| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2695463 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/ | 0 | 29/06/2026 21:49:20 | 29/06/2026 21:49:31 | 0:00:10.225588 | |
|
app-server-2
at_stable_a.sock |
3572934 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=302143&nuevo=1 | 0 | 30/06/2026 01:13:29 | 30/06/2026 01:13:40 | 0:00:10.225538 | |
|
app-server-1
at_stable_a.sock |
2704080 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8500&informacion_almacenes=1&mo… | 0 | 29/06/2026 21:48:09 | 29/06/2026 21:48:19 | 0:00:10.225470 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4059956 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 30/06/2026 11:49:07 | 30/06/2026 11:49:18 | 0:00:10.225447 | |
|
app-server-2
at_canary_a.sock |
3645831 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=6700&fecha_desd… | 0 | 30/06/2026 03:28:04 | 30/06/2026 03:28:14 | 0:00:10.225393 | |
|
app-server-1
at_stable_a.sock |
2704080 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9000&informacion_almacenes=1&mo… | 0 | 29/06/2026 21:44:13 | 29/06/2026 21:44:23 | 0:00:10.225388 | |
|
app-server-2
at_dev_b.sock |
3677033 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22165 | 30/06/2026 05:19:03 | 30/06/2026 05:19:13 | 0:00:10.225362 | |
|
app-server-1
at_stage_b.sock |
2594452 | GET | https://icg.admintotal.com/ajax/get_status_procesos/?id=12635& | 0 | 29/06/2026 18:58:55 | 29/06/2026 18:59:06 | 0:00:10.225329 | |
|
app-server-2
at_stable_a.sock |
3587728 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2243 | 30/06/2026 02:02:35 | 30/06/2026 02:02:45 | 0:00:10.225247 | |
|
app-server-1
at_stable_b.sock |
2633930 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 29/06/2026 18:31:37 | 29/06/2026 18:31:47 | 0:00:10.225230 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3346941 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 29/06/2026 16:14:18 | 29/06/2026 16:14:28 | 0:00:10.225230 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 267 | 30/06/2026 09:18:01 | 30/06/2026 09:18:11 | 0:00:10.225223 | |
|
app-server-2
at_dev_a.sock |
3564212 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-06-01T0… | 0 | 29/06/2026 22:40:00 | 29/06/2026 22:40:11 | 0:00:10.225195 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
115193 | POST | https://facturacliente.com/app/factura_cfdi/ | 1702 | 30/06/2026 13:53:26 | 30/06/2026 13:53:37 | 0:00:10.225156 | |
|
app-server-2
at_canary_a.sock |
3537229 | GET | https://autored.admintotal.com/ecommerce/ | 0 | 29/06/2026 20:56:40 | 29/06/2026 20:56:50 | 0:00:10.225141 | |
|
app-server-2
at_stable_a.sock |
3554670 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 29/06/2026 22:55:46 | 29/06/2026 22:55:56 | 0:00:10.225112 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
46131 | GET | https://soporte.admintotal.com/t/62899/ | 0 | 30/06/2026 13:12:42 | 30/06/2026 13:12:52 | 0:00:10.225108 | |
|
app-server-2
at_canary_a.sock |
3645825 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=MECHEL… | 0 | 30/06/2026 03:34:43 | 30/06/2026 03:34:53 | 0:00:10.225061 | |
|
app-server-2
at_canary_a.sock |
3645833 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=151800&fecha_de… | 0 | 30/06/2026 06:45:17 | 30/06/2026 06:45:28 | 0:00:10.225051 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3942242 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109803/ | 0 | 30/06/2026 10:34:08 | 30/06/2026 10:34:18 | 0:00:10.225020 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 30/06/2026 10:56:03 | 30/06/2026 10:56:14 | 0:00:10.224987 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
94780 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62934/ | 6 | 30/06/2026 13:36:36 | 30/06/2026 13:36:46 | 0:00:10.224976 | |
|
app-server-2
at_stable_a.sock |
3641890 | POST | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 320 | 30/06/2026 03:28:24 | 30/06/2026 03:28:35 | 0:00:10.224964 | |
|
at-respaldos
at_dev_b.sock |
10668 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 29/06/2026 15:23:03 | 29/06/2026 15:23:13 | 0:00:10.224960 | |
|
app-server-2
at_dev_a.sock |
3542882 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 29/06/2026 20:21:29 | 29/06/2026 20:21:40 | 0:00:10.224956 |