| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 29/04/2026 09:55:52 | 29/04/2026 09:56:02 | 0:00:10.239114 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585814 | POST | https://facturacliente.com/app/factura_cfdi/ | 1797 | 29/04/2026 12:01:37 | 29/04/2026 12:01:47 | 0:00:10.239108 | |
|
app-server-2
at_stage_a.sock |
2745796 | GET | https://martinsproduce.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=01%2F03%2F2026… | 0 | 30/04/2026 07:23:26 | 30/04/2026 07:23:36 | 0:00:10.239101 | |
|
app-server-1
at_canary_a.sock |
2526969 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 30/04/2026 00:31:13 | 30/04/2026 00:31:23 | 0:00:10.239090 | |
|
app-server-1
at_stable_a.sock |
2578645 | POST | https://dimapesa.admintotal.com/admin/ventas/editar_pedido/261875/ | 25372 | 30/04/2026 05:36:23 | 30/04/2026 05:36:33 | 0:00:10.239088 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585811 | POST | https://facturacliente.com/app/enviar_factura/814390/ | 71 | 29/04/2026 09:38:48 | 29/04/2026 09:38:58 | 0:00:10.239087 | |
|
at-respaldos
at_dev_a.sock |
3781169 | GET | https://mgo.respaldo.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 29/04/2026 10:22:36 | 29/04/2026 10:22:46 | 0:00:10.239086 | |
|
app-server-1
at_canary_a.sock |
2517711 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 29/04/2026 21:53:03 | 29/04/2026 21:53:13 | 0:00:10.239080 | |
|
app-server-1
at_legacy_b.sock |
2505826 | GET | https://carsan.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=LAURA%20ELENA%20Z… | 0 | 29/04/2026 22:25:30 | 29/04/2026 22:25:40 | 0:00:10.239076 | |
|
app-server-1
at_legacy_b.sock |
2524629 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/594739/ | 0 | 29/04/2026 23:55:11 | 29/04/2026 23:55:21 | 0:00:10.239072 | |
|
app-server-1
at_legacy_b.sock |
2574673 | GET | https://eng.admintotal.com/admin/facturar_pedido/374808/ | 0 | 30/04/2026 04:46:53 | 30/04/2026 04:47:03 | 0:00:10.239069 | |
|
app-server-2
at_canary_b.sock |
2650368 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 29/04/2026 20:28:02 | 29/04/2026 20:28:12 | 0:00:10.239068 | |
|
app-server-1
at_legacy_b.sock |
2498510 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-02-01&hasta=2026-02-28&limit=100&o… | 0 | 29/04/2026 18:43:44 | 29/04/2026 18:43:54 | 0:00:10.239057 | |
|
app-server-2
at_stage_a.sock |
2723920 | POST | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 517 | 30/04/2026 05:18:38 | 30/04/2026 05:18:49 | 0:00:10.239052 | |
|
app-server-1
at_stable_a.sock |
2500626 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4300 | 0 | 29/04/2026 20:16:28 | 29/04/2026 20:16:39 | 0:00:10.239030 | |
|
app-server-2
at_canary_b.sock |
2723483 | GET | https://superkeno.canaryidle.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 30/04/2026 03:03:00 | 30/04/2026 03:03:10 | 0:00:10.239018 | |
|
app-server-1
at_canary_a.sock |
2581620 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=500&informacion_almacenes=1&mod… | 0 | 30/04/2026 04:52:20 | 30/04/2026 04:52:30 | 0:00:10.239014 | |
|
app-server-2
at_stage_a.sock |
2738243 | GET | https://luisito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/04/2026 06:19:32 | 30/04/2026 06:19:42 | 0:00:10.239014 | |
|
app-server-2
at_legacy_b.sock |
2742701 | GET | https://a4fsolutions.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REBECA%20SA… | 0 | 30/04/2026 06:57:59 | 30/04/2026 06:58:09 | 0:00:10.239008 | |
|
app-server-1
at_dev_b.sock |
2557842 | GET | https://ambsil.devidle.admintotal.com/admin/prospectacion/prospectos/ | 0 | 30/04/2026 02:32:42 | 30/04/2026 02:32:53 | 0:00:10.239007 | |
|
app-server-1
at_canary_a.sock |
2581614 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 30/04/2026 04:04:00 | 30/04/2026 04:04:10 | 0:00:10.239000 | |
|
app-server-1
at_legacy_b.sock |
2498588 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/673841/ | 0 | 29/04/2026 18:54:34 | 29/04/2026 18:54:44 | 0:00:10.238994 | |
|
pdfgen
pdfgen.sock |
672 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5592 | 29/04/2026 14:09:31 | 29/04/2026 14:09:41 | 0:00:10.238992 | |
|
app-server-1
at_canary_a.sock |
2581620 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9000&informacion_almacenes=1&mo… | 0 | 30/04/2026 05:59:27 | 30/04/2026 05:59:38 | 0:00:10.238968 | |
|
app-server-2
at_stable_a.sock |
2623238 | GET | https://casaarriaga.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 29/04/2026 18:38:29 | 29/04/2026 18:38:39 | 0:00:10.238960 |