| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/admin/cxp/proveedores/?f=1&condicion=&status_empleado=0&tipo_clien… | 0 | 09/03/2026 19:02:30 | 09/03/2026 19:02:40 | 0:00:10.140224 | |
|
app-server-2
at_canary_b.sock |
3392012 | POST | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 14412 | 09/03/2026 06:58:02 | 09/03/2026 06:58:12 | 0:00:10.140217 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 1684 | 09/03/2026 08:55:37 | 09/03/2026 08:55:47 | 0:00:10.140216 | |
|
app-server-2
at_canary_b.sock |
3391992 | GET | https://cedisfamamx.admintotal.com/.env_sample | 0 | 09/03/2026 04:25:04 | 09/03/2026 04:25:14 | 0:00:10.140210 | |
|
app-server-2
at_stable_a.sock |
3390787 | POST | https://corralito.admintotal.com/admin/inventario/entradas/entrada_traspaso/536195/ | 616 | 09/03/2026 06:18:34 | 09/03/2026 06:18:44 | 0:00:10.140195 | |
|
app-server-2
at_dev_a.sock |
3350634 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 09/03/2026 00:04:25 | 09/03/2026 00:04:35 | 0:00:10.140195 | |
|
app-server-2
at_dev_a.sock |
3340507 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 08/03/2026 22:24:49 | 08/03/2026 22:24:59 | 0:00:10.140170 | |
|
app-server-2
at_stable_a.sock |
3258486 | POST | https://corralito.admintotal.com/admin/inventario/agregar_orden_compra/ | 33906 | 09/03/2026 00:31:28 | 09/03/2026 00:31:38 | 0:00:10.140169 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 09/03/2026 10:03:44 | 09/03/2026 10:03:54 | 0:00:10.140161 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://mst.admintotal.com/admin/ver_factura/820239/ | 0 | 09/03/2026 05:58:31 | 09/03/2026 05:58:42 | 0:00:10.140154 | |
|
app-server-2
at_legacy_a.sock |
3417123 | POST | https://martinsproduce.admintotal.com/admin/orden_liquidar/544329/ | 1962 | 09/03/2026 06:07:41 | 09/03/2026 06:07:51 | 0:00:10.140151 | |
|
app-server-1
at_canary_a.sock |
3630519 | GET | https://ambsil.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=VENTA%20MOSTRA… | 0 | 09/03/2026 07:28:29 | 09/03/2026 07:28:39 | 0:00:10.140145 | |
|
app-server-1
at_legacy_b.sock |
3608123 | GET | https://cummingauto.admintotal.com/api/v2/empleados/?activo=1&limit=100&offset=100 | 0 | 09/03/2026 03:37:03 | 09/03/2026 03:37:13 | 0:00:10.140141 | |
|
app-server-2
at_legacy_a.sock |
3389793 | POST | https://ferroexpress.admintotal.com/admin/ventas/crear_factura/ | 101057 | 09/03/2026 06:33:43 | 09/03/2026 06:33:53 | 0:00:10.140120 | |
|
app-server-1
at_stage_b.sock |
3613023 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 03:37:03 | 09/03/2026 03:37:13 | 0:00:10.140112 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 262 | 09/03/2026 11:07:33 | 09/03/2026 11:07:43 | 0:00:10.140106 | |
|
app-server-2
at_legacy_a.sock |
3389789 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=ENC | 0 | 09/03/2026 05:56:28 | 09/03/2026 05:56:38 | 0:00:10.140096 | |
|
app-server-1
at_stage_b.sock |
3558909 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=7%20 | 0 | 08/03/2026 21:34:54 | 08/03/2026 21:35:04 | 0:00:10.140075 | |
|
app-server-2
at_dev_a.sock |
3340852 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_nota_venta/3846296/ | 0 | 08/03/2026 22:07:42 | 08/03/2026 22:07:52 | 0:00:10.140036 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://climovil2.admintotal.com/api/v2/empleados/?activo=1&limit=100 | 0 | 09/03/2026 03:36:02 | 09/03/2026 03:36:12 | 0:00:10.140032 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=44 | 0 | 09/03/2026 21:01:59 | 09/03/2026 21:02:09 | 0:00:10.140015 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 09/03/2026 05:32:33 | 09/03/2026 05:32:43 | 0:00:10.139983 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 443 | 09/03/2026 16:34:06 | 09/03/2026 16:34:16 | 0:00:10.139964 | |
|
at-respaldos
at_dev_b.sock |
793212 | GET | https://promin.respaldo.admintotal.com/admin/inventario/ver_producto/1691/ | 0 | 09/03/2026 13:24:34 | 09/03/2026 13:24:44 | 0:00:10.139963 | |
|
app-server-2
at_stable_a.sock |
3331890 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 00:50:55 | 09/03/2026 00:51:05 | 0:00:10.139959 |