
at_legacy_a.sock |
3389789 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 09/03/2026 07:00:46 | 09/03/2026 07:00:56 | 0:00:10.168176 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 713 | 09/03/2026 14:07:03 | 09/03/2026 14:07:14 | 0:00:10.168170 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://superkeno.admintotal.com/admin/ventas/ver_nota_venta/4372723/ | 0 | 09/03/2026 06:49:32 | 09/03/2026 06:49:42 | 0:00:10.168167 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447564 | GET | https://soporte.admintotal.com/tickets/ | 0 | 09/03/2026 10:41:27 | 09/03/2026 10:41:37 | 0:00:10.168160 | |
|
app-server-1
at_stable_a.sock |
3608908 | GET | https://caqsa.admintotal.com/ajax/contains/producto_almacen_formset/?term=10163&a=9&tipo=pedido&pro… | 0 | 09/03/2026 06:56:05 | 09/03/2026 06:56:15 | 0:00:10.168153 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/facturas/ | 0 | 09/03/2026 16:59:26 | 09/03/2026 16:59:37 | 0:00:10.168149 | |
|
app-server-1
at_stage_b.sock |
3623142 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 05:45:00 | 09/03/2026 05:45:10 | 0:00:10.168144 | |
|
app-server-2
at_legacy_a.sock |
3823403 | GET | https://farmaplus2.admintotal.com/admin/ventas/notas_venta/?pag=4 | 0 | 09/03/2026 20:40:43 | 09/03/2026 20:40:53 | 0:00:10.168132 | |
|
app-server-1
at_stage_b.sock |
3647658 | GET | https://sanmartin.admintotal.com/factura/existe_cliente_rfc/SSC960319P65/ | 0 | 09/03/2026 07:32:54 | 09/03/2026 07:33:04 | 0:00:10.168123 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 09/03/2026 15:34:01 | 09/03/2026 15:34:11 | 0:00:10.168116 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 09/03/2026 07:18:39 | 09/03/2026 07:18:49 | 0:00:10.168095 | |
|
app-server-1
at_stable_a.sock |
4157677 | GET | https://caqsa.admintotal.com/admin/ventas/devoluciones/?success=La%20devoluci%C3%B3n%20se%20ha%20em… | 0 | 09/03/2026 19:34:13 | 09/03/2026 19:34:24 | 0:00:10.168077 | |
|
app-server-1
at_legacy_b.sock |
3553237 | GET | https://materialessalas.admintotal.com/admin/inventario/entradas/entradas_ajuste/?f=1&order=&almace… | 0 | 09/03/2026 00:50:22 | 09/03/2026 00:50:32 | 0:00:10.168072 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://superkeno.admintotal.com/ajax/autocomplete/producto/?almacen=1535&label_precio_existencia=1… | 0 | 09/03/2026 07:20:01 | 09/03/2026 07:20:11 | 0:00:10.168067 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 187 | 09/03/2026 13:53:04 | 09/03/2026 13:53:14 | 0:00:10.168054 | |
|
app-server-1
at_stable_a.sock |
3608909 | POST | https://eysh.admintotal.com/admin/login/?next=/admin/index/ | 138 | 09/03/2026 06:46:25 | 09/03/2026 06:46:35 | 0:00:10.168049 | |
|
app-server-1
at_canary_a.sock |
3630519 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3100 | 0 | 09/03/2026 06:55:54 | 09/03/2026 06:56:05 | 0:00:10.168046 | |
|
app-server-1
at_canary_a.sock |
4146502 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=12&… | 0 | 09/03/2026 20:36:51 | 09/03/2026 20:37:01 | 0:00:10.168036 | |
|
app-server-2
at_legacy_a.sock |
3389791 | GET | https://martinsproduce.admintotal.com/ajax/cliente/ECONOMAX/?1566 | 0 | 09/03/2026 06:49:42 | 09/03/2026 06:49:52 | 0:00:10.168012 | |
|
app-server-1
at_stage_b.sock |
3613021 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 04:45:43 | 09/03/2026 04:45:54 | 0:00:10.168004 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96253/ | 0 | 09/03/2026 13:36:02 | 09/03/2026 13:36:12 | 0:00:10.168002 | |
|
app-server-1
at_stable_a.sock |
3648900 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 09/03/2026 07:51:18 | 09/03/2026 07:51:28 | 0:00:10.168002 | |
|
app-server-2
at_stable_a.sock |
3801239 | POST | https://alertadigital.admintotal.com/admin/cxc/abono/0/ | 16121 | 09/03/2026 20:12:24 | 09/03/2026 20:12:35 | 0:00:10.168001 | |
|
app-server-1
at_stage_a.sock |
4160843 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=9950 | 0 | 09/03/2026 20:32:46 | 09/03/2026 20:32:56 | 0:00:10.167997 |