| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/t/61143/?first=1 | 0 | 07/04/2026 16:00:32 | 07/04/2026 16:00:43 | 0:00:10.223279 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 265 | 07/04/2026 08:05:36 | 07/04/2026 08:05:46 | 0:00:10.223256 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 284 | 07/04/2026 05:28:40 | 07/04/2026 05:28:50 | 0:00:10.223254 | |
|
app-server-2
at_stable_b.sock |
1623795 | GET | https://autoredtepic.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 07/04/2026 18:49:40 | 07/04/2026 18:49:50 | 0:00:10.223216 | |
|
app-server-1
at_stable_a.sock |
3519048 | POST | https://eng.admintotal.com/admin/ventas/editar_factura_pedido/370152/ | 28225 | 07/04/2026 04:02:59 | 07/04/2026 04:03:09 | 0:00:10.223209 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/04/2026 04:35:57 | 07/04/2026 04:36:07 | 0:00:10.223193 | |
|
at-respaldos
at_dev_a.sock |
2870477 | GET | https://mst.respaldo.admintotal.com/ajax/get_archivos_xml_pendientes/?id=8820&html=1&tipo_comproban… | 0 | 07/04/2026 10:49:42 | 07/04/2026 10:49:53 | 0:00:10.223192 | |
|
app-server-1
at_stable_a.sock |
4031745 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 07/04/2026 21:35:09 | 07/04/2026 21:35:19 | 0:00:10.223185 | |
|
app-server-1
at_stable_a.sock |
4027988 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 07/04/2026 20:43:51 | 07/04/2026 20:44:02 | 0:00:10.223177 | |
|
app-server-1
at_canary_a.sock |
4030446 | GET | https://extreme.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ALPHA%20MOTOS%20… | 0 | 07/04/2026 21:07:40 | 07/04/2026 21:07:50 | 0:00:10.223172 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 276 | 07/04/2026 16:30:49 | 07/04/2026 16:30:59 | 0:00:10.223172 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 07/04/2026 01:40:32 | 07/04/2026 01:40:42 | 0:00:10.223167 | |
|
app-server-1
at_stable_a.sock |
3519044 | GET | https://ja.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COMERCIALIZADORA%20M… | 0 | 07/04/2026 06:35:49 | 07/04/2026 06:35:59 | 0:00:10.223149 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 07/04/2026 16:07:28 | 07/04/2026 16:07:38 | 0:00:10.223145 | |
|
at-respaldos
at_dev_b.sock |
2937399 | GET | https://cph.respaldo.admintotal.com/admin/inventario/ver_producto_almacen/20579/ | 0 | 07/04/2026 16:46:39 | 07/04/2026 16:46:49 | 0:00:10.223141 | |
|
app-server-2
at_dev_b.sock |
1154222 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 07/04/2026 02:10:59 | 07/04/2026 02:11:09 | 0:00:10.223095 | |
|
app-server-2
at_stable_b.sock |
1623642 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=49 | 0 | 07/04/2026 18:35:35 | 07/04/2026 18:35:45 | 0:00:10.223082 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1551&cliente=SESAJAL&co… | 0 | 07/04/2026 03:21:22 | 07/04/2026 03:21:32 | 0:00:10.223041 | |
|
app-server-1
at_stable_a.sock |
4015977 | POST | https://ferremart.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 46460 | 07/04/2026 18:48:15 | 07/04/2026 18:48:25 | 0:00:10.223038 | |
|
app-server-1
at_stable_a.sock |
3551707 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1548&cliente=OPE%20MANU… | 0 | 07/04/2026 07:25:15 | 07/04/2026 07:25:25 | 0:00:10.223027 | |
|
app-server-2
at_canary_b.sock |
1637347 | GET | https://magno.admintotal.com/admin/pedido_similar/107461/?respetar_precios=1 | 0 | 07/04/2026 20:58:13 | 07/04/2026 20:58:23 | 0:00:10.223023 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 07/04/2026 08:23:28 | 07/04/2026 08:23:39 | 0:00:10.223020 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60893/ | 6 | 07/04/2026 16:49:23 | 07/04/2026 16:49:33 | 0:00:10.223000 | |
|
app-server-2
at_stable_b.sock |
1635109 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 07/04/2026 20:14:02 | 07/04/2026 20:14:12 | 0:00:10.222991 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658728 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99134/ | 0 | 07/04/2026 12:39:43 | 07/04/2026 12:39:53 | 0:00:10.222975 |