| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3588846 | POST | https://soporte.admintotal.com/central/api/v1/deploys/ | 865 | 09/01/2026 09:40:13 | 09/01/2026 09:40:23 | 0:00:10.142383 | |
|
app-server-1
at_legacy_a.sock |
1342495 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?first=1 | 0 | 09/01/2026 06:27:41 | 09/01/2026 06:27:52 | 0:00:10.142369 | |
|
app-server-2
at_canary_b.sock |
1717537 | POST | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 1667 | 09/01/2026 19:26:05 | 09/01/2026 19:26:15 | 0:00:10.142308 | |
|
app-server-2
at_legacy_a.sock |
1709197 | GET | https://farmaplus2.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&stat… | 0 | 09/01/2026 19:55:56 | 09/01/2026 19:56:07 | 0:00:10.142307 | |
|
app-server-2
at_legacy_a.sock |
1721879 | GET | https://cedisfamamx.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 09/01/2026 20:39:30 | 09/01/2026 20:39:41 | 0:00:10.142300 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3588847 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/89070/ | 0 | 09/01/2026 11:21:43 | 09/01/2026 11:21:53 | 0:00:10.142286 | |
|
app-server-1
at_legacy_a.sock |
1289277 | GET | https://arautopartes.admintotal.com/ajax/get_remisiones_cliente/?cliente=170721&almacen=144504&vend… | 0 | 08/01/2026 22:54:29 | 08/01/2026 22:54:39 | 0:00:10.142268 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 15109 | 09/01/2026 08:56:03 | 09/01/2026 08:56:13 | 0:00:10.142237 | |
|
app-server-2
at_legacy_b.sock |
1256081 | GET | https://corralito.admintotal.com/api/v2/movimientos/notas_venta/?cancelado=0&fecha=2026-01-09&limit… | 0 | 09/01/2026 01:53:48 | 09/01/2026 01:53:58 | 0:00:10.142198 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3588843 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/89007/ | 0 | 09/01/2026 08:46:34 | 09/01/2026 08:46:44 | 0:00:10.142181 | |
|
app-server-1
at_legacy_a.sock |
1289166 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 08/01/2026 22:25:28 | 08/01/2026 22:25:38 | 0:00:10.142158 | |
|
app-server-2
at_legacy_b.sock |
1256081 | GET | https://corralito.admintotal.com/admin/producto_almacen/edit/4456/ | 0 | 09/01/2026 00:58:07 | 09/01/2026 00:58:17 | 0:00:10.142155 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3588847 | GET | https://soporte.admintotal.com/?first=1 | 0 | 09/01/2026 15:11:11 | 09/01/2026 15:11:21 | 0:00:10.142151 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 09/01/2026 08:39:11 | 09/01/2026 08:39:22 | 0:00:10.142131 | |
|
app-server-2
at_legacy_b.sock |
1289921 | GET | https://gdiaz.admintotal.com/admin/login/ | 0 | 09/01/2026 03:14:03 | 09/01/2026 03:14:13 | 0:00:10.142084 | |
|
app-server-2
at_stable_a.sock |
1246283 | POST | https://insignal.admintotal.com/admin/nomina/editar_nomina_detalle/836/ | 3379 | 09/01/2026 00:36:56 | 09/01/2026 00:37:06 | 0:00:10.142042 | |
|
app-server-2
at_legacy_b.sock |
1256081 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 09/01/2026 00:35:55 | 09/01/2026 00:36:05 | 0:00:10.142030 | |
|
app-server-1
at_legacy_a.sock |
1289166 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F01%2… | 0 | 08/01/2026 22:47:12 | 08/01/2026 22:47:22 | 0:00:10.142007 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 09/01/2026 15:56:35 | 09/01/2026 15:56:45 | 0:00:10.141973 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 09/01/2026 13:32:03 | 09/01/2026 13:32:13 | 0:00:10.141972 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 09/01/2026 08:14:44 | 09/01/2026 08:14:55 | 0:00:10.141948 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 09/01/2026 13:10:10 | 09/01/2026 13:10:21 | 0:00:10.141947 | |
|
app-server-2
at_legacy_b.sock |
1289922 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 09/01/2026 04:02:23 | 09/01/2026 04:02:34 | 0:00:10.141918 | |
|
app-server-1
at_legacy_a.sock |
1296802 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=395644&nuevo=1 | 0 | 09/01/2026 02:22:38 | 09/01/2026 02:22:48 | 0:00:10.141899 | |
|
app-server-1
at_legacy_a.sock |
1293990 | GET | https://pcg.admintotal.com/admin/pdf_orden/975247/?version_interna=1 | 0 | 09/01/2026 01:58:39 | 09/01/2026 01:58:49 | 0:00:10.141893 |