| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61169/ | 6 | 07/04/2026 12:47:54 | 07/04/2026 12:48:04 | 0:00:10.231551 | |
|
app-server-2
at_canary_a.sock |
1186984 | GET | https://martinsproduce.admintotal.com/admin/ventas/pedidos/ | 0 | 07/04/2026 04:41:22 | 07/04/2026 04:41:32 | 0:00:10.231539 | |
|
app-server-1
at_canary_a.sock |
4026284 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4400 | 0 | 07/04/2026 20:27:03 | 07/04/2026 20:27:14 | 0:00:10.231537 | |
|
app-server-1
at_canary_b.sock |
3479947 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 06/04/2026 23:17:08 | 06/04/2026 23:17:18 | 0:00:10.231514 | |
|
app-server-2
at_stable_b.sock |
1150191 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/83601/ | 0 | 07/04/2026 00:55:36 | 07/04/2026 00:55:46 | 0:00:10.231473 | |
|
app-server-2
at_stable_b.sock |
1140611 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 06/04/2026 21:30:53 | 06/04/2026 21:31:03 | 0:00:10.231457 | |
|
app-server-2
at_dev_a.sock |
1636006 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipo_proveedor/0/ | 0 | 07/04/2026 20:29:13 | 07/04/2026 20:29:23 | 0:00:10.231447 | |
|
at-respaldos
at_dev_b.sock |
2909748 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 07/04/2026 14:08:50 | 07/04/2026 14:09:00 | 0:00:10.231438 | |
|
app-server-2
at_stable_b.sock |
1634026 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 07/04/2026 19:54:21 | 07/04/2026 19:54:31 | 0:00:10.231420 | |
|
app-server-1
at_stable_a.sock |
3519045 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 06:59:58 | 07/04/2026 07:00:08 | 0:00:10.231373 | |
|
app-server-2
at_stable_b.sock |
1631154 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=57 | 0 | 07/04/2026 20:02:15 | 07/04/2026 20:02:25 | 0:00:10.231358 | |
|
app-server-1
at_stable_a.sock |
4025630 | GET | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 07/04/2026 19:15:36 | 07/04/2026 19:15:46 | 0:00:10.231324 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 430 | 07/04/2026 07:38:59 | 07/04/2026 07:39:09 | 0:00:10.231323 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://corralito.admintotal.com/ajax/contains/producto_almacen_formset/?term=9258&a=9&tipo=entrada… | 0 | 07/04/2026 04:44:05 | 07/04/2026 04:44:15 | 0:00:10.231275 | |
|
app-server-1
at_stable_a.sock |
3519045 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 07/04/2026 06:59:27 | 07/04/2026 06:59:37 | 0:00:10.231239 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/factura_cfdi/ | 1731 | 07/04/2026 13:36:49 | 07/04/2026 13:37:00 | 0:00:10.231212 | |
|
app-server-2
at_stable_b.sock |
1146606 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 07/04/2026 00:00:39 | 07/04/2026 00:00:49 | 0:00:10.231194 | |
|
app-server-1
at_stable_a.sock |
4021132 | GET | https://tnj2.admintotal.com/ajax/select_producto_formset/7502322530034/?tipo=nota_venta&almacen=153… | 0 | 07/04/2026 18:39:41 | 07/04/2026 18:39:51 | 0:00:10.231152 | |
|
app-server-1
at_stage_a.sock |
4011966 | GET | https://mst.admintotal.com/admin/ver_entrada/447194/?q=ACTFIJO4&detalle=788288 | 0 | 07/04/2026 18:35:35 | 07/04/2026 18:35:45 | 0:00:10.231137 | |
|
app-server-1
at_stable_a.sock |
3479862 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 06/04/2026 22:34:23 | 06/04/2026 22:34:33 | 0:00:10.231122 | |
|
app-server-2
at_stable_b.sock |
1198087 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 07/04/2026 05:34:29 | 07/04/2026 05:34:39 | 0:00:10.231110 | |
|
app-server-1
at_canary_b.sock |
3519144 | GET | https://dimapesa.admintotal.com/api/v2/empleados/ | 0 | 07/04/2026 03:05:53 | 07/04/2026 03:06:03 | 0:00:10.231078 | |
|
app-server-1
at_stable_a.sock |
3519047 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 07:03:16 | 07/04/2026 07:03:26 | 0:00:10.231043 | |
|
app-server-2
at_stable_b.sock |
1623395 | GET | https://medina.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar&… | 0 | 07/04/2026 19:48:23 | 07/04/2026 19:48:33 | 0:00:10.231036 | |
|
app-server-1
at_canary_b.sock |
3479947 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1300 | 0 | 06/04/2026 23:25:51 | 06/04/2026 23:26:02 | 0:00:10.231035 |