| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
469911 | GET | https://td.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F06%2F26&ha… | 0 | 26/06/2026 11:47:21 | 26/06/2026 11:48:26 | 0:01:05.867683 | |
|
app-server-1
at_stable_b.sock |
2825768 | GET | https://refapar.admintotal.com/admin/inventario/utilerias/productos_sin_localizacion/?generar=1&alm… | 0 | 24/06/2026 11:24:15 | 24/06/2026 11:25:21 | 0:01:05.866723 | |
|
app-server-2
at_stable_a.sock |
980283 | POST | https://sediasa.admintotal.com/admin/gasto_xml/ | 4659 | 25/06/2026 11:00:26 | 25/06/2026 11:01:32 | 0:01:05.866167 | |
|
app-server-2
at_stable_a.sock |
2254163 | POST | https://casaarriaga.admintotal.com/ajax/editar_detalle_inv_fisico/368624/ | 29 | 20/06/2026 10:48:05 | 20/06/2026 10:49:10 | 0:01:05.865489 | |
|
app-server-2
at_canary_b.sock |
943372 | GET | https://rodeson.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Gener… | 0 | 25/06/2026 11:00:29 | 25/06/2026 11:01:35 | 0:01:05.862965 | |
|
app-server-2
at_stable_b.sock |
1003602 | GET | https://hso.admintotal.com/admin/cxp/6286/descuentos/ | 0 | 10/06/2026 14:11:30 | 10/06/2026 14:12:36 | 0:01:05.861629 | |
|
app-server-2
at_dev_b.sock |
1772295 | GET | https://pruebasautomatizadas.admintotal.com/admin/nomina/ptu/1012/ | 0 | 19/06/2026 11:52:11 | 19/06/2026 11:53:17 | 0:01:05.861294 | |
|
app-server-2
at_canary_b.sock |
3069938 | POST | https://superkeno.admintotal.com/api-desktop-v2/crear_factura/ | 121724 | 29/06/2026 09:26:17 | 29/06/2026 09:27:23 | 0:01:05.860684 | |
|
app-server-2
at_canary_b.sock |
2284352 | POST | https://superkeno.admintotal.com/admin/orden_liquidar/5242869/ | 23025 | 12/06/2026 16:02:14 | 12/06/2026 16:03:20 | 0:01:05.860577 | |
|
app-server-1
at_stable_b.sock |
1031044 | POST | https://geitqueretaro.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 257585 | 27/06/2026 08:09:34 | 27/06/2026 08:10:40 | 0:01:05.859556 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1163139 | POST | https://facturacliente.com/app/factura_cfdi/ | 2559 | 03/06/2026 10:39:30 | 03/06/2026 10:40:36 | 0:01:05.858654 | |
|
app-server-1
at_stable_a.sock |
2118287 | GET | https://gpoherva.admintotal.com/admin/ventas/notas_venta/?f=1&year=2026&month=6&almacen=&page_size=… | 0 | 23/06/2026 13:59:03 | 23/06/2026 14:00:09 | 0:01:05.853573 | |
|
app-server-2
at_stable_b.sock |
3037734 | GET | https://corralito.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&almacen… | 0 | 29/06/2026 09:16:47 | 29/06/2026 09:17:52 | 0:01:05.849929 | |
|
app-server-1
at_stable_a.sock |
3873082 | GET | https://servimaterialeselsgto.admintotal.com/admin/inventario/reportes_inventario/existencias_costo… | 0 | 01/07/2026 08:03:03 | 01/07/2026 08:04:09 | 0:01:05.848359 | |
|
app-server-2
at_stable_b.sock |
2915388 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3466690/ | 833 | 22/06/2026 09:35:56 | 22/06/2026 09:37:02 | 0:01:05.846805 | |
|
app-server-2
at_stable_b.sock |
1292541 | POST | https://coyotasmariasa.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/… | 5136 | 02/07/2026 16:59:00 | 02/07/2026 17:00:06 | 0:01:05.846520 | |
|
app-server-1
at_stable_a.sock |
1798811 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=300 | 0 | 23/06/2026 09:11:56 | 23/06/2026 09:13:02 | 0:01:05.845952 | |
|
app-server-1
at_stable_a.sock |
2797683 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 100834 | 17/06/2026 17:59:42 | 17/06/2026 18:00:47 | 0:01:05.845364 | |
|
app-server-1
at_canary_a.sock |
3888311 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 06/06/2026 03:14:36 | 06/06/2026 03:15:42 | 0:01:05.844335 | |
|
app-server-1
at_stable_a.sock |
779935 | POST | https://soluciones.admintotal.com/admin/delete/movimiento/salida/632354/?editar=0&can=1&cliente_dia… | 212 | 02/07/2026 12:06:07 | 02/07/2026 12:07:13 | 0:01:05.844056 | |
|
app-server-1
at_stable_b.sock |
3641474 | GET | https://pcg.admintotal.com/admin/producto_almacen/edit/14631/ | 0 | 19/06/2026 03:43:20 | 19/06/2026 03:44:26 | 0:01:05.843626 | |
|
app-server-2
at_stable_b.sock |
795449 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=748.94&msi=&terminal=banorte¬… | 0 | 10/06/2026 09:42:04 | 10/06/2026 09:43:10 | 0:01:05.843416 | |
|
app-server-2
at_stable_a.sock |
288813 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-129&a=9&tipo=salida&pro… | 0 | 24/06/2026 11:54:45 | 24/06/2026 11:55:51 | 0:01:05.839745 | |
|
app-server-1
at_canary_b.sock |
3929607 | GET | https://cummingauto.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F0… | 0 | 01/07/2026 10:11:26 | 01/07/2026 10:12:31 | 0:01:05.833632 | |
|
app-server-1
at_stable_b.sock |
646662 | GET | https://pmirecubrimientos.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&gener… | 0 | 08/06/2026 10:11:59 | 08/06/2026 10:13:05 | 0:01:05.832932 |