| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_a.sock |
4113344 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 25/04/2026 00:33:17 | 25/04/2026 00:33:27 | 0:00:10.161528 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 344 | 24/04/2026 11:05:24 | 24/04/2026 11:05:34 | 0:00:10.161523 | |
|
app-server-2
at_canary_a.sock |
523474 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=GUSTAV… | 0 | 25/04/2026 03:45:38 | 25/04/2026 03:45:48 | 0:00:10.161522 | |
|
app-server-1
at_stage_b.sock |
3544957 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 24/04/2026 07:51:10 | 24/04/2026 07:51:20 | 0:00:10.161507 | |
|
app-server-1
at_canary_b.sock |
4111495 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2100 | 0 | 24/04/2026 22:30:56 | 24/04/2026 22:31:06 | 0:00:10.161506 | |
|
app-server-2
at_dev_b.sock |
481037 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/proveedores/ | 0 | 24/04/2026 21:34:33 | 24/04/2026 21:34:43 | 0:00:10.161479 | |
|
app-server-2
at_legacy_b.sock |
476710 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 24/04/2026 20:05:59 | 24/04/2026 20:06:09 | 0:00:10.161471 | |
|
at-respaldos
at_dev_b.sock |
2460707 | GET | https://emjo.respaldo.admintotal.com/admin/index/ | 0 | 24/04/2026 07:40:53 | 24/04/2026 07:41:03 | 0:00:10.161455 | |
|
at-respaldos
at_dev_b.sock |
2545010 | GET | https://cedisfamamx.respaldo.admintotal.com/admin/index/?first=1 | 0 | 24/04/2026 12:02:13 | 24/04/2026 12:02:23 | 0:00:10.161446 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4085628 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61048/ | 6 | 24/04/2026 14:37:49 | 24/04/2026 14:38:00 | 0:00:10.161389 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3841987 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101289/ | 0 | 24/04/2026 09:14:24 | 24/04/2026 09:14:34 | 0:00:10.161382 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3842297 | POST | https://facturacliente.com/app/enviar_factura/813502/ | 29 | 24/04/2026 07:25:15 | 24/04/2026 07:25:25 | 0:00:10.161364 | |
|
app-server-1
at_stable_b.sock |
3516617 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 24/04/2026 06:35:15 | 24/04/2026 06:35:25 | 0:00:10.161358 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4085629 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61568/ | 6 | 24/04/2026 13:06:06 | 24/04/2026 13:06:16 | 0:00:10.161340 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4183896 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61042/ | 1050 | 24/04/2026 17:16:05 | 24/04/2026 17:16:15 | 0:00:10.161310 | |
|
at-respaldos
at_dev_b.sock |
2545012 | GET | https://calote12.respaldo.admintotal.com/ajax/get_status_procesos/?id=5940& | 0 | 24/04/2026 12:06:42 | 24/04/2026 12:06:52 | 0:00:10.161272 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 24/04/2026 17:47:43 | 24/04/2026 17:47:53 | 0:00:10.161268 | |
|
app-server-1
at_canary_b.sock |
4078588 | GET | https://gilu.admintotal.com/ajax/cliente_autocomplete/?term=JOSE%20 | 0 | 24/04/2026 18:27:31 | 24/04/2026 18:27:41 | 0:00:10.161258 | |
|
app-server-1
at_stage_b.sock |
3522215 | GET | https://eysh.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=RAMIREZ%20M… | 0 | 24/04/2026 07:29:49 | 24/04/2026 07:30:00 | 0:00:10.161247 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 339 | 24/04/2026 09:53:47 | 24/04/2026 09:53:57 | 0:00:10.161234 | |
|
app-server-1
at_stage_b.sock |
3522215 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 24/04/2026 05:30:28 | 24/04/2026 05:30:38 | 0:00:10.161227 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
2232486 | GET | https://www.facturacliente.com/info.php | 0 | 24/04/2026 11:19:07 | 24/04/2026 11:19:17 | 0:00:10.161210 | |
|
app-server-2
at_legacy_b.sock |
463716 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_usuario/1553/ | 0 | 24/04/2026 18:56:23 | 24/04/2026 18:56:33 | 0:00:10.161183 | |
|
app-server-2
at_dev_b.sock |
489816 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 25/04/2026 01:14:36 | 25/04/2026 01:14:47 | 0:00:10.161182 | |
|
at-respaldos
at_dev_b.sock |
2496580 | GET | https://doblehmatriz.respaldo.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&prov… | 0 | 24/04/2026 10:22:24 | 24/04/2026 10:22:34 | 0:00:10.161182 |