| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3466651 | GET | https://powerbat.admintotal.com/admin/ver_cotizacion/156940/ | 0 | 22/04/2026 15:14:21 | 22/04/2026 15:14:30 | 0:00:08.976834 | |
|
at-respaldos
at_dev_a.sock |
2048690 | PROPFIND | https://34.28.243.110:443/ | 0 | 22/04/2026 15:17:52 | 22/04/2026 15:18:01 | 0:00:08.957674 | |
|
at-respaldos
at_dev_a.sock |
2048694 | GET | https://autored.respaldo.admintotal.com/ajax/cliente/CELINA INZUNZA SANCHEZ/?3172 | 0 | 22/04/2026 15:35:37 | 22/04/2026 15:35:46 | 0:00:08.861034 | |
|
app-server-2
at_canary_b.sock |
3466655 | POST | https://mrdistel.admintotal.com/admin/inventario/editar_compra/118517/ | 22784 | 22/04/2026 15:14:22 | 22/04/2026 15:14:30 | 0:00:08.839173 | |
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
374510 | GET | https://pdac.mx/productos/reple/ | 0 | 22/04/2026 15:36:37 | 22/04/2026 15:36:46 | 0:00:08.758827 | |
|
app-server-1
at_canary_a.sock |
2531541 | POST | https://ambsil.admintotal.com/admin/ventas/cajas/punto_venta/ | 1801 | 22/04/2026 11:17:26 | 22/04/2026 11:17:34 | 0:00:08.639640 | |
|
app-server-1
at_canary_a.sock |
2531544 | POST | https://extreme.admintotal.com/admin/inventario/agregar_orden_compra/ | 19442 | 22/04/2026 11:17:26 | 22/04/2026 11:17:34 | 0:00:08.583353 | |
|
app-server-1
at_canary_a.sock |
2531551 | GET | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 22/04/2026 11:17:26 | 22/04/2026 11:17:34 | 0:00:08.393276 | |
|
app-server-2
at_canary_b.sock |
3466657 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&status=4&solo_cod… | 0 | 22/04/2026 15:14:22 | 22/04/2026 15:14:30 | 0:00:08.078662 | |
|
app-server-1
at_stage_a.sock |
2535133 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1600 | 0 | 22/04/2026 11:17:23 | 22/04/2026 11:17:30 | 0:00:07.133550 | |
|
app-server-2
at_canary_b.sock |
3466659 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&status=4&solo_cod… | 0 | 22/04/2026 15:14:23 | 22/04/2026 15:14:30 | 0:00:06.966720 | |
|
app-server-2
at_canary_b.sock |
3466663 | GET | https://powerbat.admintotal.com/admin/ventas/ver_nota_venta/156835/ | 0 | 22/04/2026 15:14:24 | 22/04/2026 15:14:30 | 0:00:06.855070 | |
|
app-server-1
at_stage_a.sock |
2535135 | GET | https://cph.admintotal.com/admin/ver_entrada/977188/ | 0 | 22/04/2026 11:17:24 | 22/04/2026 11:17:30 | 0:00:06.760627 | |
|
app-server-2
at_canary_b.sock |
3466665 | GET | https://mrdistel.admintotal.com/admin/cxp/gastos_administrativos/?tipo_reporte=EXCEL&f=1&almacen=&d… | 0 | 22/04/2026 15:14:24 | 22/04/2026 15:14:30 | 0:00:06.737030 | |
|
app-server-2
at_canary_b.sock |
3466667 | GET | https://martinsproduce.admintotal.com/admin/pdf_salida/578740/ | 0 | 22/04/2026 15:14:24 | 22/04/2026 15:14:30 | 0:00:06.637780 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2766064 | GET | https://facturacliente.com/app/facturas/ | 0 | 22/04/2026 15:36:38 | 22/04/2026 15:36:44 | 0:00:06.286874 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2766065 | GET | https://facturacliente.com/app/facturas/?q=alpe&month=&year=&serie=&moneda=&status=&paginas=25&tipo… | 0 | 22/04/2026 15:36:38 | 22/04/2026 15:36:44 | 0:00:05.897597 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2766067 | POST | https://facturacliente.com/app/factura_cfdi/ | 3585 | 22/04/2026 15:37:27 | 22/04/2026 15:37:32 | 0:00:04.788871 |