| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2202560 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/articulos_facturados/?task_panel=1 | 0 | 17/06/2026 07:15:27 | 17/06/2026 07:15:37 | 0:00:10.426206 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233808 | GET | https://facturacliente.com/app/facturas/ | 0 | 17/06/2026 10:53:38 | 17/06/2026 10:53:48 | 0:00:10.426195 | |
|
app-server-2
at_stable_b.sock |
172632 | GET | https://carve.admintotal.com/admin/ver_factura/12175/ | 0 | 16/06/2026 18:07:00 | 16/06/2026 18:07:10 | 0:00:10.426191 | |
|
app-server-2
at_stable_b.sock |
145529 | GET | https://autored.admintotal.com/admin/ventas/editar_factura/608869/ | 0 | 16/06/2026 17:10:03 | 16/06/2026 17:10:13 | 0:00:10.426189 | |
|
app-server-1
at_stable_a.sock |
2093821 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 17/06/2026 01:05:53 | 17/06/2026 01:06:03 | 0:00:10.426162 | |
|
app-server-1
at_stable_a.sock |
2027817 | GET | https://modelo.admintotal.com/admin/index/ | 0 | 16/06/2026 19:00:01 | 16/06/2026 19:00:11 | 0:00:10.426118 | |
|
app-server-2
at_stage_b.sock |
186756 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 16/06/2026 20:34:33 | 16/06/2026 20:34:43 | 0:00:10.426061 | |
|
app-server-2
at_stable_b.sock |
171525 | GET | https://hollman2.admintotal.com/epicor/get_years/4/ | 0 | 16/06/2026 18:26:46 | 16/06/2026 18:26:57 | 0:00:10.426034 | |
|
app-server-2
at_dev_a.sock |
186081 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 16/06/2026 19:12:37 | 16/06/2026 19:12:48 | 0:00:10.426005 | |
|
app-server-1
at_stable_a.sock |
2151664 | GET | https://ja.admintotal.com/ajax/contains/producto_almacen_formset/?term=109&a=9&tipo=entrada&proveed… | 0 | 17/06/2026 06:21:59 | 17/06/2026 06:22:10 | 0:00:10.425983 | |
|
app-server-2
at_canary_a.sock |
102375 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=EN&value_field=razon_social&es_cli… | 0 | 16/06/2026 17:49:06 | 16/06/2026 17:49:16 | 0:00:10.425977 | |
|
app-server-1
at_canary_a.sock |
2019488 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1543&cliente=MARIA%20VIC… | 0 | 16/06/2026 17:54:41 | 16/06/2026 17:54:52 | 0:00:10.425965 | |
|
app-server-1
at_canary_b.sock |
1910141 | GET | https://refapar.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&desde=16%2F06%2F… | 0 | 16/06/2026 15:53:19 | 16/06/2026 15:53:30 | 0:00:10.425958 | |
|
app-server-1
at_stable_a.sock |
2052407 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 16/06/2026 19:52:10 | 16/06/2026 19:52:21 | 0:00:10.425955 | |
|
app-server-2
at_stable_b.sock |
166203 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 16/06/2026 17:32:38 | 16/06/2026 17:32:48 | 0:00:10.425949 | |
|
app-server-2
at_stable_b.sock |
290178 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=600 | 0 | 17/06/2026 05:00:15 | 17/06/2026 05:00:25 | 0:00:10.425947 | |
|
app-server-1
at_stable_a.sock |
2027817 | POST | https://fyplasolucion.admintotal.com/admin/ventas/agregar_nota_venta/ | 45429 | 16/06/2026 18:26:10 | 16/06/2026 18:26:21 | 0:00:10.425943 | |
|
at-respaldos
at_dev_b.sock |
691729 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 17/06/2026 10:30:18 | 17/06/2026 10:30:29 | 0:00:10.425935 | |
|
app-server-2
at_canary_a.sock |
296269 | GET | https://corporativomym.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 17/06/2026 06:49:11 | 17/06/2026 06:49:21 | 0:00:10.425934 | |
|
app-server-1
at_stable_a.sock |
2049603 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-06-15&limit=100 | 0 | 16/06/2026 22:17:18 | 16/06/2026 22:17:28 | 0:00:10.425924 | |
|
app-server-2
at_stable_b.sock |
221494 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/96332/ | 0 | 17/06/2026 02:14:50 | 17/06/2026 02:15:01 | 0:00:10.425889 | |
|
app-server-2
at_dev_a.sock |
73496 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/en… | 0 | 16/06/2026 15:10:00 | 16/06/2026 15:10:11 | 0:00:10.425888 | |
|
app-server-2
at_stage_b.sock |
297356 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 17/06/2026 06:16:29 | 17/06/2026 06:16:39 | 0:00:10.425836 | |
|
app-server-2
at_canary_a.sock |
102383 | POST | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 98762 | 16/06/2026 16:53:49 | 16/06/2026 16:53:59 | 0:00:10.425831 | |
|
app-server-1
at_stable_a.sock |
2206558 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=… | 0 | 17/06/2026 07:49:24 | 17/06/2026 07:49:35 | 0:00:10.425817 |