| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3545714 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1557&status=4&solo_codi… | 0 | 07/04/2026 06:31:33 | 07/04/2026 06:31:44 | 0:00:10.250607 | |
|
app-server-1
at_stable_a.sock |
3519046 | GET | https://pcg.admintotal.com/ajax/contains/cliente/0/?term=la%20r | 0 | 07/04/2026 03:11:00 | 07/04/2026 03:11:11 | 0:00:10.250601 | |
|
app-server-2
at_stable_b.sock |
1150191 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/96466/ | 0 | 06/04/2026 23:54:52 | 06/04/2026 23:55:02 | 0:00:10.250596 | |
|
app-server-2
at_canary_a.sock |
1186984 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/566173/ | 0 | 07/04/2026 06:01:05 | 07/04/2026 06:01:16 | 0:00:10.250595 | |
|
app-server-1
at_stable_a.sock |
4023531 | GET | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/04/2026 19:12:31 | 07/04/2026 19:12:42 | 0:00:10.250556 | |
|
app-server-1
at_stable_a.sock |
3519046 | GET | https://construramaespronceda.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 07/04/2026 07:25:35 | 07/04/2026 07:25:45 | 0:00:10.250551 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/app/facturas/ | 0 | 07/04/2026 17:16:39 | 07/04/2026 17:16:49 | 0:00:10.250546 | |
|
app-server-2
at_canary_a.sock |
1186980 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/ | 0 | 07/04/2026 07:09:30 | 07/04/2026 07:09:40 | 0:00:10.250543 | |
|
app-server-1
at_canary_b.sock |
3479281 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3550 | 0 | 06/04/2026 23:32:28 | 06/04/2026 23:32:38 | 0:00:10.250534 | |
|
app-server-2
at_stable_b.sock |
1209120 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=41328&limit=25 | 0 | 07/04/2026 06:42:47 | 07/04/2026 06:42:57 | 0:00:10.250513 | |
|
app-server-2
at_dev_a.sock |
1610579 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?1522 | 0 | 07/04/2026 19:07:20 | 07/04/2026 19:07:30 | 0:00:10.250502 | |
|
app-server-1
at_stable_a.sock |
3564698 | GET | https://pcg.admintotal.com/ajax/cliente/CARNES EL CORRALITO/?1547 | 0 | 07/04/2026 07:44:32 | 07/04/2026 07:44:42 | 0:00:10.250443 | |
|
app-server-1
at_stable_a.sock |
3561577 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 07/04/2026 07:32:27 | 07/04/2026 07:32:37 | 0:00:10.250406 | |
|
app-server-2
at_stable_b.sock |
1631292 | GET | https://medina.admintotal.com/api/v2/productos/2480/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 07/04/2026 19:19:47 | 07/04/2026 19:19:57 | 0:00:10.250406 | |
|
app-server-2
at_stable_a.sock |
1168155 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2268 | 07/04/2026 02:36:51 | 07/04/2026 02:37:01 | 0:00:10.250406 | |
|
app-server-2
at_canary_b.sock |
1601523 | GET | https://sgasesores.admintotal.com/admin/ventas/facturas/ | 0 | 07/04/2026 18:25:19 | 07/04/2026 18:25:30 | 0:00:10.250378 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 07/04/2026 13:46:52 | 07/04/2026 13:47:02 | 0:00:10.250339 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 06/04/2026 19:52:37 | 06/04/2026 19:52:48 | 0:00:10.250334 | |
|
app-server-2
at_dev_a.sock |
1627904 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 0 | 07/04/2026 19:19:37 | 07/04/2026 19:19:47 | 0:00:10.250322 | |
|
app-server-1
at_stable_a.sock |
4023686 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2668268/?nuevo=1 | 0 | 07/04/2026 19:10:49 | 07/04/2026 19:10:59 | 0:00:10.250314 | |
|
at-respaldos
at_dev_a.sock |
2920959 | GET | https://progreso.respaldo.admintotal.com/admin/inventario2023/ajax/get_dashboard_asignaciones/?alma… | 0 | 07/04/2026 15:03:06 | 07/04/2026 15:03:16 | 0:00:10.250288 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 426 | 07/04/2026 18:01:42 | 07/04/2026 18:01:53 | 0:00:10.250276 | |
|
app-server-1
at_stable_a.sock |
3519047 | GET | https://mst.admintotal.com/ajax/contains/cliente/1/?term=CARLOS%20ALBERTO%20TORRES%20SANCHEZ | 0 | 07/04/2026 06:49:47 | 07/04/2026 06:49:57 | 0:00:10.250273 | |
|
app-server-1
at_stable_a.sock |
3480074 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 06/04/2026 22:20:48 | 06/04/2026 22:20:58 | 0:00:10.250251 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 260 | 07/04/2026 12:05:59 | 07/04/2026 12:06:09 | 0:00:10.250230 |