| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
2031534 | GET | https://doblehmatriz.admintotal.com/admin/consulta/producto/detalles/2195/ | 0 | 08/04/2026 19:39:01 | 08/04/2026 19:39:11 | 0:00:10.196061 | |
|
app-server-2
at_stable_a.sock |
2081292 | GET | https://avantecue.admintotal.com/admin/contabilidad/reportes/balanza_comprobacion/?f=1&year=2026&mo… | 0 | 09/04/2026 00:17:34 | 09/04/2026 00:17:44 | 0:00:10.196033 | |
|
app-server-2
at_stable_b.sock |
1705059 | POST | https://luisito.admintotal.com/admin/agregar_solicitud_traspaso/ | 179611 | 08/04/2026 07:51:58 | 08/04/2026 07:52:09 | 0:00:10.196027 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 213 | 08/04/2026 15:18:43 | 08/04/2026 15:18:53 | 0:00:10.196025 | |
|
app-server-2
at_stage_a.sock |
2062619 | GET | https://hso.admintotal.com/admin/consulta/producto/detalles/9777/?f=1&buscar=Buscar&desde=&hasta=08… | 0 | 08/04/2026 18:26:17 | 08/04/2026 18:26:28 | 0:00:10.195999 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1071854 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=4&moneda=&status=&tipo_comprobante=… | 0 | 08/04/2026 10:48:33 | 08/04/2026 10:48:43 | 0:00:10.195993 | |
|
app-server-1
at_stable_b.sock |
352386 | GET | https://mym.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&year=&month=12&co… | 0 | 08/04/2026 20:31:31 | 08/04/2026 20:31:41 | 0:00:10.195990 | |
|
app-server-2
at_stable_a.sock |
1659598 | GET | https://corralito.estable.admintotal.com/admin/qrencode/?value=https%3A//corralito.admintotal.com/f… | 0 | 08/04/2026 02:33:21 | 08/04/2026 02:33:31 | 0:00:10.195972 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1071854 | POST | https://facturacliente.com/app/factura_cfdi/ | 1766 | 08/04/2026 17:28:00 | 08/04/2026 17:28:10 | 0:00:10.195960 | |
|
app-server-1
at_stable_b.sock |
358728 | GET | https://arautopartes.admintotal.com/ajax/get_remisiones_cliente/?cliente=170721&almacen=9&vendedor= | 0 | 08/04/2026 23:43:22 | 08/04/2026 23:43:33 | 0:00:10.195954 | |
|
app-server-1
at_canary_b.sock |
360483 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2950 | 0 | 08/04/2026 23:20:54 | 08/04/2026 23:21:04 | 0:00:10.195949 | |
|
app-server-2
at_stable_a.sock |
2069510 | GET | https://superkeno.admintotal.com/ajax/select_producto_formset/0039/?tipo=nota_venta&almacen=1534&ca… | 0 | 08/04/2026 19:48:42 | 08/04/2026 19:48:52 | 0:00:10.195948 | |
|
app-server-2
at_stable_b.sock |
1692976 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 08/04/2026 06:47:07 | 08/04/2026 06:47:17 | 0:00:10.195938 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1071525 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99304/ | 0 | 08/04/2026 15:40:28 | 08/04/2026 15:40:38 | 0:00:10.195931 | |
|
app-server-2
at_stable_b.sock |
1678770 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/40132/ | 0 | 08/04/2026 04:08:57 | 08/04/2026 04:09:07 | 0:00:10.195922 | |
|
app-server-2
at_dev_b.sock |
2079539 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&mont… | 0 | 09/04/2026 00:09:39 | 09/04/2026 00:09:49 | 0:00:10.195914 | |
|
at-respaldos
at_dev_b.sock |
3174453 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 08/04/2026 16:10:15 | 08/04/2026 16:10:26 | 0:00:10.195908 | |
|
at-respaldos
at_dev_b.sock |
3301683 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 09/04/2026 01:38:51 | 09/04/2026 01:39:01 | 0:00:10.195903 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 408 | 08/04/2026 16:16:28 | 08/04/2026 16:16:38 | 0:00:10.195902 | |
|
app-server-1
at_stable_a.sock |
4071901 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 08/04/2026 03:25:17 | 08/04/2026 03:25:27 | 0:00:10.195898 | |
|
app-server-2
at_stable_b.sock |
1678769 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/138056/ | 0 | 08/04/2026 03:34:48 | 08/04/2026 03:34:58 | 0:00:10.195895 | |
|
app-server-1
at_stage_a.sock |
4076295 | POST | https://emms.admintotal.com/admin/ventas/agregar_nota_venta/ | 48094 | 08/04/2026 06:58:12 | 08/04/2026 06:58:22 | 0:00:10.195874 | |
|
at-respaldos
at_dev_a.sock |
3195878 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 08/04/2026 18:40:13 | 08/04/2026 18:40:23 | 0:00:10.195858 | |
|
app-server-1
at_stable_b.sock |
345695 | GET | https://freforma.admintotal.com/ajax/autocomplete/producto/?almacen=1531&label_precio_existencia=1&… | 0 | 08/04/2026 18:45:49 | 08/04/2026 18:45:59 | 0:00:10.195850 | |
|
app-server-1
at_stable_b.sock |
354633 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/ | 0 | 08/04/2026 22:40:09 | 08/04/2026 22:40:19 | 0:00:10.195838 |