| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
789707 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-01-08&cancelado=0 | 0 | 08/01/2026 00:37:22 | 08/01/2026 00:37:32 | 0:00:10.142044 | |
|
app-server-2
at_legacy_a.sock |
864036 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 08/01/2026 00:55:47 | 08/01/2026 00:55:57 | 0:00:10.142044 | |
|
app-server-1
at_legacy_b.sock |
823686 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2250 | 0 | 08/01/2026 04:35:56 | 08/01/2026 04:36:06 | 0:00:10.141995 | |
|
app-server-2
at_legacy_a.sock |
859376 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 07/01/2026 21:58:40 | 07/01/2026 21:58:50 | 0:00:10.141994 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 08/01/2026 12:03:38 | 08/01/2026 12:03:48 | 0:00:10.141992 | |
|
app-server-1
at_legacy_b.sock |
782098 | GET | https://magna.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MARTIN%20SALINAS%2… | 0 | 07/01/2026 21:34:07 | 07/01/2026 21:34:17 | 0:00:10.141988 | |
|
app-server-2
at_legacy_a.sock |
897393 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=156… | 0 | 08/01/2026 03:24:40 | 08/01/2026 03:24:50 | 0:00:10.141984 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 08/01/2026 16:54:38 | 08/01/2026 16:54:48 | 0:00:10.141964 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 283 | 08/01/2026 12:37:49 | 08/01/2026 12:37:59 | 0:00:10.141962 | |
|
app-server-2
at_dev_a.sock |
849831 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48853 | 07/01/2026 19:10:26 | 07/01/2026 19:10:37 | 0:00:10.141960 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2430726 | GET | https://facturacliente.com/app/factura_cfdi/ | 0 | 07/01/2026 20:24:04 | 07/01/2026 20:24:15 | 0:00:10.141951 | |
|
app-server-2
at_legacy_a.sock |
909943 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/01/2026 06:06:31 | 08/01/2026 06:06:41 | 0:00:10.141936 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 08/01/2026 07:39:02 | 08/01/2026 07:39:12 | 0:00:10.141925 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 08/01/2026 09:07:46 | 08/01/2026 09:07:56 | 0:00:10.141897 | |
|
app-server-1
at_legacy_b.sock |
789252 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=600 | 0 | 08/01/2026 00:50:34 | 08/01/2026 00:50:45 | 0:00:10.141827 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 08/01/2026 14:05:05 | 08/01/2026 14:05:15 | 0:00:10.141826 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3009293 | POST | https://facturacliente.com/web/ | 121 | 08/01/2026 13:57:46 | 08/01/2026 13:57:56 | 0:00:10.141822 | |
|
app-server-1
at_legacy_b.sock |
823684 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2650 | 0 | 08/01/2026 04:56:00 | 08/01/2026 04:56:10 | 0:00:10.141795 | |
|
app-server-1
at_legacy_b.sock |
839423 | POST | https://materialessalas.admintotal.com/admin/login/?next=/admin/index/%3Ffirst%3D1%26first%3D1 | 140 | 08/01/2026 06:56:53 | 08/01/2026 06:57:03 | 0:00:10.141793 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 08/01/2026 13:36:44 | 08/01/2026 13:36:54 | 0:00:10.141793 | |
|
app-server-2
at_legacy_a.sock |
852672 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 07/01/2026 19:04:06 | 07/01/2026 19:04:16 | 0:00:10.141753 | |
|
app-server-2
at_stable_b.sock |
856076 | GET | https://medina.admintotal.com/api/v2/productos/13981/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 07/01/2026 22:36:14 | 07/01/2026 22:36:24 | 0:00:10.141753 | |
|
app-server-2
at_dev_a.sock |
866026 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/entregas/remolques/ | 0 | 08/01/2026 02:04:26 | 08/01/2026 02:04:36 | 0:00:10.141747 | |
|
app-server-1
at_stable_a.sock |
781105 | GET | https://ambsil.admintotal.com/ajax/contains/producto_almacen_formset/?term=EK-TAPASFT&a=9&tipo=pedi… | 0 | 07/01/2026 21:52:06 | 07/01/2026 21:52:16 | 0:00:10.141723 | |
|
app-server-1
at_stable_a.sock |
787778 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=&month=&status=&si… | 0 | 07/01/2026 23:26:46 | 07/01/2026 23:26:56 | 0:00:10.141675 |