| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3759784 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=500&informacion_almacenes=1&mod… | 0 | 01/07/2026 02:53:19 | 01/07/2026 02:53:30 | 0:00:10.374034 | |
|
app-server-1
at_stable_a.sock |
3615772 | POST | https://sonorametal.admintotal.com/admin/poliza/95005/ | 11559 | 30/06/2026 18:42:53 | 30/06/2026 18:43:03 | 0:00:10.374028 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 30/06/2026 08:50:33 | 30/06/2026 08:50:44 | 0:00:10.374028 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 30/06/2026 11:41:05 | 30/06/2026 11:41:15 | 0:00:10.373995 | |
|
app-server-1
at_stable_a.sock |
3786792 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 6098 | 01/07/2026 04:21:45 | 01/07/2026 04:21:56 | 0:00:10.373974 | |
|
app-server-2
at_canary_b.sock |
31871 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=36900&ordering=… | 0 | 30/06/2026 21:49:01 | 30/06/2026 21:49:11 | 0:00:10.373972 | |
|
app-server-1
at_stable_a.sock |
3786784 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 01/07/2026 03:13:41 | 01/07/2026 03:13:52 | 0:00:10.373947 | |
|
app-server-1
at_stable_a.sock |
2922347 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&sol… | 0 | 30/06/2026 07:29:30 | 30/06/2026 07:29:40 | 0:00:10.373924 | |
|
app-server-1
at_stable_a.sock |
3653708 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-06-01&hasta=2026-06-30&lim… | 0 | 30/06/2026 20:06:44 | 30/06/2026 20:06:54 | 0:00:10.373884 | |
|
app-server-1
at_stable_a.sock |
3852182 | GET | https://colorexpress.admintotal.com/admin/nomina/ver_recibo_nomina/27682/ | 0 | 01/07/2026 06:40:10 | 01/07/2026 06:40:21 | 0:00:10.373881 | |
|
app-server-1
at_stable_a.sock |
3786791 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 6098 | 01/07/2026 04:20:43 | 01/07/2026 04:20:54 | 0:00:10.373858 | |
|
app-server-1
at_stable_a.sock |
3690277 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 30/06/2026 23:35:06 | 30/06/2026 23:35:16 | 0:00:10.373847 | |
|
app-server-2
at_canary_b.sock |
126502 | POST | https://hso.admintotal.com/factura/ | 314 | 30/06/2026 21:32:05 | 30/06/2026 21:32:16 | 0:00:10.373842 | |
|
app-server-2
at_canary_a.sock |
3739222 | POST | https://ferreteriatrega.admintotal.com/ajax/get_precios_ventas_cliente/ | 318 | 30/06/2026 07:52:45 | 30/06/2026 07:52:55 | 0:00:10.373816 | |
|
app-server-2
at_canary_b.sock |
103026 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 30/06/2026 19:19:57 | 30/06/2026 19:20:08 | 0:00:10.373814 | |
|
app-server-2
at_canary_b.sock |
106411 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=600&ordering=-f… | 0 | 30/06/2026 21:19:17 | 30/06/2026 21:19:28 | 0:00:10.373811 | |
|
app-server-2
at_canary_b.sock |
103026 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=900&ordering=-f… | 0 | 30/06/2026 21:24:29 | 30/06/2026 21:24:39 | 0:00:10.373773 | |
|
app-server-2
at_dev_a.sock |
225806 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/empleado/0/ | 0 | 01/07/2026 03:31:25 | 01/07/2026 03:31:35 | 0:00:10.373748 | |
|
app-server-2
at_stable_a.sock |
23423 | GET | https://prueba14.admintotal.com/ajax/get_pedidos_cotizaciones_cliente/TRES COLUMNAS PROYECTOS Y CON… | 0 | 30/06/2026 18:31:27 | 30/06/2026 18:31:37 | 0:00:10.373737 | |
|
app-server-2
at_stable_a.sock |
248385 | GET | https://elvenado.admintotal.com/ajax/contains/producto_almacen_formset/?term=3396&a=9&tipo=entrada&… | 0 | 01/07/2026 06:13:53 | 01/07/2026 06:14:03 | 0:00:10.373720 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
333518 | POST | https://facturacliente.com/app/ver_factura_cfdi/830141/ | 16 | 30/06/2026 16:18:35 | 30/06/2026 16:18:46 | 0:00:10.373690 | |
|
app-server-1
at_stable_a.sock |
3741400 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 01/07/2026 01:53:50 | 01/07/2026 01:54:00 | 0:00:10.373653 | |
|
app-server-2
at_canary_b.sock |
31874 | GET | https://martinsproduce.admintotal.com/api/v2/productos/?limit=100&offset=300 | 0 | 30/06/2026 19:20:08 | 30/06/2026 19:20:18 | 0:00:10.373639 | |
|
app-server-2
at_canary_b.sock |
31880 | GET | https://sgasesores.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=6&year=2026&desde=&h… | 0 | 30/06/2026 18:51:24 | 30/06/2026 18:51:35 | 0:00:10.373633 | |
|
app-server-1
at_stable_a.sock |
3479392 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/913178/ | 36054 | 30/06/2026 15:29:40 | 30/06/2026 15:29:50 | 0:00:10.373611 |