| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2230628 | GET | https://magna.admintotal.com/admin/ventas/pedidos/ | 0 | 17/06/2026 08:31:56 | 17/06/2026 08:32:06 | 0:00:10.418737 | |
|
app-server-1
at_stable_a.sock |
2151661 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 17/06/2026 04:09:05 | 17/06/2026 04:09:15 | 0:00:10.418735 | |
|
app-server-1
at_stable_a.sock |
2202169 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7000&informacion_almacenes=1&mo… | 0 | 17/06/2026 07:42:40 | 17/06/2026 07:42:50 | 0:00:10.418720 | |
|
app-server-2
at_stable_b.sock |
172706 | GET | https://autored.admintotal.com/admin/inventario/ver_producto/57326/ | 0 | 16/06/2026 18:31:20 | 16/06/2026 18:31:31 | 0:00:10.418694 | |
|
app-server-2
at_canary_a.sock |
296269 | GET | https://ferreteriatrega.admintotal.com/ajax/get_almacen_info/9/ | 0 | 17/06/2026 06:45:51 | 17/06/2026 06:46:02 | 0:00:10.418672 | |
|
app-server-1
at_canary_a.sock |
2066284 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492960/ | 0 | 16/06/2026 23:14:17 | 16/06/2026 23:14:28 | 0:00:10.418659 | |
|
app-server-2
at_stable_b.sock |
182407 | GET | https://autored.admintotal.com/admin/ventas/pedidos/ | 0 | 16/06/2026 18:28:51 | 16/06/2026 18:29:02 | 0:00:10.418648 | |
|
app-server-2
at_stage_b.sock |
164297 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 16/06/2026 18:29:44 | 16/06/2026 18:29:54 | 0:00:10.418629 | |
|
app-server-1
at_stable_a.sock |
2151662 | GET | https://soluciones.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_produ… | 0 | 17/06/2026 04:45:15 | 17/06/2026 04:45:26 | 0:00:10.418606 | |
|
app-server-2
at_canary_a.sock |
146064 | GET | https://tecnomaxx.admintotal.com/ajax/contains/producto/?a=1548&solo_codigo=false&es_entrada=1&tipo… | 0 | 16/06/2026 18:48:10 | 16/06/2026 18:48:20 | 0:00:10.418576 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2447050 | POST | https://soporte.admintotal.com/api/v1/deploy_admintotal/ | 43 | 17/06/2026 10:27:35 | 17/06/2026 10:27:45 | 0:00:10.418562 | |
|
app-server-1
at_stable_a.sock |
2151661 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4500&informacion_almacenes=1&mo… | 0 | 17/06/2026 05:01:38 | 17/06/2026 05:01:48 | 0:00:10.418561 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2658372 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108234/ | 0 | 17/06/2026 13:33:18 | 17/06/2026 13:33:29 | 0:00:10.418556 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 359 | 16/06/2026 16:18:29 | 16/06/2026 16:18:39 | 0:00:10.418553 | |
|
app-server-2
at_stage_b.sock |
350946 | GET | https://doblehmatriz.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_factura/495811/ | 0 | 17/06/2026 07:47:06 | 17/06/2026 07:47:17 | 0:00:10.418490 | |
|
app-server-2
at_stable_b.sock |
186567 | GET | https://hollman.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 16/06/2026 19:27:46 | 16/06/2026 19:27:57 | 0:00:10.418443 | |
|
app-server-2
at_stable_b.sock |
182820 | GET | https://hollman2.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 16/06/2026 18:34:08 | 16/06/2026 18:34:18 | 0:00:10.418383 | |
|
app-server-1
at_stable_a.sock |
2026937 | GET | https://lacubiella.admintotal.com/admin/ver_factura/2137626/ | 0 | 16/06/2026 18:57:47 | 16/06/2026 18:57:58 | 0:00:10.418331 | |
|
app-server-1
at_stable_a.sock |
1999040 | GET | https://sanbenito.admintotal.com/ajax/set_tabla_ventas_dia/?month=6&year=2026&almacen_id= | 0 | 16/06/2026 17:52:15 | 16/06/2026 17:52:25 | 0:00:10.418321 | |
|
app-server-2
at_stage_b.sock |
297354 | GET | https://superkeno.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 0 | 17/06/2026 07:19:45 | 17/06/2026 07:19:55 | 0:00:10.418297 | |
|
app-server-1
at_stable_a.sock |
2028124 | GET | https://grandel.admintotal.com/admin/ventas/notas_venta/ | 0 | 16/06/2026 18:26:51 | 16/06/2026 18:27:02 | 0:00:10.418258 | |
|
app-server-2
at_canary_b.sock |
49315 | GET | https://aromata.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=ROSA%20EMMA%… | 0 | 16/06/2026 14:39:05 | 16/06/2026 14:39:15 | 0:00:10.418230 | |
|
app-server-1
at_stable_a.sock |
1995796 | GET | https://climovilmexicali.admintotal.com/admin/ventas/facturas/ | 0 | 16/06/2026 17:39:00 | 16/06/2026 17:39:10 | 0:00:10.418221 | |
|
app-server-2
at_stage_a.sock |
603361 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 17/06/2026 12:54:45 | 17/06/2026 12:54:55 | 0:00:10.418140 | |
|
app-server-1
at_stable_a.sock |
2151663 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2700 | 0 | 17/06/2026 04:19:18 | 17/06/2026 04:19:29 | 0:00:10.418128 |