| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 309 | 06/03/2026 08:40:36 | 06/03/2026 08:40:46 | 0:00:10.117625 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 14807 | 06/03/2026 10:27:02 | 06/03/2026 10:27:12 | 0:00:10.117601 | |
|
app-server-2
at_canary_b.sock |
2967469 | GET | https://cedisfamamx.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 07/03/2026 03:51:32 | 07/03/2026 03:51:43 | 0:00:10.117563 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658419 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/95954/ | 0 | 06/03/2026 10:26:27 | 06/03/2026 10:26:38 | 0:00:10.117537 | |
|
app-server-2
at_legacy_a.sock |
2965253 | GET | https://forzadelnorte.admintotal.com/admin/index/?first=1 | 0 | 07/03/2026 04:24:05 | 07/03/2026 04:24:15 | 0:00:10.117472 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 177 | 06/03/2026 15:37:06 | 06/03/2026 15:37:16 | 0:00:10.117461 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 286 | 06/03/2026 10:57:27 | 06/03/2026 10:57:37 | 0:00:10.117457 | |
|
app-server-2
at_stable_b.sock |
2966111 | GET | https://martinsproduce.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=22&cond… | 0 | 07/03/2026 04:37:50 | 07/03/2026 04:38:00 | 0:00:10.117410 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 218 | 06/03/2026 11:01:02 | 06/03/2026 11:01:12 | 0:00:10.117382 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
533444 | POST | https://soporte.admintotal.com/t/60564/ | 1838 | 06/03/2026 08:19:37 | 06/03/2026 08:19:48 | 0:00:10.117350 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 06/03/2026 09:27:18 | 06/03/2026 09:27:28 | 0:00:10.117331 | |
|
at-respaldos
at_dev_b.sock |
82500 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 06/03/2026 06:23:01 | 06/03/2026 06:23:11 | 0:00:10.117092 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 06/03/2026 15:17:14 | 06/03/2026 15:17:24 | 0:00:10.116939 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 298 | 06/03/2026 08:03:24 | 06/03/2026 08:03:34 | 0:00:10.116912 | |
|
app-server-1
at_stage_b.sock |
3113891 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/03/2026 00:34:42 | 07/03/2026 00:34:53 | 0:00:10.116903 | |
|
app-server-2
at_dev_b.sock |
2969041 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 07/03/2026 03:22:23 | 07/03/2026 03:22:33 | 0:00:10.116780 | |
|
at-respaldos
at_dev_b.sock |
168131 | GET | https://socogos2.respaldo.admintotal.com/ajax/get_status_procesos/?uuid=90b99110-1404-41b5-9c8c-c94… | 0 | 06/03/2026 12:13:00 | 06/03/2026 12:13:10 | 0:00:10.116680 | |
|
app-server-1
at_stage_a.sock |
3137742 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9267/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 07/03/2026 02:54:35 | 07/03/2026 02:54:45 | 0:00:10.116553 | |
|
pdfgen
pdfgen.sock |
672 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5601 | 06/03/2026 16:17:01 | 06/03/2026 16:17:11 | 0:00:10.116489 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658418 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/52067/ | 6 | 06/03/2026 10:46:09 | 06/03/2026 10:46:19 | 0:00:10.116435 | |
|
app-server-1
at_canary_b.sock |
3135078 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 07/03/2026 02:37:59 | 07/03/2026 02:38:09 | 0:00:10.116353 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5726 | 06/03/2026 10:36:19 | 06/03/2026 10:36:29 | 0:00:10.116349 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 06/03/2026 08:42:28 | 06/03/2026 08:42:38 | 0:00:10.116187 | |
|
app-server-2
at_stable_b.sock |
2901164 | POST | https://corralito.admintotal.com/admin/inventario/agregar_compra/ | 40435 | 07/03/2026 00:50:30 | 07/03/2026 00:50:40 | 0:00:10.116145 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 294 | 06/03/2026 21:04:14 | 06/03/2026 21:04:24 | 0:00:10.116121 |