| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
321240 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61042/ | 1050 | 06/04/2026 15:17:46 | 06/04/2026 15:17:56 | 0:00:10.348297 | |
|
app-server-2
at_stable_b.sock |
1146746 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/126324/ | 0 | 06/04/2026 22:47:36 | 06/04/2026 22:47:46 | 0:00:10.348256 | |
|
app-server-2
at_canary_b.sock |
723462 | GET | https://cedisfamamx.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&sol… | 0 | 06/04/2026 07:56:21 | 06/04/2026 07:56:31 | 0:00:10.348233 | |
|
app-server-1
at_legacy_a.sock |
2957409 | GET | https://ferreteriamante.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=3397 | 0 | 06/04/2026 07:41:15 | 06/04/2026 07:41:26 | 0:00:10.348225 | |
|
app-server-1
at_stable_a.sock |
3453914 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1545&cliente_id=13124&s… | 0 | 06/04/2026 18:14:46 | 06/04/2026 18:14:56 | 0:00:10.348221 | |
|
app-server-1
at_stable_a.sock |
3442248 | GET | https://arautopartes.admintotal.com/admin/ventas/remisiones/ | 0 | 06/04/2026 17:54:45 | 06/04/2026 17:54:55 | 0:00:10.348221 | |
|
app-server-2
at_dev_b.sock |
772775 | POST | https://pruebasautomatizadas.admintotal.com/admin/cheque/3956879/ | 12876 | 06/04/2026 08:29:32 | 06/04/2026 08:29:42 | 0:00:10.348208 | |
|
app-server-2
at_stable_b.sock |
1134745 | GET | https://casaarriaga.admintotal.com/ajax/contains/cliente/1/?term=BLANCO%20 | 0 | 06/04/2026 18:43:23 | 06/04/2026 18:43:33 | 0:00:10.348173 | |
|
app-server-2
at_legacy_b.sock |
762734 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 06/04/2026 07:52:11 | 06/04/2026 07:52:21 | 0:00:10.348156 | |
|
app-server-2
at_stable_a.sock |
723068 | GET | https://superkeno.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/02/26… | 0 | 06/04/2026 06:51:57 | 06/04/2026 06:52:07 | 0:00:10.348143 | |
|
app-server-1
at_stable_a.sock |
3435286 | POST | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 510 | 06/04/2026 17:24:28 | 06/04/2026 17:24:38 | 0:00:10.348100 | |
|
app-server-2
at_canary_b.sock |
758101 | GET | https://cedisfamamx.admintotal.com/admin/ver_pedido/526422/ | 0 | 06/04/2026 07:11:53 | 06/04/2026 07:12:03 | 0:00:10.348088 | |
|
app-server-2
at_dev_b.sock |
1141807 | GET | https://pruebasautomatizadas.dev.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.factur… | 0 | 06/04/2026 20:24:46 | 06/04/2026 20:24:56 | 0:00:10.348067 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
321236 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99013/ | 0 | 06/04/2026 12:51:56 | 06/04/2026 12:52:06 | 0:00:10.348061 | |
|
app-server-2
at_stable_b.sock |
1135072 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 06/04/2026 18:42:42 | 06/04/2026 18:42:52 | 0:00:10.348040 | |
|
app-server-2
at_stable_b.sock |
1108237 | GET | https://casaarriaga.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1000&condi… | 0 | 06/04/2026 17:49:31 | 06/04/2026 17:49:41 | 0:00:10.348025 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 06/04/2026 16:09:07 | 06/04/2026 16:09:18 | 0:00:10.348013 | |
|
app-server-2
at_stage_a.sock |
1170722 | GET | https://superkeno.stageidle.admintotal.com/ | 0 | 07/04/2026 02:33:16 | 07/04/2026 02:33:26 | 0:00:10.348006 | |
|
app-server-1
at_stable_a.sock |
3467998 | GET | https://lacubiella.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status… | 0 | 06/04/2026 18:51:49 | 06/04/2026 18:51:59 | 0:00:10.347990 | |
|
app-server-2
at_stable_a.sock |
758298 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 06/04/2026 07:35:55 | 06/04/2026 07:36:05 | 0:00:10.347944 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 367 | 06/04/2026 15:44:15 | 06/04/2026 15:44:25 | 0:00:10.347874 | |
|
app-server-2
at_stable_a.sock |
747231 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 06/04/2026 06:40:27 | 06/04/2026 06:40:38 | 0:00:10.347851 | |
|
app-server-1
at_canary_a.sock |
3001078 | POST | https://dimapesa.admintotal.com/admin/cambio_password_requerido/ | 40 | 06/04/2026 07:45:02 | 06/04/2026 07:45:12 | 0:00:10.347819 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
321236 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99051/ | 0 | 06/04/2026 16:48:18 | 06/04/2026 16:48:28 | 0:00:10.347803 | |
|
app-server-1
at_stage_a.sock |
3472822 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2600 | 0 | 06/04/2026 20:07:46 | 06/04/2026 20:07:57 | 0:00:10.347784 |