| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 260 | 23/04/2026 13:37:27 | 23/04/2026 13:37:37 | 0:00:10.172889 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 401 | 23/04/2026 10:25:38 | 23/04/2026 10:25:48 | 0:00:10.172886 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 386 | 23/04/2026 08:16:58 | 23/04/2026 08:17:08 | 0:00:10.172885 | |
|
app-server-2
at_stable_a.sock |
3608448 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 23/04/2026 02:31:17 | 23/04/2026 02:31:27 | 0:00:10.172861 | |
|
app-server-1
at_stable_b.sock |
2802224 | GET | https://solurent.admintotal.com/api/v2/productos/?limit=100&offset=3400 | 0 | 22/04/2026 23:26:04 | 22/04/2026 23:26:14 | 0:00:10.172857 | |
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
421119 | POST | https://pdac.mx/cotizaciones/ajax/get_costo_unitario_producto_hibrido/ | 336 | 23/04/2026 09:48:16 | 23/04/2026 09:48:26 | 0:00:10.172849 | |
|
app-server-2
at_dev_a.sock |
3656209 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 23/04/2026 04:26:53 | 23/04/2026 04:27:03 | 0:00:10.172837 | |
|
app-server-1
at_canary_a.sock |
2842093 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4050 | 0 | 22/04/2026 21:31:28 | 22/04/2026 21:31:38 | 0:00:10.172808 | |
|
app-server-1
at_canary_b.sock |
2867178 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 23/04/2026 02:42:12 | 23/04/2026 02:42:22 | 0:00:10.172787 | |
|
app-server-2
at_stable_a.sock |
3608448 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/155206/ | 0 | 23/04/2026 01:07:27 | 23/04/2026 01:07:37 | 0:00:10.172782 | |
|
app-server-1
at_canary_a.sock |
2834875 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 22/04/2026 19:37:22 | 22/04/2026 19:37:32 | 0:00:10.172769 | |
|
app-server-1
at_canary_a.sock |
2886406 | GET | https://dimapesa.admintotal.com/api/v2/clientes/ | 0 | 23/04/2026 03:55:13 | 23/04/2026 03:55:24 | 0:00:10.172754 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 260 | 23/04/2026 11:42:22 | 23/04/2026 11:42:32 | 0:00:10.172752 | |
|
app-server-1
at_stable_b.sock |
2886211 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 23/04/2026 05:50:24 | 23/04/2026 05:50:34 | 0:00:10.172708 | |
|
app-server-1
at_stable_a.sock |
2866579 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 23/04/2026 02:35:14 | 23/04/2026 02:35:24 | 0:00:10.172700 | |
|
app-server-1
at_canary_a.sock |
2811942 | GET | https://mercadoszazueta.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 22/04/2026 18:42:53 | 22/04/2026 18:43:03 | 0:00:10.172687 | |
|
app-server-1
at_stable_b.sock |
2886210 | GET | https://ja.admintotal.com/admin/ver_entrada/140095/ | 0 | 23/04/2026 06:49:59 | 23/04/2026 06:50:09 | 0:00:10.172647 | |
|
app-server-1
at_stable_b.sock |
2834996 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 22/04/2026 20:45:42 | 22/04/2026 20:45:52 | 0:00:10.172643 | |
|
app-server-1
at_stable_b.sock |
2900380 | GET | https://pcg.admintotal.com/admin/consulta/producto/detalles/14709/?f=1&buscar=Buscar&desde=14%2F04%… | 0 | 23/04/2026 06:32:10 | 23/04/2026 06:32:20 | 0:00:10.172640 | |
|
at-respaldos
at_dev_b.sock |
2054626 | GET | https://mrdistel.respaldo.admintotal.com/ajax/get_diferencias_contabilidad/?year=2025&month=12&es_c… | 0 | 22/04/2026 16:29:41 | 22/04/2026 16:29:51 | 0:00:10.172634 | |
|
app-server-2
at_canary_b.sock |
3665708 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 23/04/2026 07:36:49 | 23/04/2026 07:36:59 | 0:00:10.172634 | |
|
at-respaldos
at_dev_a.sock |
2246303 | GET | https://hso.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 23/04/2026 11:21:18 | 23/04/2026 11:21:28 | 0:00:10.172628 | |
|
at-respaldos
at_dev_b.sock |
2221445 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 23/04/2026 08:56:48 | 23/04/2026 08:56:58 | 0:00:10.172619 | |
|
app-server-1
at_canary_a.sock |
2847277 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 23/04/2026 00:37:22 | 23/04/2026 00:37:32 | 0:00:10.172614 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2766067 | POST | https://facturacliente.com/app/factura_cfdi/ | 1752 | 22/04/2026 14:49:58 | 22/04/2026 14:50:08 | 0:00:10.172600 |