| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
3630519 | GET | https://cph.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 07:34:25 | 09/03/2026 07:34:35 | 0:00:10.154153 | |
|
app-server-1
at_stage_b.sock |
3649902 | POST | https://pcg.admintotal.com/ajax/editar_compra/1025081/ | 5371 | 09/03/2026 07:29:50 | 09/03/2026 07:30:00 | 0:00:10.154145 | |
|
app-server-2
at_canary_b.sock |
3325477 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 08/03/2026 22:16:11 | 08/03/2026 22:16:21 | 0:00:10.154122 | |
|
app-server-2
at_canary_b.sock |
3332997 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 08/03/2026 22:17:22 | 08/03/2026 22:17:32 | 0:00:10.154121 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/facturas/ | 0 | 09/03/2026 14:09:58 | 09/03/2026 14:10:08 | 0:00:10.154119 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 182 | 09/03/2026 13:02:13 | 09/03/2026 13:02:23 | 0:00:10.154087 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/ver_factura_cfdi/803615/ | 16 | 09/03/2026 17:46:05 | 09/03/2026 17:46:15 | 0:00:10.154039 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=36 | 0 | 09/03/2026 06:11:36 | 09/03/2026 06:11:46 | 0:00:10.154039 | |
|
app-server-1
at_stage_b.sock |
3621215 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 04:37:57 | 09/03/2026 04:38:07 | 0:00:10.154037 | |
|
app-server-1
at_stable_a.sock |
3648900 | POST | https://construramaespronceda.admintotal.com/admin/ventas/agregar_nota_venta/ | 25193 | 09/03/2026 07:33:34 | 09/03/2026 07:33:44 | 0:00:10.153978 | |
|
app-server-2
at_canary_b.sock |
3335650 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 08/03/2026 22:04:19 | 08/03/2026 22:04:29 | 0:00:10.153977 | |
|
app-server-2
at_dev_a.sock |
3354839 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entrada_consignacion/ | 0 | 09/03/2026 01:05:37 | 09/03/2026 01:05:47 | 0:00:10.153963 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/facturas/ | 0 | 09/03/2026 12:00:22 | 09/03/2026 12:00:32 | 0:00:10.153944 | |
|
app-server-2
at_legacy_a.sock |
3389789 | GET | https://martinsproduce.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=… | 0 | 09/03/2026 06:04:58 | 09/03/2026 06:05:08 | 0:00:10.153925 | |
|
app-server-2
at_dev_a.sock |
3420518 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 09/03/2026 06:19:45 | 09/03/2026 06:19:55 | 0:00:10.153887 | |
|
app-server-2
at_canary_b.sock |
3391994 | GET | https://mrdistel.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 06:26:14 | 09/03/2026 06:26:24 | 0:00:10.153867 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1541&status=4&solo_codigo=fal… | 0 | 09/03/2026 06:37:27 | 09/03/2026 06:37:37 | 0:00:10.153843 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 09/03/2026 09:42:30 | 09/03/2026 09:42:40 | 0:00:10.153831 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 265 | 09/03/2026 12:14:19 | 09/03/2026 12:14:29 | 0:00:10.153814 | |
|
app-server-1
at_stage_b.sock |
3613019 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9115/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 09/03/2026 03:36:52 | 09/03/2026 03:37:03 | 0:00:10.153805 | |
|
app-server-2
at_legacy_a.sock |
3815251 | GET | https://supermediterraneo2.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 09/03/2026 19:42:17 | 09/03/2026 19:42:27 | 0:00:10.153794 | |
|
at-respaldos
at_dev_a.sock |
743710 | GET | https://innomer.respaldo.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=72&co… | 0 | 09/03/2026 11:43:30 | 09/03/2026 11:43:40 | 0:00:10.153781 | |
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://refribasculas.admintotal.com/api/v2/empleados/?activo=1&limit=100 | 0 | 09/03/2026 03:46:21 | 09/03/2026 03:46:31 | 0:00:10.153778 | |
|
app-server-2
at_stable_a.sock |
3354221 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 01:25:54 | 09/03/2026 01:26:04 | 0:00:10.153775 | |
|
app-server-2
at_canary_b.sock |
3329846 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 08/03/2026 22:46:58 | 08/03/2026 22:47:09 | 0:00:10.153773 |