| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3641807 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_produccion/?almacen=1548&term=pi | 0 | 30/06/2026 03:28:35 | 30/06/2026 03:28:45 | 0:00:10.219554 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 30/06/2026 09:44:27 | 30/06/2026 09:44:37 | 0:00:10.219547 | |
|
app-server-2
at_canary_a.sock |
3645835 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=42900&fecha_des… | 0 | 30/06/2026 04:07:22 | 30/06/2026 04:07:32 | 0:00:10.219545 | |
|
app-server-2
at_stable_a.sock |
3641890 | GET | https://corporativomym.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 30/06/2026 05:12:32 | 30/06/2026 05:12:43 | 0:00:10.219508 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 30/06/2026 13:30:33 | 30/06/2026 13:30:43 | 0:00:10.219468 | |
|
app-server-2
at_stable_a.sock |
3554670 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/14172/ | 0 | 29/06/2026 22:46:38 | 29/06/2026 22:46:48 | 0:00:10.219443 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 205 | 29/06/2026 20:45:18 | 29/06/2026 20:45:29 | 0:00:10.219424 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3570775 | POST | https://facturacliente.com/app/ver_factura_cfdi/829030/ | 16 | 29/06/2026 20:05:20 | 29/06/2026 20:05:30 | 0:00:10.219301 | |
|
app-server-1
at_stable_a.sock |
2695463 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 29/06/2026 21:43:22 | 29/06/2026 21:43:32 | 0:00:10.219284 | |
|
app-server-1
at_stable_a.sock |
2695463 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-06-01&hasta=2026-06-29&lim… | 0 | 29/06/2026 21:26:31 | 29/06/2026 21:26:41 | 0:00:10.219283 | |
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
124232 | POST | https://pdac.mx/usuarios/login/?next=/ | 146 | 30/06/2026 11:21:41 | 30/06/2026 11:21:51 | 0:00:10.219248 | |
|
app-server-1
at_stable_a.sock |
2675721 | GET | https://petrorack.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F01%2F2022&hasta=29%2F06%2F20… | 0 | 29/06/2026 20:53:41 | 29/06/2026 20:53:51 | 0:00:10.219237 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4091025 | POST | https://facturacliente.com/app/cancelar_factura/829185/?can=1& | 46 | 30/06/2026 11:57:19 | 30/06/2026 11:57:29 | 0:00:10.219231 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3962156 | GET | https://soporte.admintotal.com/ver_cliente/3507/ | 0 | 30/06/2026 11:00:02 | 30/06/2026 11:00:13 | 0:00:10.219218 | |
|
app-server-1
at_stage_b.sock |
2652516 | GET | https://soyparrillero.admintotal.com/ajax/get_movimiento_caja/781725/?nuevo=1 | 0 | 29/06/2026 19:49:51 | 29/06/2026 19:50:01 | 0:00:10.219189 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3638051 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62771/ | 45 | 30/06/2026 12:45:31 | 30/06/2026 12:45:42 | 0:00:10.219189 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
34876 | POST | https://facturacliente.com/app/factura_cfdi/ | 2667 | 30/06/2026 13:20:03 | 30/06/2026 13:20:13 | 0:00:10.219173 | |
|
app-server-2
at_dev_b.sock |
3656619 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/empleado_cara… | 0 | 30/06/2026 03:34:12 | 30/06/2026 03:34:22 | 0:00:10.219170 | |
|
app-server-1
at_stage_b.sock |
2840037 | GET | https://admintotal.stage.admintotal.com/celery_worker_name/ | 0 | 30/06/2026 04:09:39 | 30/06/2026 04:09:49 | 0:00:10.219169 | |
|
at-respaldos
at_dev_b.sock |
344136 | GET | https://ambsil.respaldo.admintotal.com/ajax/contains/producto/?term=SCA-P | 0 | 30/06/2026 14:53:44 | 30/06/2026 14:53:54 | 0:00:10.219091 | |
|
app-server-1
at_stable_a.sock |
2695463 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 29/06/2026 21:50:32 | 29/06/2026 21:50:42 | 0:00:10.219054 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3570775 | POST | https://facturacliente.com/app/ver_factura_cfdi/829036/ | 16 | 29/06/2026 20:15:40 | 29/06/2026 20:15:50 | 0:00:10.219050 | |
|
app-server-1
at_stable_a.sock |
2695463 | GET | https://pcmarket.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/1728/ver_cliente/ | 0 | 29/06/2026 21:44:13 | 29/06/2026 21:44:23 | 0:00:10.219049 | |
|
app-server-1
at_stable_a.sock |
2769949 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=16950 | 0 | 30/06/2026 02:16:48 | 30/06/2026 02:16:58 | 0:00:10.218982 | |
|
app-server-2
at_dev_a.sock |
3561034 | POST | https://pruebasautomatizadas.admintotal.com/ajax/guardar_venta_pendiente/ | 413 | 29/06/2026 22:17:31 | 29/06/2026 22:17:41 | 0:00:10.218932 |