| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_b.sock |
3156566 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/03/2026 03:53:31 | 07/03/2026 03:53:41 | 0:00:10.126372 | |
|
app-server-1
at_canary_a.sock |
3106940 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 06/03/2026 22:42:37 | 06/03/2026 22:42:48 | 0:00:10.126335 | |
|
app-server-2
at_dev_b.sock |
2932813 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 07/03/2026 01:18:35 | 07/03/2026 01:18:45 | 0:00:10.126330 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1062160 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96084/ | 0 | 07/03/2026 09:36:49 | 07/03/2026 09:36:59 | 0:00:10.126324 | |
|
app-server-2
at_stable_b.sock |
2931533 | GET | https://corralito.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 07/03/2026 00:58:46 | 07/03/2026 00:58:57 | 0:00:10.126284 | |
|
app-server-1
at_canary_a.sock |
3153359 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3150 | 0 | 07/03/2026 05:41:19 | 07/03/2026 05:41:29 | 0:00:10.126278 | |
|
app-server-2
at_stage_b.sock |
2912543 | GET | https://magno.admintotal.com/ajax/cliente/MELBA EDUWIGES BENETT RAMIREZ/?2472 | 0 | 07/03/2026 00:43:14 | 07/03/2026 00:43:24 | 0:00:10.126251 | |
|
app-server-1
at_stage_b.sock |
3168565 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/03/2026 06:28:19 | 07/03/2026 06:28:29 | 0:00:10.126233 | |
|
app-server-1
at_stable_b.sock |
3117081 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4300 | 0 | 07/03/2026 02:23:12 | 07/03/2026 02:23:22 | 0:00:10.126208 | |
|
app-server-2
at_stable_b.sock |
2912266 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=248010&nuevo=1 | 0 | 07/03/2026 00:21:21 | 07/03/2026 00:21:31 | 0:00:10.126183 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 06/03/2026 15:55:13 | 06/03/2026 15:55:23 | 0:00:10.126180 | |
|
app-server-2
at_stable_b.sock |
2981682 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 07/03/2026 05:56:10 | 07/03/2026 05:56:20 | 0:00:10.126171 | |
|
app-server-2
at_dev_b.sock |
2979553 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 07/03/2026 05:27:15 | 07/03/2026 05:27:25 | 0:00:10.126156 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1062471 | POST | https://facturacliente.com/app/factura_cfdi/ | 1712 | 07/03/2026 11:21:28 | 07/03/2026 11:21:38 | 0:00:10.126127 | |
|
app-server-2
at_stable_b.sock |
2907896 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9214/ | 0 | 06/03/2026 23:46:38 | 06/03/2026 23:46:48 | 0:00:10.126118 | |
|
at-respaldos
at_dev_b.sock |
179674 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 06/03/2026 14:27:53 | 06/03/2026 14:28:03 | 0:00:10.126118 | |
|
app-server-1
at_canary_a.sock |
3102168 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2800 | 0 | 07/03/2026 00:36:34 | 07/03/2026 00:36:44 | 0:00:10.126116 | |
|
at-respaldos
at_dev_a.sock |
331837 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 07/03/2026 07:54:34 | 07/03/2026 07:54:44 | 0:00:10.126087 | |
|
app-server-2
at_stable_b.sock |
2981682 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4165 | 07/03/2026 05:43:14 | 07/03/2026 05:43:24 | 0:00:10.126081 | |
|
app-server-2
at_canary_b.sock |
2921046 | GET | https://cedisfamamx.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 06/03/2026 22:33:40 | 06/03/2026 22:33:50 | 0:00:10.126046 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 07/03/2026 11:14:33 | 07/03/2026 11:14:43 | 0:00:10.126014 | |
|
at-respaldos
at_dev_a.sock |
389202 | GET | https://construramaespronceda.respaldo.admintotal.com/admin/ventas/reportes/corte_de_caja/?f=1&desd… | 0 | 07/03/2026 11:15:51 | 07/03/2026 11:16:01 | 0:00:10.125979 | |
|
app-server-1
at_legacy_b.sock |
3151853 | GET | https://brizadelmar.admintotal.com/admin/ver_pedido/213990/ | 0 | 07/03/2026 05:53:30 | 07/03/2026 05:53:40 | 0:00:10.125917 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 07/03/2026 11:29:24 | 07/03/2026 11:29:34 | 0:00:10.125890 | |
|
app-server-2
at_dev_b.sock |
2933242 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 07/03/2026 01:28:24 | 07/03/2026 01:28:34 | 0:00:10.125886 |