| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1647654 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 29/04/2026 09:37:57 | 29/04/2026 09:38:07 | 0:00:10.187671 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 346 | 29/04/2026 08:05:31 | 29/04/2026 08:05:41 | 0:00:10.187670 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585814 | GET | https://facturacliente.com/app/clientes/?q=WEAVER%20MEATS%20S.A%20DE%20C.V | 0 | 29/04/2026 11:31:52 | 29/04/2026 11:32:03 | 0:00:10.187610 | |
|
app-server-2
at_legacy_b.sock |
2643976 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 29/04/2026 22:14:27 | 29/04/2026 22:14:37 | 0:00:10.187591 | |
|
app-server-1
at_legacy_b.sock |
2521893 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-04-28&limit=100&offset=100 | 0 | 29/04/2026 22:37:56 | 29/04/2026 22:38:06 | 0:00:10.187590 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 315 | 29/04/2026 09:28:52 | 29/04/2026 09:29:03 | 0:00:10.187547 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1804870 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61001/ | 6 | 29/04/2026 12:07:52 | 29/04/2026 12:08:02 | 0:00:10.187537 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 269 | 29/04/2026 16:38:38 | 29/04/2026 16:38:48 | 0:00:10.187530 | |
|
app-server-1
at_canary_a.sock |
2468035 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 29/04/2026 20:28:53 | 29/04/2026 20:29:03 | 0:00:10.187527 | |
|
app-server-1
at_canary_a.sock |
2499257 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 29/04/2026 18:44:36 | 29/04/2026 18:44:46 | 0:00:10.187513 | |
|
at-respaldos
at_dev_a.sock |
3781133 | GET | https://mrdistel.respaldo.admintotal.com/admin/nomina/ptu/6/ | 0 | 29/04/2026 10:25:09 | 29/04/2026 10:25:20 | 0:00:10.187489 | |
|
app-server-2
at_legacy_b.sock |
2670057 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/04/2026 01:04:28 | 30/04/2026 01:04:38 | 0:00:10.187482 | |
|
app-server-2
at_dev_b.sock |
2191572 | GET | https://superkeno.devidle.admintotal.com/admin/login/ | 0 | 29/04/2026 03:03:33 | 29/04/2026 03:03:43 | 0:00:10.187478 | |
|
app-server-2
at_dev_a.sock |
2651102 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 29/04/2026 20:38:08 | 29/04/2026 20:38:18 | 0:00:10.187474 | |
|
at-respaldos
at_dev_a.sock |
3851032 | GET | https://mst.respaldo.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=JOSE%20LUI… | 0 | 29/04/2026 15:36:39 | 29/04/2026 15:36:49 | 0:00:10.187473 | |
|
app-server-1
at_canary_a.sock |
2517711 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 29/04/2026 21:36:19 | 29/04/2026 21:36:29 | 0:00:10.187455 | |
|
app-server-1
at_legacy_b.sock |
2525013 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=4&mostrarCanceladas=False | 0 | 30/04/2026 00:51:19 | 30/04/2026 00:51:29 | 0:00:10.187438 | |
|
app-server-1
at_legacy_b.sock |
2502110 | GET | https://serviciosintegradosmdrm.admintotal.com/admin/ver_orden_compra/35012/ | 0 | 29/04/2026 19:42:30 | 29/04/2026 19:42:40 | 0:00:10.187411 | |
|
app-server-1
at_stable_b.sock |
1857088 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1550 | 0 | 29/04/2026 01:51:05 | 29/04/2026 01:51:15 | 0:00:10.187364 | |
|
app-server-2
at_legacy_b.sock |
2183322 | GET | https://corralito.admintotal.com/ajax/contains/cliente/0/?term=alan | 0 | 29/04/2026 03:33:02 | 29/04/2026 03:33:12 | 0:00:10.187354 | |
|
app-server-1
at_legacy_b.sock |
2498440 | GET | https://carsan.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=LAURA%20ELENA%20Z… | 0 | 29/04/2026 22:25:50 | 29/04/2026 22:26:00 | 0:00:10.187339 | |
|
app-server-1
at_legacy_b.sock |
2498588 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=MARCO%20ANTO | 0 | 29/04/2026 18:51:29 | 29/04/2026 18:51:39 | 0:00:10.187328 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1804870 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/55425/ | 6 | 29/04/2026 14:41:21 | 29/04/2026 14:41:31 | 0:00:10.187326 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 373 | 29/04/2026 12:00:43 | 29/04/2026 12:00:53 | 0:00:10.187325 | |
|
app-server-1
at_canary_a.sock |
2525723 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 29/04/2026 23:39:31 | 29/04/2026 23:39:41 | 0:00:10.187314 |