| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
1867859 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3050 | 0 | 09/01/2026 21:51:09 | 09/01/2026 21:51:20 | 0:00:10.142959 | |
|
app-server-1
at_legacy_a.sock |
1342495 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/01/2026 06:29:23 | 09/01/2026 06:29:34 | 0:00:10.142955 | |
|
app-server-1
at_legacy_a.sock |
1326362 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-01-09 | 0 | 09/01/2026 05:45:36 | 09/01/2026 05:45:46 | 0:00:10.142888 | |
|
app-server-1
at_legacy_a.sock |
1290279 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?saldo_factura=19696.8&tipo_m… | 0 | 08/01/2026 22:48:34 | 08/01/2026 22:48:44 | 0:00:10.142833 | |
|
app-server-1
at_legacy_a.sock |
1288148 | GET | https://hvlsseg.admintotal.com/admin/nomina/nominas/ | 0 | 08/01/2026 22:22:35 | 08/01/2026 22:22:46 | 0:00:10.142828 | |
|
app-server-1
at_legacy_a.sock |
1296115 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1625 | 09/01/2026 02:22:18 | 09/01/2026 02:22:28 | 0:00:10.142810 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3588847 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/89070/ | 0 | 09/01/2026 11:32:09 | 09/01/2026 11:32:19 | 0:00:10.142793 | |
|
app-server-1
at_legacy_a.sock |
1290279 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 08/01/2026 23:25:22 | 08/01/2026 23:25:32 | 0:00:10.142744 | |
|
app-server-2
at_legacy_b.sock |
1289924 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 4769 | 09/01/2026 03:16:25 | 09/01/2026 03:16:35 | 0:00:10.142731 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 285 | 09/01/2026 10:12:15 | 09/01/2026 10:12:26 | 0:00:10.142727 | |
|
app-server-2
at_canary_b.sock |
1717534 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=55 | 0 | 09/01/2026 19:17:33 | 09/01/2026 19:17:43 | 0:00:10.142709 | |
|
app-server-2
at_legacy_b.sock |
1289922 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4064 | 09/01/2026 04:36:13 | 09/01/2026 04:36:23 | 0:00:10.142704 | |
|
app-server-1
at_legacy_b.sock |
1865916 | GET | https://obs190130dy5.admintotal.com/ajax/get_status_procesos/?uuid=98da35f5-dcf6-4e69-90a2-c3f449cb… | 0 | 09/01/2026 21:26:22 | 09/01/2026 21:26:32 | 0:00:10.142695 | |
|
app-server-2
at_dev_a.sock |
1301383 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/utilerias/mensualidades/ | 0 | 09/01/2026 05:17:07 | 09/01/2026 05:17:17 | 0:00:10.142681 | |
|
app-server-1
at_stable_b.sock |
1328691 | GET | https://icg.admintotal.com/ajax/get_status_procesos/?uuid=934e980f-9d5a-431a-99b8-c08f0e169f1f& | 0 | 09/01/2026 03:24:47 | 09/01/2026 03:24:57 | 0:00:10.142675 | |
|
app-server-1
at_stable_b.sock |
1290669 | GET | https://icg.admintotal.com/ajax/get_status_procesos/?uuid=934e980f-9d5a-431a-99b8-c08f0e169f1f& | 0 | 08/01/2026 22:54:29 | 08/01/2026 22:54:39 | 0:00:10.142660 | |
|
app-server-2
at_stable_a.sock |
1292958 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=10 | 0 | 09/01/2026 05:23:34 | 09/01/2026 05:23:44 | 0:00:10.142609 | |
|
app-server-1
at_stable_a.sock |
1864202 | GET | https://diazlab.admintotal.com/admin/laboratorio/ordenes_estudios/?almacen=1543&desde=09%2F01%2F26&… | 0 | 09/01/2026 21:57:36 | 09/01/2026 21:57:46 | 0:00:10.142591 | |
|
app-server-2
at_legacy_b.sock |
1289924 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/01/2026 03:46:03 | 09/01/2026 03:46:14 | 0:00:10.142565 | |
|
app-server-2
at_legacy_b.sock |
1289922 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 5376 | 09/01/2026 03:18:07 | 09/01/2026 03:18:17 | 0:00:10.142564 | |
|
app-server-1
at_legacy_b.sock |
1853201 | GET | https://arautopartes.admintotal.com/ajax/cliente/MULTIASISTENCIA/?15624 | 0 | 09/01/2026 21:51:50 | 09/01/2026 21:52:00 | 0:00:10.142558 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3588847 | GET | https://soporte.admintotal.com/generar_soporte_ticket/59109/?prefijo=dev | 0 | 09/01/2026 16:38:19 | 09/01/2026 16:38:29 | 0:00:10.142540 | |
|
app-server-2
at_legacy_b.sock |
1289921 | GET | https://martinsproduce.admintotal.com/admin/inventario/entradas/compras/ | 0 | 09/01/2026 05:24:45 | 09/01/2026 05:24:55 | 0:00:10.142533 | |
|
app-server-2
at_legacy_b.sock |
1254844 | GET | https://corralito.admintotal.com/admin/denied/?permiso=editar_compra | 0 | 08/01/2026 23:53:58 | 08/01/2026 23:54:08 | 0:00:10.142477 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3588847 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59273/ | 6 | 09/01/2026 13:34:23 | 09/01/2026 13:34:33 | 0:00:10.142458 |