| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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_legacy_a.sock |
1445052 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9182/?tipo=nota_venta&almacen=9&caja=… | 0 | 28/04/2026 00:09:17 | 28/04/2026 00:09:27 | 0:00:10.144469 | |
|
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 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=Qu | 0 | 27/04/2026 08:28:24 | 27/04/2026 08:28:34 | 0:00:10.144445 | |
|
app-server-2
at_legacy_a.sock |
1425448 | GET | https://tecnomaxx.admintotal.com/ajax/contains/cliente/1/?term=LUIS%20M | 0 | 27/04/2026 18:31:06 | 27/04/2026 18:31:16 | 0:00:10.144392 | |
|
app-server-1
at_stage_b.sock |
364089 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 27/04/2026 04:31:24 | 27/04/2026 04:31:34 | 0:00:10.144384 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484630 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/5698/ | 0 | 27/04/2026 07:18:00 | 27/04/2026 07:18:11 | 0:00:10.144367 | |
|
app-server-2
at_stable_b.sock |
1426425 | GET | https://casaarriaga.admintotal.com/admin/ventas/notas_venta/?pag=2 | 0 | 27/04/2026 18:58:39 | 27/04/2026 18:58:50 | 0:00:10.144352 | |
|
app-server-1
at_legacy_b.sock |
359666 | GET | https://diazlab.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/26-04-26/tarjeta/1533/1543/ | 0 | 27/04/2026 06:57:28 | 27/04/2026 06:57:38 | 0:00:10.144344 | |
|
app-server-1
at_stage_b.sock |
364085 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-429-040&a=1532&tipo=sal… | 0 | 27/04/2026 06:59:50 | 27/04/2026 07:00:00 | 0:00:10.144336 | |
|
app-server-2
at_legacy_a.sock |
1444190 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2901 | 28/04/2026 00:30:09 | 28/04/2026 00:30:19 | 0:00:10.144335 | |
|
app-server-1
at_canary_b.sock |
360711 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2550 | 0 | 27/04/2026 04:25:49 | 27/04/2026 04:25:59 | 0:00:10.144275 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 364 | 27/04/2026 09:01:58 | 27/04/2026 09:02:08 | 0:00:10.144266 | |
|
app-server-1
at_stable_a.sock |
360038 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 04:54:45 | 27/04/2026 04:54:56 | 0:00:10.144220 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/abono/0/ | 1374 | 27/04/2026 13:44:57 | 27/04/2026 13:45:07 | 0:00:10.144201 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 263 | 27/04/2026 14:19:06 | 27/04/2026 14:19:16 | 0:00:10.144200 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 272 | 27/04/2026 12:19:02 | 27/04/2026 12:19:12 | 0:00:10.144192 | |
|
app-server-2
at_legacy_b.sock |
893362 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6089 | 27/04/2026 05:04:17 | 27/04/2026 05:04:27 | 0:00:10.144168 | |
|
app-server-1
at_legacy_b.sock |
1015543 | GET | https://lacubiella.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 27/04/2026 19:43:30 | 27/04/2026 19:43:40 | 0:00:10.144163 | |
|
at-respaldos
at_dev_b.sock |
3077255 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 27/04/2026 02:33:25 | 27/04/2026 02:33:35 | 0:00:10.144158 | |
|
app-server-1
at_stage_b.sock |
364089 | GET | https://eysh.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=27%2F04%2F2026&hasta=27%… | 0 | 27/04/2026 06:53:44 | 27/04/2026 06:53:54 | 0:00:10.144150 | |
|
app-server-2
at_legacy_b.sock |
893362 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 2276 | 27/04/2026 03:39:34 | 27/04/2026 03:39:44 | 0:00:10.144149 | |
|
app-server-2
at_legacy_b.sock |
893361 | GET | https://dany12.legacy.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectronic… | 0 | 27/04/2026 05:57:02 | 27/04/2026 05:57:12 | 0:00:10.144146 | |
|
app-server-2
at_stable_b.sock |
1427033 | GET | https://hollman4.admintotal.com/ajax/get_status_procesos/?id=7151& | 0 | 27/04/2026 21:26:05 | 27/04/2026 21:26:15 | 0:00:10.144139 |