| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
1025303 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 27/04/2026 22:45:31 | 27/04/2026 22:45:42 | 0:00:10.143060 | |
|
app-server-2
at_legacy_b.sock |
893361 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9350/ | 0 | 27/04/2026 03:39:44 | 27/04/2026 03:39:55 | 0:00:10.143045 | |
|
app-server-2
at_stage_a.sock |
928615 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=33 | 0 | 27/04/2026 06:42:27 | 27/04/2026 06:42:37 | 0:00:10.143036 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484624 | GET | https://soporte.admintotal.com/website/api/v1/blog/?limit=3 | 0 | 27/04/2026 11:31:03 | 27/04/2026 11:31:13 | 0:00:10.143023 | |
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
421120 | POST | https://pdac.mx/cotizaciones/ajax/get_costo_unitario_producto_hibrido/ | 340 | 27/04/2026 16:07:18 | 27/04/2026 16:07:28 | 0:00:10.143017 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 293 | 27/04/2026 12:42:30 | 27/04/2026 12:42:41 | 0:00:10.143011 | |
|
app-server-1
at_legacy_b.sock |
1014529 | GET | https://sanbenito.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=22%2F04%2F26&hasta=… | 0 | 27/04/2026 18:57:07 | 27/04/2026 18:57:17 | 0:00:10.143004 | |
|
app-server-2
at_stage_a.sock |
928615 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 27/04/2026 06:43:59 | 27/04/2026 06:44:09 | 0:00:10.142970 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/?pag=3 | 0 | 27/04/2026 09:40:56 | 27/04/2026 09:41:06 | 0:00:10.142967 | |
|
app-server-1
at_stable_b.sock |
306116 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 02:45:21 | 27/04/2026 02:45:31 | 0:00:10.142966 | |
|
app-server-1
at_legacy_b.sock |
359665 | POST | https://abreiko.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 332 | 27/04/2026 06:57:58 | 27/04/2026 06:58:09 | 0:00:10.142952 | |
|
app-server-1
at_legacy_b.sock |
359668 | POST | https://caqsa.admintotal.com/admin/generar_pedido_remision/873629/ | 1557 | 27/04/2026 06:46:58 | 27/04/2026 06:47:08 | 0:00:10.142930 | |
|
app-server-2
at_dev_a.sock |
902007 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/cliente/2/?term=RAFAEL%20ZU%C3%91IGA%20VI… | 0 | 27/04/2026 03:36:42 | 27/04/2026 03:36:52 | 0:00:10.142928 | |
|
app-server-1
at_stage_a.sock |
345627 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9000&informacion_almacenes=1&mo… | 0 | 27/04/2026 02:33:41 | 27/04/2026 02:33:51 | 0:00:10.142907 | |
|
app-server-2
at_canary_b.sock |
1421762 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4507 | 27/04/2026 20:11:13 | 27/04/2026 20:11:24 | 0:00:10.142869 | |
|
app-server-2
at_dev_a.sock |
903858 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 27/04/2026 04:14:43 | 27/04/2026 04:14:53 | 0:00:10.142868 | |
|
app-server-2
at_legacy_b.sock |
848157 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/160292/ | 0 | 27/04/2026 01:00:49 | 27/04/2026 01:00:59 | 0:00:10.142865 | |
|
app-server-2
at_canary_a.sock |
894806 | GET | https://martinsproduce.admintotal.com/ajax/get_movimiento_caja/581540/?nuevo=1 | 0 | 27/04/2026 06:13:30 | 27/04/2026 06:13:41 | 0:00:10.142852 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 191 | 27/04/2026 09:51:55 | 27/04/2026 09:52:05 | 0:00:10.142829 | |
|
app-server-1
at_legacy_b.sock |
359668 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=100 | 0 | 27/04/2026 04:50:32 | 27/04/2026 04:50:42 | 0:00:10.142826 | |
|
app-server-1
at_stable_b.sock |
306116 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 02:41:48 | 27/04/2026 02:41:58 | 0:00:10.142821 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=8 | 0 | 27/04/2026 20:18:44 | 27/04/2026 20:18:55 | 0:00:10.142788 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 394 | 27/04/2026 09:26:25 | 27/04/2026 09:26:36 | 0:00:10.142782 | |
|
app-server-2
at_canary_a.sock |
894806 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SARA%20MARG… | 0 | 27/04/2026 06:24:54 | 27/04/2026 06:25:04 | 0:00:10.142771 | |
|
app-server-1
at_canary_b.sock |
378186 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3800 | 0 | 27/04/2026 05:36:12 | 27/04/2026 05:36:23 | 0:00:10.142701 |