| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
3518742 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 24/04/2026 05:30:28 | 24/04/2026 05:30:38 | 0:00:10.160654 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 24/04/2026 11:28:04 | 24/04/2026 11:28:14 | 0:00:10.160650 | |
|
app-server-1
at_legacy_b.sock |
4087975 | GET | https://amb.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F04%2F26&h… | 0 | 24/04/2026 18:37:26 | 24/04/2026 18:37:36 | 0:00:10.160650 | |
|
app-server-2
at_legacy_b.sock |
471249 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 24/04/2026 18:55:53 | 24/04/2026 18:56:03 | 0:00:10.160579 | |
|
app-server-1
at_legacy_b.sock |
4100898 | GET | https://dany.admintotal.com/admin/ventas/corte_caja_cajero/9/33/?fecha=24/04/26&moneda=1 | 0 | 24/04/2026 19:56:06 | 24/04/2026 19:56:17 | 0:00:10.160578 | |
|
app-server-1
at_legacy_b.sock |
4106631 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 24/04/2026 22:57:05 | 24/04/2026 22:57:15 | 0:00:10.160577 | |
|
app-server-2
at_stage_a.sock |
4183293 | GET | https://superkeno.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&statu… | 0 | 24/04/2026 06:11:41 | 24/04/2026 06:11:51 | 0:00:10.160535 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 202 | 24/04/2026 12:26:39 | 24/04/2026 12:26:49 | 0:00:10.160527 | |
|
app-server-2
at_legacy_b.sock |
471249 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 24/04/2026 22:13:55 | 24/04/2026 22:14:05 | 0:00:10.160518 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13715 | 24/04/2026 11:07:06 | 24/04/2026 11:07:16 | 0:00:10.160506 | |
|
app-server-2
at_dev_b.sock |
531493 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 44239 | 25/04/2026 04:12:26 | 25/04/2026 04:12:36 | 0:00:10.160502 | |
|
app-server-1
at_canary_a.sock |
3534977 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3700 | 0 | 24/04/2026 06:51:14 | 24/04/2026 06:51:24 | 0:00:10.160492 | |
|
app-server-2
at_stable_a.sock |
505254 | GET | https://superkeno.idle.admintotal.com/admin/index/?first=1 | 0 | 25/04/2026 02:32:46 | 25/04/2026 02:32:56 | 0:00:10.160490 | |
|
app-server-2
at_stage_b.sock |
479438 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=2C4690&ind=0 | 0 | 24/04/2026 23:25:07 | 24/04/2026 23:25:17 | 0:00:10.160460 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3842297 | POST | https://facturacliente.com/app/ver_factura_cfdi/813671/ | 16 | 24/04/2026 16:23:28 | 24/04/2026 16:23:38 | 0:00:10.160459 | |
|
app-server-2
at_dev_b.sock |
492771 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 825 | 25/04/2026 02:29:02 | 25/04/2026 02:29:12 | 0:00:10.160451 | |
|
app-server-2
at_stable_a.sock |
495568 | POST | https://superkeno.idle.admintotal.com/api/v1/configuracion/general/token-soporte/?api_key=cnc7QHBKF… | 0 | 25/04/2026 02:32:36 | 25/04/2026 02:32:46 | 0:00:10.160436 | |
|
app-server-1
at_legacy_b.sock |
4112299 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=50 | 0 | 24/04/2026 23:40:26 | 24/04/2026 23:40:36 | 0:00:10.160432 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 267 | 24/04/2026 06:10:26 | 24/04/2026 06:10:36 | 0:00:10.160419 | |
|
app-server-1
at_legacy_b.sock |
4115618 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 25/04/2026 01:45:26 | 25/04/2026 01:45:36 | 0:00:10.160409 | |
|
app-server-1
at_canary_a.sock |
3518742 | GET | https://mst.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FRANCISCO%20SALINAS%… | 0 | 24/04/2026 05:43:03 | 24/04/2026 05:43:13 | 0:00:10.160401 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 636 | 24/04/2026 07:04:18 | 24/04/2026 07:04:28 | 0:00:10.160353 | |
|
app-server-1
at_canary_b.sock |
4111495 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3950 | 0 | 25/04/2026 01:46:07 | 25/04/2026 01:46:17 | 0:00:10.160350 | |
|
app-server-2
at_stage_b.sock |
480258 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ALVA%20CARAVEO%2… | 0 | 24/04/2026 22:11:32 | 24/04/2026 22:11:42 | 0:00:10.160349 | |
|
app-server-2
at_stage_b.sock |
469559 | POST | https://superkeno.admintotal.com/admin/inventario/utilerias/imprimir_etiqueta/ | 401 | 24/04/2026 19:55:53 | 24/04/2026 19:56:03 | 0:00:10.160344 |