| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
2031538 | POST | https://cedisfamamx.admintotal.com/ajax/validar_autorizacion/ | 139 | 08/04/2026 18:44:32 | 08/04/2026 18:44:42 | 0:00:10.303380 | |
|
app-server-2
at_stable_a.sock |
2084328 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4779 | 09/04/2026 01:14:29 | 09/04/2026 01:14:39 | 0:00:10.303376 | |
|
app-server-1
at_stable_a.sock |
4091963 | GET | https://construramaespronceda.admintotal.com/ajax/cliente/EDGAR TIBURCIO CANTU GONZALEZ/?saldo_fact… | 0 | 08/04/2026 07:14:41 | 08/04/2026 07:14:51 | 0:00:10.303353 | |
|
app-server-1
at_stable_a.sock |
4103611 | POST | https://servienvases.admintotal.com/admin/ventas/cajas/punto_venta/ | 8961 | 08/04/2026 07:56:07 | 08/04/2026 07:56:17 | 0:00:10.303339 | |
|
app-server-2
at_canary_b.sock |
1679228 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=21&a=1534&tipo=n… | 0 | 08/04/2026 06:03:28 | 08/04/2026 06:03:38 | 0:00:10.303320 | |
|
app-server-2
at_stable_b.sock |
1698584 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/38890/ | 0 | 08/04/2026 06:55:52 | 08/04/2026 06:56:02 | 0:00:10.303319 | |
|
app-server-1
at_stable_b.sock |
352938 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/ | 0 | 08/04/2026 22:15:30 | 08/04/2026 22:15:41 | 0:00:10.303318 | |
|
app-server-2
at_stable_b.sock |
1949966 | GET | https://mgo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&solo_c… | 0 | 08/04/2026 15:03:03 | 08/04/2026 15:03:14 | 0:00:10.303314 | |
|
app-server-2
at_stable_a.sock |
2058250 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=SERGIO%20ARI… | 0 | 08/04/2026 17:52:05 | 08/04/2026 17:52:16 | 0:00:10.303305 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 766 | 08/04/2026 10:37:34 | 08/04/2026 10:37:44 | 0:00:10.303302 | |
|
app-server-2
at_canary_a.sock |
2031536 | POST | https://cedisfamamx.admintotal.com/ajax/aprobar_orden_compra/531718/ | 41 | 08/04/2026 19:14:43 | 08/04/2026 19:14:53 | 0:00:10.303296 | |
|
app-server-2
at_canary_b.sock |
1926171 | GET | https://doblehmatriz.admintotal.com/admin/ver_entrada/437284/ | 0 | 08/04/2026 15:06:15 | 08/04/2026 15:06:26 | 0:00:10.303285 | |
|
app-server-1
at_stable_a.sock |
4071896 | GET | https://secoinsa.admintotal.com/admin/ventas/cotizaciones/ | 0 | 08/04/2026 07:43:41 | 08/04/2026 07:43:51 | 0:00:10.303267 | |
|
app-server-2
at_stage_a.sock |
2057392 | TEXT | https://rosariocumplido.admintotal.com/ajax/existe_producto/921/ | 0 | 08/04/2026 18:08:48 | 08/04/2026 18:08:58 | 0:00:10.303242 | |
|
app-server-1
at_stable_a.sock |
4071895 | GET | https://resisa.admintotal.com/admin/ver_orden_compra/640164/ | 0 | 08/04/2026 07:49:01 | 08/04/2026 07:49:11 | 0:00:10.303229 | |
|
app-server-1
at_stage_a.sock |
340800 | POST | https://ambsil.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&desde=01%2F03%2F2… | 13145 | 08/04/2026 18:35:41 | 08/04/2026 18:35:51 | 0:00:10.303226 | |
|
app-server-1
at_stable_a.sock |
4084036 | GET | https://grandel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 08/04/2026 07:14:20 | 08/04/2026 07:14:30 | 0:00:10.303222 | |
|
at-respaldos
at_dev_a.sock |
3128862 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 08/04/2026 11:54:15 | 08/04/2026 11:54:25 | 0:00:10.303213 | |
|
app-server-1
at_stable_b.sock |
343887 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 08/04/2026 19:15:34 | 08/04/2026 19:15:44 | 0:00:10.303198 | |
|
app-server-2
at_stable_b.sock |
1706850 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 08/04/2026 07:55:26 | 08/04/2026 07:55:36 | 0:00:10.303186 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1071531 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99232/ | 0 | 08/04/2026 09:51:51 | 08/04/2026 09:52:01 | 0:00:10.303177 | |
|
app-server-1
at_stable_a.sock |
4071900 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 08/04/2026 06:10:11 | 08/04/2026 06:10:22 | 0:00:10.303177 | |
|
app-server-1
at_stable_b.sock |
345345 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 08/04/2026 21:25:10 | 08/04/2026 21:25:20 | 0:00:10.303177 | |
|
app-server-2
at_stable_b.sock |
1983798 | GET | https://butanda.admintotal.com/ajax/cliente/DANIELA GUADALUPE LOPEZ DELGADO/?saldo_factura=0&tipo_m… | 0 | 08/04/2026 16:03:35 | 08/04/2026 16:03:46 | 0:00:10.303170 | |
|
app-server-2
at_stage_a.sock |
2064873 | POST | https://hollman.admintotal.com/admin/vender_cotizacion/526985/ | 52178 | 08/04/2026 18:14:23 | 08/04/2026 18:14:33 | 0:00:10.303165 |