| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_a.sock |
4116287 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 09/03/2026 17:23:29 | 09/03/2026 17:23:39 | 0:00:10.375311 | |
|
app-server-1
at_stable_a.sock |
3968387 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=7506240623908&a=9 | 0 | 09/03/2026 14:07:32 | 09/03/2026 14:07:42 | 0:00:10.375307 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 206 | 09/03/2026 11:22:49 | 09/03/2026 11:23:00 | 0:00:10.375302 | |
|
app-server-1
at_canary_a.sock |
3668118 | GET | https://cph.admintotal.com/ajax/cliente/DAGOBERTO CHAVIRA (NAMIQUIPA)/?saldo_factura=0&tipo_movimie… | 0 | 09/03/2026 08:07:37 | 09/03/2026 08:07:47 | 0:00:10.375282 | |
|
app-server-2
at_legacy_a.sock |
3389788 | GET | https://petimex.admintotal.com/admin/contabilidad/polizas/ | 0 | 09/03/2026 08:16:46 | 09/03/2026 08:16:56 | 0:00:10.375270 | |
|
app-server-2
at_legacy_a.sock |
3794261 | GET | https://powerbat.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 09/03/2026 17:28:12 | 09/03/2026 17:28:23 | 0:00:10.375248 | |
|
app-server-2
at_canary_b.sock |
3805531 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1532&cliente=TRUPER&condic… | 0 | 09/03/2026 17:48:59 | 09/03/2026 17:49:09 | 0:00:10.375237 | |
|
app-server-1
at_stable_a.sock |
4059201 | GET | https://construramaespronceda.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 15:48:23 | 09/03/2026 15:48:33 | 0:00:10.375237 | |
|
app-server-1
at_canary_a.sock |
3986321 | GET | https://ambsil.admintotal.com/admin/ver_cotizacion/660987/ | 0 | 09/03/2026 14:26:06 | 09/03/2026 14:26:17 | 0:00:10.375224 | |
|
app-server-1
at_canary_a.sock |
3987825 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AC%20PE%20LI%20LI&a=1… | 0 | 09/03/2026 14:43:55 | 09/03/2026 14:44:06 | 0:00:10.375221 | |
|
app-server-1
at_canary_a.sock |
4023168 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=luis%20na | 0 | 09/03/2026 15:16:43 | 09/03/2026 15:16:53 | 0:00:10.375203 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 214 | 09/03/2026 11:55:36 | 09/03/2026 11:55:47 | 0:00:10.375162 | |
|
app-server-1
at_legacy_b.sock |
3685853 | GET | https://mym.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=3&status_cancel… | 0 | 09/03/2026 08:57:19 | 09/03/2026 08:57:30 | 0:00:10.375150 | |
|
app-server-2
at_canary_b.sock |
3805998 | GET | https://hso.admintotal.com/admin/contabilidad/auditorias/polizas_sin_cr_recurso_clase/ | 0 | 09/03/2026 18:16:45 | 09/03/2026 18:16:56 | 0:00:10.375140 | |
|
app-server-1
at_stable_a.sock |
4146955 | GET | https://dualri.admintotal.com/admin/ver_factura/113906/ | 0 | 09/03/2026 18:09:40 | 09/03/2026 18:09:51 | 0:00:10.375134 | |
|
app-server-1
at_legacy_b.sock |
4140274 | POST | https://dany.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/2654182/ | 31855 | 09/03/2026 17:51:17 | 09/03/2026 17:51:28 | 0:00:10.375081 | |
|
app-server-2
at_stage_b.sock |
3393208 | GET | https://magno.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 08:02:13 | 09/03/2026 08:02:24 | 0:00:10.375074 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447573 | POST | https://soporte.admintotal.com/ajax/deploy-at-log/96211/ | 2357 | 09/03/2026 12:03:27 | 09/03/2026 12:03:37 | 0:00:10.375063 | |
|
app-server-2
at_canary_b.sock |
3782377 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 09/03/2026 18:02:21 | 09/03/2026 18:02:32 | 0:00:10.375062 | |
|
app-server-1
at_stable_a.sock |
3909959 | GET | https://ferremart.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 09/03/2026 13:27:57 | 09/03/2026 13:28:07 | 0:00:10.375059 | |
|
app-server-2
at_canary_a.sock |
3637080 | GET | https://hso.admintotal.com/admin/ventas/editar_pedido/2718566/ | 0 | 09/03/2026 13:11:25 | 09/03/2026 13:11:36 | 0:00:10.375046 | |
|
app-server-2
at_canary_b.sock |
3662204 | GET | https://medina.admintotal.com/ajax/get_promociones_grupo/?almacen=1531&cliente= | 0 | 09/03/2026 14:27:48 | 09/03/2026 14:27:59 | 0:00:10.375011 | |
|
app-server-2
at_dev_a.sock |
3812156 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/sesiones_caja/?success=La%20caja%20s… | 0 | 09/03/2026 18:17:06 | 09/03/2026 18:17:16 | 0:00:10.375006 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 320 | 09/03/2026 16:07:37 | 09/03/2026 16:07:47 | 0:00:10.374997 | |
|
app-server-2
at_canary_b.sock |
3782377 | GET | https://phn.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 17:02:56 | 09/03/2026 17:03:07 | 0:00:10.374988 |