| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2525293 | GET | https://td.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=4 | 0 | 30/04/2026 00:29:20 | 30/04/2026 00:29:30 | 0:00:10.183355 | |
|
app-server-2
at_dev_b.sock |
2204195 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 29/04/2026 06:00:09 | 29/04/2026 06:00:20 | 0:00:10.183344 | |
|
app-server-1
at_legacy_a.sock |
2553591 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-01&hasta=2026-04-30&offset=38… | 0 | 30/04/2026 02:43:08 | 30/04/2026 02:43:18 | 0:00:10.183338 | |
|
app-server-1
at_legacy_b.sock |
1906532 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 29/04/2026 05:40:26 | 29/04/2026 05:40:36 | 0:00:10.183329 | |
|
app-server-1
at_legacy_b.sock |
1906611 | POST | https://sanbenito.admintotal.com/admin/agregar_cotizacion_cliente/ | 16704 | 29/04/2026 06:51:04 | 29/04/2026 06:51:15 | 0:00:10.183322 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585813 | GET | https://facturacliente.com/app/factura_cfdi/ | 0 | 29/04/2026 12:08:12 | 29/04/2026 12:08:22 | 0:00:10.183322 | |
|
app-server-2
at_dev_a.sock |
2672092 | GET | https://pruebasautomatizadas.admintotal.com/admin/gasto/0/ | 0 | 30/04/2026 01:32:15 | 30/04/2026 01:32:26 | 0:00:10.183296 | |
|
app-server-1
at_canary_a.sock |
2517711 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 29/04/2026 22:34:22 | 29/04/2026 22:34:32 | 0:00:10.183286 | |
|
app-server-1
at_legacy_b.sock |
2509329 | POST | https://noralvez.admintotal.com/admin/cxc/agregar_deposito_caja/ | 201 | 29/04/2026 21:26:05 | 29/04/2026 21:26:15 | 0:00:10.183279 | |
|
app-server-2
at_stage_a.sock |
2654575 | GET | https://hollman.admintotal.com/api/v2/auto_automotriz/JEEP/GRAND CHEROKEE/1993/V8/5.2L/ | 0 | 29/04/2026 23:07:22 | 29/04/2026 23:07:32 | 0:00:10.183268 | |
|
app-server-1
at_legacy_b.sock |
2523466 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/613129/ | 0 | 29/04/2026 22:44:26 | 29/04/2026 22:44:36 | 0:00:10.183252 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 266 | 29/04/2026 16:00:42 | 29/04/2026 16:00:53 | 0:00:10.183241 | |
|
app-server-2
at_dev_a.sock |
2668039 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/deposito_garantia/0/ | 2534 | 30/04/2026 00:26:29 | 30/04/2026 00:26:39 | 0:00:10.183240 | |
|
at-respaldos
at_dev_a.sock |
3781120 | GET | https://emjo.respaldo.admintotal.com/admin/index/ | 0 | 29/04/2026 10:23:47 | 29/04/2026 10:23:58 | 0:00:10.183207 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 29/04/2026 08:19:31 | 29/04/2026 08:19:41 | 0:00:10.183193 | |
|
app-server-2
at_dev_b.sock |
2191586 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CLI… | 0 | 29/04/2026 03:25:55 | 29/04/2026 03:26:05 | 0:00:10.183180 | |
|
app-server-1
at_canary_a.sock |
2526969 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9000&informacion_almacenes=1&mo… | 0 | 30/04/2026 00:32:25 | 30/04/2026 00:32:35 | 0:00:10.183154 | |
|
at-respaldos
at_dev_a.sock |
4051612 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 30/04/2026 01:37:55 | 30/04/2026 01:38:06 | 0:00:10.183153 | |
|
at-respaldos
at_dev_b.sock |
3813007 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 29/04/2026 14:10:55 | 29/04/2026 14:11:06 | 0:00:10.183146 | |
|
app-server-1
at_canary_a.sock |
2517711 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 29/04/2026 21:40:04 | 29/04/2026 21:40:14 | 0:00:10.183132 | |
|
app-server-2
at_dev_b.sock |
2191582 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_almacen_info/9/ | 0 | 29/04/2026 03:28:17 | 29/04/2026 03:28:27 | 0:00:10.183132 | |
|
app-server-2
at_stage_a.sock |
2190054 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 46753 | 29/04/2026 05:16:35 | 29/04/2026 05:16:45 | 0:00:10.183116 | |
|
app-server-1
at_legacy_b.sock |
1906685 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 29/04/2026 06:35:16 | 29/04/2026 06:35:26 | 0:00:10.183110 | |
|
at-respaldos
at_dev_b.sock |
3868190 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 29/04/2026 16:20:19 | 29/04/2026 16:20:29 | 0:00:10.183081 | |
|
app-server-2
at_stable_a.sock |
2182649 | GET | https://paintmarket.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=BROCHAS%… | 0 | 29/04/2026 06:58:38 | 29/04/2026 06:58:48 | 0:00:10.183078 |