| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=53 | 0 | 27/04/2026 21:03:08 | 27/04/2026 21:03:18 | 0:00:10.144700 | |
|
app-server-2
at_legacy_b.sock |
840413 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 26/04/2026 23:40:35 | 26/04/2026 23:40:45 | 0:00:10.144694 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 27/04/2026 03:25:14 | 27/04/2026 03:25:24 | 0:00:10.144688 | |
|
app-server-2
at_dev_a.sock |
909223 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 49894 | 27/04/2026 05:22:04 | 27/04/2026 05:22:14 | 0:00:10.144655 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484885 | GET | https://facturacliente.com/app/cliente_contains/?term=FRUTER | 0 | 27/04/2026 23:00:35 | 27/04/2026 23:00:45 | 0:00:10.144651 | |
|
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 00:40:43 | 27/04/2026 00:40:53 | 0:00:10.144640 | |
|
app-server-2
at_dev_a.sock |
896490 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-03-30T0… | 0 | 27/04/2026 04:07:58 | 27/04/2026 04:08:08 | 0:00:10.144607 | |
|
app-server-2
at_legacy_b.sock |
856474 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=2104&solo_codigo=0&valu… | 0 | 27/04/2026 00:39:12 | 27/04/2026 00:39:22 | 0:00:10.144605 | |
|
app-server-1
at_stable_a.sock |
1017017 | GET | https://extreme.admintotal.com/admin/index/ | 0 | 27/04/2026 20:39:46 | 27/04/2026 20:39:56 | 0:00:10.144585 | |
|
app-server-1
at_canary_b.sock |
328422 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3650 | 0 | 27/04/2026 02:26:12 | 27/04/2026 02:26:22 | 0:00:10.144585 | |
|
app-server-2
at_dev_a.sock |
851448 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 27/04/2026 00:07:46 | 27/04/2026 00:07:56 | 0:00:10.144575 | |
|
app-server-2
at_dev_a.sock |
913699 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4038838/?success=La%20factura%20se%20… | 0 | 27/04/2026 06:13:20 | 27/04/2026 06:13:30 | 0:00:10.144569 | |
|
app-server-1
at_canary_a.sock |
1016874 | GET | https://cph.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 27/04/2026 20:46:13 | 27/04/2026 20:46:23 | 0:00:10.144565 | |
|
app-server-1
at_legacy_b.sock |
359665 | GET | https://ferremart.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 27/04/2026 06:46:18 | 27/04/2026 06:46:28 | 0:00:10.144563 | |
|
app-server-1
at_stage_a.sock |
345635 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8500&informacion_almacenes=1&mo… | 0 | 27/04/2026 02:33:31 | 27/04/2026 02:33:41 | 0:00:10.144556 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=38 | 0 | 27/04/2026 21:17:35 | 27/04/2026 21:17:46 | 0:00:10.144553 | |
|
app-server-1
at_legacy_b.sock |
359666 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 27/04/2026 05:55:40 | 27/04/2026 05:55:50 | 0:00:10.144547 | |
|
app-server-2
at_legacy_b.sock |
893360 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 04:25:22 | 27/04/2026 04:25:32 | 0:00:10.144540 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 27/04/2026 03:30:28 | 27/04/2026 03:30:39 | 0:00:10.144539 | |
|
app-server-1
at_legacy_b.sock |
359664 | GET | https://tnj2.admintotal.com/admin/index/ | 0 | 27/04/2026 06:52:44 | 27/04/2026 06:52:54 | 0:00:10.144535 | |
|
app-server-2
at_dev_a.sock |
896488 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/abrir_caja/9/?back_url=punto_venta | 0 | 27/04/2026 05:17:30 | 27/04/2026 05:17:40 | 0:00:10.144506 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | POST | https://soporte.admintotal.com/t/61380/ | 338258 | 27/04/2026 08:39:35 | 27/04/2026 08:39:45 | 0:00:10.144490 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://hollman.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 27/04/2026 19:27:26 | 27/04/2026 19:27:36 | 0:00:10.144477 | |
|
app-server-2
at_canary_a.sock |
894808 | GET | https://martinsproduce.admintotal.com/admin/index/?first=1 | 0 | 27/04/2026 04:15:24 | 27/04/2026 04:15:34 | 0:00:10.144474 | |
|
app-server-2
at_stage_a.sock |
895906 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1532&cliente=IMPULSORA%… | 0 | 27/04/2026 06:13:20 | 27/04/2026 06:13:30 | 0:00:10.144446 |