| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
359666 | POST | https://diazlab.admintotal.com/factura/ | 316 | 27/04/2026 06:32:24 | 27/04/2026 06:32:34 | 0:00:10.147805 | |
|
app-server-2
at_stage_a.sock |
895906 | GET | https://superkeno.admintotal.com/ajax/contains/cliente/0/?term=SALV | 0 | 27/04/2026 05:57:32 | 27/04/2026 05:57:42 | 0:00:10.147799 | |
|
app-server-1
at_canary_b.sock |
360708 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2500 | 0 | 27/04/2026 04:55:46 | 27/04/2026 04:55:56 | 0:00:10.147794 | |
|
app-server-1
at_legacy_b.sock |
1012355 | GET | https://grandel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 27/04/2026 18:50:58 | 27/04/2026 18:51:08 | 0:00:10.147781 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484885 | POST | https://facturacliente.com/app/ver_factura_cfdi/813915/ | 16 | 27/04/2026 12:02:05 | 27/04/2026 12:02:15 | 0:00:10.147736 | |
|
app-server-1
at_canary_b.sock |
378186 | GET | https://ambsil.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=1533&desde=01%2F04%2F2026&h… | 0 | 27/04/2026 06:50:42 | 27/04/2026 06:50:52 | 0:00:10.147732 | |
|
app-server-2
at_legacy_b.sock |
848157 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 27/04/2026 02:15:42 | 27/04/2026 02:15:53 | 0:00:10.147724 | |
|
app-server-2
at_legacy_a.sock |
874710 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=3800 | 0 | 27/04/2026 02:57:58 | 27/04/2026 02:58:09 | 0:00:10.147716 | |
|
app-server-1
at_legacy_b.sock |
359665 | GET | https://brizadelmar.admintotal.com/admin/ventas/pedidos/ | 0 | 27/04/2026 04:56:07 | 27/04/2026 04:56:17 | 0:00:10.147710 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/admin/inventario/entradas/ordenes_compra/?first=1 | 0 | 27/04/2026 06:54:35 | 27/04/2026 06:54:45 | 0:00:10.147685 | |
|
app-server-1
at_canary_b.sock |
360711 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2400 | 0 | 27/04/2026 04:50:52 | 27/04/2026 04:51:02 | 0:00:10.147683 | |
|
app-server-1
at_stage_b.sock |
364089 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4000 | 0 | 27/04/2026 05:22:00 | 27/04/2026 05:22:10 | 0:00:10.147676 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=AVEO&ind=460 | 0 | 27/04/2026 19:59:48 | 27/04/2026 19:59:58 | 0:00:10.147643 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 27/04/2026 08:54:51 | 27/04/2026 08:55:01 | 0:00:10.147601 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 27/04/2026 15:00:31 | 27/04/2026 15:00:41 | 0:00:10.147582 | |
|
app-server-2
at_legacy_a.sock |
874711 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=1100 | 0 | 27/04/2026 02:56:07 | 27/04/2026 02:56:17 | 0:00:10.147580 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484887 | GET | https://facturacliente.com/app/facturas/?q=&month=3&year=2026&serie=&moneda=&status=&paginas=25&tip… | 0 | 27/04/2026 11:21:50 | 27/04/2026 11:22:00 | 0:00:10.147579 | |
|
app-server-2
at_dev_a.sock |
1442349 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48676 | 27/04/2026 20:26:09 | 27/04/2026 20:26:20 | 0:00:10.147567 | |
|
app-server-1
at_legacy_b.sock |
1018768 | GET | https://dany.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO%20EN%20GENERA | 0 | 27/04/2026 19:58:05 | 27/04/2026 19:58:15 | 0:00:10.147567 | |
|
app-server-1
at_legacy_b.sock |
1012994 | POST | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 495 | 27/04/2026 18:55:24 | 27/04/2026 18:55:34 | 0:00:10.147557 | |
|
app-server-2
at_canary_b.sock |
1436575 | GET | https://hollman.admintotal.com/admin/ver_poliza/521238/ | 0 | 27/04/2026 21:52:53 | 27/04/2026 21:53:03 | 0:00:10.147556 | |
|
app-server-2
at_canary_b.sock |
1421762 | GET | https://magno.admintotal.com/ajax/cliente/DIANET MARIEL VILLAREAL MENDOZA/?2268 | 0 | 27/04/2026 22:46:10 | 27/04/2026 22:46:20 | 0:00:10.147547 | |
|
app-server-2
at_legacy_a.sock |
1435761 | GET | https://corralito.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 27/04/2026 18:41:09 | 27/04/2026 18:41:19 | 0:00:10.147538 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/web/ | 124 | 27/04/2026 15:53:25 | 27/04/2026 15:53:35 | 0:00:10.147530 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706329 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/47234/ | 6 | 27/04/2026 16:20:10 | 27/04/2026 16:20:20 | 0:00:10.147525 |