| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2695190 | GET | https://ferroexpress.admintotal.com/admin/editar_cotizacion_cliente/41526/ | 0 | 12/01/2026 23:27:15 | 12/01/2026 23:27:25 | 0:00:10.127775 | |
|
app-server-1
at_legacy_b.sock |
2354589 | GET | https://caqsa.admintotal.com/admin/ver_pedido/813735/ | 0 | 12/01/2026 05:24:29 | 12/01/2026 05:24:39 | 0:00:10.127722 | |
|
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 05:12:08 | 12/01/2026 05:12:18 | 0:00:10.127681 | |
|
app-server-2
at_canary_b.sock |
2213379 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 12/01/2026 05:06:02 | 12/01/2026 05:06:12 | 0:00:10.127622 | |
|
app-server-2
at_legacy_b.sock |
2229032 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/0/?term=AL | 0 | 12/01/2026 05:28:55 | 12/01/2026 05:29:05 | 0:00:10.127607 | |
|
app-server-1
at_legacy_b.sock |
2376655 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 325 | 12/01/2026 06:53:17 | 12/01/2026 06:53:27 | 0:00:10.127601 | |
|
app-server-2
at_legacy_b.sock |
2232246 | POST | https://martinsproduce.admintotal.com/admin/orden_liquidar/502778/ | 3717 | 12/01/2026 05:16:22 | 12/01/2026 05:16:32 | 0:00:10.127594 | |
|
app-server-1
at_legacy_b.sock |
2354594 | GET | https://geitqueretaro.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=&month=&status… | 0 | 12/01/2026 05:36:40 | 12/01/2026 05:36:50 | 0:00:10.127593 | |
|
app-server-1
at_legacy_b.sock |
2354592 | GET | https://geitqueretaro.admintotal.com/admin/bancos/ingresos/ | 0 | 12/01/2026 05:34:38 | 12/01/2026 05:34:48 | 0:00:10.127543 | |
|
app-server-2
at_legacy_b.sock |
2699387 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2848 | 13/01/2026 01:15:16 | 13/01/2026 01:15:26 | 0:00:10.127514 | |
|
app-server-1
at_legacy_b.sock |
2354592 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 12/01/2026 05:28:43 | 12/01/2026 05:28:53 | 0:00:10.127489 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586755 | GET | https://facturacliente.com/app/cliente_contains/?term=SAL | 0 | 12/01/2026 21:52:57 | 12/01/2026 21:53:07 | 0:00:10.127488 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | POST | https://facturacliente.com/app/factura_cfdi/ | 1686 | 12/01/2026 21:46:21 | 12/01/2026 21:46:31 | 0:00:10.127476 | |
|
app-server-2
at_legacy_b.sock |
2211186 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 4830 | 12/01/2026 04:39:26 | 12/01/2026 04:39:36 | 0:00:10.127433 | |
|
app-server-2
at_legacy_b.sock |
2229032 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9177/?tipo=nota_venta&almacen=9&caja=… | 0 | 12/01/2026 04:41:58 | 12/01/2026 04:42:08 | 0:00:10.127431 | |
|
app-server-1
at_legacy_b.sock |
2354594 | GET | https://brizadelmar.admintotal.com/admin/ver_pedido/208036/ | 0 | 12/01/2026 05:32:05 | 12/01/2026 05:32:16 | 0:00:10.127416 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/59011/ | 0 | 12/01/2026 08:09:59 | 12/01/2026 08:10:10 | 0:00:10.127413 | |
|
app-server-1
at_legacy_b.sock |
2354586 | GET | https://caqsa.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar&b… | 0 | 12/01/2026 04:32:05 | 12/01/2026 04:32:15 | 0:00:10.127410 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586392 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 12/01/2026 08:02:53 | 12/01/2026 08:03:03 | 0:00:10.127409 | |
|
app-server-1
at_legacy_b.sock |
2354586 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5455 | 12/01/2026 06:36:41 | 12/01/2026 06:36:51 | 0:00:10.127404 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 12/01/2026 09:23:22 | 12/01/2026 09:23:32 | 0:00:10.127379 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 12/01/2026 18:46:26 | 12/01/2026 18:46:37 | 0:00:10.127378 | |
|
app-server-2
at_legacy_b.sock |
2693997 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 13/01/2026 01:52:11 | 13/01/2026 01:52:21 | 0:00:10.127341 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586395 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/5587/ | 0 | 12/01/2026 07:53:35 | 12/01/2026 07:53:46 | 0:00:10.127309 | |
|
app-server-1
at_legacy_b.sock |
2354592 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4400 | 0 | 12/01/2026 04:22:56 | 12/01/2026 04:23:06 | 0:00:10.127300 |