| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2919138 | GET | https://mst.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2025&month=&status_cance… | 0 | 12/01/2026 21:37:33 | 12/01/2026 21:37:43 | 0:00:10.150160 | |
|
app-server-2
at_legacy_b.sock |
2693785 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 13/01/2026 00:23:13 | 13/01/2026 00:23:23 | 0:00:10.150149 | |
|
app-server-1
at_legacy_a.sock |
2946362 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2200 | 0 | 13/01/2026 02:55:57 | 13/01/2026 02:56:07 | 0:00:10.150132 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | POST | https://facturacliente.com/app/factura_cfdi/ | 1686 | 12/01/2026 12:05:47 | 12/01/2026 12:05:57 | 0:00:10.150116 | |
|
app-server-2
at_canary_b.sock |
2690590 | GET | https://superkeno.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 12/01/2026 21:29:04 | 12/01/2026 21:29:15 | 0:00:10.150100 | |
|
app-server-1
at_canary_a.sock |
2912626 | GET | https://lacubiella.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=1&status… | 0 | 12/01/2026 19:33:29 | 12/01/2026 19:33:40 | 0:00:10.150086 | |
|
app-server-2
at_canary_b.sock |
2679562 | POST | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 2899 | 12/01/2026 19:49:00 | 12/01/2026 19:49:11 | 0:00:10.150056 | |
|
app-server-2
at_canary_b.sock |
2213385 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 12/01/2026 05:24:00 | 12/01/2026 05:24:10 | 0:00:10.150049 | |
|
app-server-2
at_legacy_a.sock |
2712793 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9158/?tipo=nota_venta&almacen=9&caja=… | 0 | 13/01/2026 02:38:02 | 13/01/2026 02:38:12 | 0:00:10.150035 | |
|
app-server-1
at_legacy_b.sock |
2925159 | POST | https://trisigma.admintotal.com/admin/facturar_pedido/31151/ | 700 | 12/01/2026 21:39:04 | 12/01/2026 21:39:14 | 0:00:10.150025 | |
|
app-server-1
at_legacy_b.sock |
2354584 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 12/01/2026 06:58:01 | 12/01/2026 06:58:11 | 0:00:10.149994 | |
|
app-server-1
at_legacy_b.sock |
2915388 | POST | https://mc.admintotal.com/admin/gasto_xml/ | 4417 | 12/01/2026 19:46:49 | 12/01/2026 19:46:59 | 0:00:10.149976 | |
|
app-server-2
at_legacy_b.sock |
2211183 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 12/01/2026 04:21:07 | 12/01/2026 04:21:17 | 0:00:10.149970 | |
|
app-server-2
at_legacy_b.sock |
2232246 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 12/01/2026 05:36:45 | 12/01/2026 05:36:55 | 0:00:10.149947 | |
|
app-server-1
at_legacy_b.sock |
2930086 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3150 | 0 | 12/01/2026 23:26:08 | 12/01/2026 23:26:18 | 0:00:10.149946 | |
|
app-server-2
at_canary_b.sock |
2213379 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/sesiones_caja/?usuario=&almacen=1532&desde=11%2… | 0 | 12/01/2026 06:56:24 | 12/01/2026 06:56:35 | 0:00:10.149946 | |
|
app-server-1
at_legacy_b.sock |
2926559 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=150 | 0 | 13/01/2026 00:46:02 | 13/01/2026 00:46:13 | 0:00:10.149892 | |
|
app-server-1
at_legacy_b.sock |
2928076 | GET | https://blutek.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=DTXMR12&solo_codigo=0&valu… | 0 | 12/01/2026 22:34:42 | 12/01/2026 22:34:52 | 0:00:10.149827 | |
|
app-server-1
at_legacy_b.sock |
2399391 | GET | https://fyplasolucion.admintotal.com/admin/index/ | 0 | 12/01/2026 07:54:31 | 12/01/2026 07:54:41 | 0:00:10.149787 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/89309/ | 0 | 12/01/2026 09:33:35 | 12/01/2026 09:33:45 | 0:00:10.149771 | |
|
app-server-1
at_legacy_b.sock |
2354591 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 338 | 12/01/2026 06:56:30 | 12/01/2026 06:56:40 | 0:00:10.149756 | |
|
app-server-1
at_legacy_b.sock |
2922639 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=1800 | 0 | 12/01/2026 20:22:39 | 12/01/2026 20:22:50 | 0:00:10.149746 | |
|
app-server-2
at_legacy_b.sock |
2693785 | POST | https://alertadigital.admintotal.com/admin/cxc/abono/0/ | 3540 | 12/01/2026 23:34:42 | 12/01/2026 23:34:52 | 0:00:10.149745 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | GET | https://facturacliente.com/app/facturas/ | 0 | 12/01/2026 16:34:22 | 12/01/2026 16:34:32 | 0:00:10.149739 | |
|
app-server-2
at_legacy_b.sock |
2698087 | GET | https://corralito.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=DISTRIBUIDORA… | 0 | 13/01/2026 00:52:53 | 13/01/2026 00:53:03 | 0:00:10.149735 |