| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_a.sock |
2887503 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 23/04/2026 06:03:28 | 23/04/2026 06:03:38 | 0:00:10.207715 | |
|
app-server-2
at_stable_a.sock |
4131132 | GET | https://forzadelnorte.admintotal.com/admin/producto/edit/1534/ | 0 | 23/04/2026 22:40:20 | 23/04/2026 22:40:30 | 0:00:10.207712 | |
|
app-server-2
at_stage_a.sock |
3665178 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/corte_caja_completo/?almacen=9&cajero=&fecha=19… | 0 | 23/04/2026 06:45:58 | 23/04/2026 06:46:08 | 0:00:10.207705 | |
|
app-server-1
at_stable_b.sock |
2900380 | POST | https://fertiriego.admintotal.com/admin/editar_cotizacion_cliente/177283/ | 97049 | 23/04/2026 07:32:33 | 23/04/2026 07:32:43 | 0:00:10.207678 | |
|
app-server-2
at_stage_a.sock |
3648368 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 23/04/2026 06:08:09 | 23/04/2026 06:08:19 | 0:00:10.207652 | |
|
at-respaldos
at_dev_a.sock |
2192980 | GET | https://luisito.respaldo.admintotal.com/ajax/totales_ventas_producto_almacen/6861/?factor_seleccion… | 0 | 23/04/2026 08:48:44 | 23/04/2026 08:48:55 | 0:00:10.207651 | |
|
app-server-1
at_canary_a.sock |
3483130 | GET | https://dimapesa.admintotal.com/api/v2/empleados/ | 0 | 24/04/2026 00:55:15 | 24/04/2026 00:55:25 | 0:00:10.207648 | |
|
app-server-2
at_dev_a.sock |
3656209 | GET | https://pruebasautomatizadas.admintotal.com/producciones/ordenes_produccion/ | 0 | 23/04/2026 05:06:13 | 23/04/2026 05:06:24 | 0:00:10.207583 | |
|
app-server-2
at_stage_a.sock |
3648373 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 23/04/2026 05:55:52 | 23/04/2026 05:56:02 | 0:00:10.207581 | |
|
app-server-1
at_stage_a.sock |
2887505 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3000 | 0 | 23/04/2026 06:18:03 | 23/04/2026 06:18:14 | 0:00:10.207568 | |
|
app-server-1
at_stable_b.sock |
2886211 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 23/04/2026 04:29:44 | 23/04/2026 04:29:54 | 0:00:10.207549 | |
|
app-server-1
at_stage_a.sock |
2887505 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 23/04/2026 03:15:28 | 23/04/2026 03:15:38 | 0:00:10.207537 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3312833 | GET | https://facturacliente.com/app/ver_factura_cfdi/778419/ | 0 | 23/04/2026 17:53:21 | 23/04/2026 17:53:31 | 0:00:10.207518 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 295 | 23/04/2026 09:43:56 | 23/04/2026 09:44:07 | 0:00:10.207513 | |
|
app-server-1
at_stage_a.sock |
2887505 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2200 | 0 | 23/04/2026 04:17:50 | 23/04/2026 04:18:00 | 0:00:10.207511 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3312834 | GET | https://facturacliente.com/app/cliente_contains/?term=TR | 0 | 23/04/2026 12:31:45 | 23/04/2026 12:31:55 | 0:00:10.207496 | |
|
app-server-1
at_stage_a.sock |
2851690 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4100 | 0 | 23/04/2026 02:21:47 | 23/04/2026 02:21:57 | 0:00:10.207485 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 289 | 23/04/2026 18:03:45 | 23/04/2026 18:03:56 | 0:00:10.207480 | |
|
at-respaldos
at_dev_a.sock |
2311646 | POST | https://climovilmexicali.respaldo.admintotal.com/admin/login/?next=/admin/inventario/ver_producto/2… | 141 | 23/04/2026 15:50:33 | 23/04/2026 15:50:44 | 0:00:10.207476 | |
|
app-server-1
at_stable_b.sock |
2906010 | GET | https://diazlab.admintotal.com/ajax/contains/estudio/?cliente_id=1592&sucursal=&term=PRO | 0 | 23/04/2026 07:37:24 | 23/04/2026 07:37:34 | 0:00:10.207462 | |
|
app-server-2
at_dev_a.sock |
3656209 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 37456 | 23/04/2026 05:01:29 | 23/04/2026 05:01:39 | 0:00:10.207453 | |
|
app-server-2
at_stable_a.sock |
4141723 | GET | https://alertadigital.admintotal.com/admin/servicios/ajax/obtener_cliente/1604/ | 0 | 24/04/2026 00:57:41 | 24/04/2026 00:57:51 | 0:00:10.207425 | |
|
app-server-2
at_stable_a.sock |
4139133 | GET | https://forzaveracruz.admintotal.com/admin/ver_orden_compra/43808/ | 0 | 23/04/2026 23:23:16 | 23/04/2026 23:23:26 | 0:00:10.207381 | |
|
app-server-1
at_stable_b.sock |
3485062 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 24/04/2026 01:55:42 | 24/04/2026 01:55:52 | 0:00:10.207373 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 413 | 23/04/2026 13:51:14 | 23/04/2026 13:51:24 | 0:00:10.207364 |