| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3175885 | GET | https://lacubiella.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso… | 0 | 30/04/2026 19:47:56 | 30/04/2026 19:48:06 | 0:00:10.289599 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/app/factura_cfdi/ | 1848 | 30/04/2026 19:40:55 | 30/04/2026 19:41:05 | 0:00:10.289596 | |
|
app-server-1
at_canary_a.sock |
2607238 | GET | https://eysh.admintotal.com/admin/ver_cotizacion/1238701/ | 0 | 30/04/2026 07:17:25 | 30/04/2026 07:17:36 | 0:00:10.289578 | |
|
app-server-1
at_canary_a.sock |
2581618 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4500&informacion_almacenes=1&mo… | 0 | 30/04/2026 06:13:44 | 30/04/2026 06:13:54 | 0:00:10.289571 | |
|
app-server-1
at_canary_a.sock |
3186027 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4400 | 0 | 30/04/2026 20:24:06 | 30/04/2026 20:24:16 | 0:00:10.289515 | |
|
app-server-2
at_legacy_b.sock |
2748189 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=9 | 0 | 30/04/2026 07:55:33 | 30/04/2026 07:55:43 | 0:00:10.289510 | |
|
app-server-2
at_canary_b.sock |
2723481 | GET | https://powerbat.admintotal.com/admin/contabilidad/reportes/balanza_comprobacion/?f=1&year=2024&mon… | 0 | 30/04/2026 07:39:11 | 30/04/2026 07:39:21 | 0:00:10.289500 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133945 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=85121 | 0 | 30/04/2026 13:46:16 | 30/04/2026 13:46:26 | 0:00:10.289486 | |
|
app-server-2
at_canary_b.sock |
2723479 | GET | https://superkeno.admintotal.com/admin/consultar_precios/?punto_venta=1&first=1 | 0 | 30/04/2026 06:20:44 | 30/04/2026 06:20:54 | 0:00:10.289478 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133946 | POST | https://facturacliente.com/app/factura_cfdi/ | 1755 | 30/04/2026 13:02:16 | 30/04/2026 13:02:26 | 0:00:10.289471 | |
|
app-server-1
at_legacy_b.sock |
3195342 | GET | https://solurent.admintotal.com/api/v2/productos/?limit=100&offset=1900 | 0 | 30/04/2026 23:26:02 | 30/04/2026 23:26:12 | 0:00:10.289463 | |
|
app-server-1
at_legacy_b.sock |
3256128 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1450 | 0 | 01/05/2026 03:34:47 | 01/05/2026 03:34:58 | 0:00:10.289463 | |
|
app-server-2
at_stage_a.sock |
2738243 | GET | https://martinsproduce.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=… | 0 | 30/04/2026 05:37:14 | 30/04/2026 05:37:25 | 0:00:10.289449 | |
|
app-server-1
at_canary_a.sock |
3261779 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 01/05/2026 03:05:44 | 01/05/2026 03:05:54 | 0:00:10.289439 | |
|
app-server-1
at_canary_a.sock |
3170243 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 30/04/2026 22:38:02 | 30/04/2026 22:38:13 | 0:00:10.289436 | |
|
app-server-2
at_canary_b.sock |
3147855 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=24 | 0 | 30/04/2026 19:57:48 | 30/04/2026 19:57:59 | 0:00:10.289431 | |
|
app-server-1
at_canary_a.sock |
3179236 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 30/04/2026 19:42:33 | 30/04/2026 19:42:43 | 0:00:10.289430 | |
|
app-server-1
at_stable_a.sock |
2578645 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/ | 0 | 30/04/2026 06:13:02 | 30/04/2026 06:13:13 | 0:00:10.289422 | |
|
app-server-1
at_legacy_b.sock |
3153386 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=COMERCIALI… | 0 | 30/04/2026 18:43:29 | 30/04/2026 18:43:39 | 0:00:10.289418 | |
|
app-server-1
at_canary_a.sock |
3179236 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5000&informacion_almacenes=1&mo… | 0 | 30/04/2026 20:07:54 | 30/04/2026 20:08:04 | 0:00:10.289403 | |
|
app-server-1
at_legacy_b.sock |
3256122 | GET | https://td.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=5 | 0 | 01/05/2026 03:47:17 | 01/05/2026 03:47:27 | 0:00:10.289391 | |
|
app-server-1
at_legacy_b.sock |
3178304 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-01-01&hasta=2026-01-31&limit=100… | 0 | 30/04/2026 22:23:16 | 30/04/2026 22:23:26 | 0:00:10.289388 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 30/04/2026 09:33:36 | 30/04/2026 09:33:47 | 0:00:10.289379 | |
|
app-server-1
at_legacy_b.sock |
3194908 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=150 | 0 | 01/05/2026 00:58:22 | 01/05/2026 00:58:32 | 0:00:10.289368 | |
|
app-server-1
at_stage_a.sock |
2584129 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/876040/ | 49368 | 30/04/2026 06:00:08 | 30/04/2026 06:00:18 | 0:00:10.289340 |