| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 339 | 07/04/2026 16:58:26 | 07/04/2026 16:58:36 | 0:00:10.220403 | |
|
app-server-1
at_stable_a.sock |
4024078 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=1534&label_precio_existe… | 0 | 07/04/2026 19:09:16 | 07/04/2026 19:09:27 | 0:00:10.220393 | |
|
app-server-1
at_stable_a.sock |
4012733 | GET | https://fyplasolucion.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&s… | 0 | 07/04/2026 18:27:38 | 07/04/2026 18:27:49 | 0:00:10.220376 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 208 | 07/04/2026 17:11:52 | 07/04/2026 17:12:03 | 0:00:10.220362 | |
|
app-server-1
at_stable_b.sock |
3501336 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 07/04/2026 02:40:08 | 07/04/2026 02:40:18 | 0:00:10.220352 | |
|
app-server-2
at_stable_b.sock |
1186551 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 06:36:34 | 07/04/2026 06:36:45 | 0:00:10.220345 | |
|
app-server-1
at_stable_a.sock |
4024315 | GET | https://soluciones.admintotal.com/admin/pdf_pedido_entrega/591568/ | 0 | 07/04/2026 19:00:00 | 07/04/2026 19:00:10 | 0:00:10.220322 | |
|
at-respaldos
at_dev_b.sock |
2720078 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 06/04/2026 21:39:59 | 06/04/2026 21:40:09 | 0:00:10.220312 | |
|
app-server-1
at_canary_a.sock |
4024470 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=7200 | 0 | 07/04/2026 20:08:15 | 07/04/2026 20:08:25 | 0:00:10.220298 | |
|
app-server-1
at_stable_a.sock |
4024078 | GET | https://modelo.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 07/04/2026 19:21:15 | 07/04/2026 19:21:25 | 0:00:10.220298 | |
|
app-server-1
at_stable_a.sock |
3519046 | GET | https://tradicion.admintotal.com/ajax/get_ordenes_cliente/DISTRIBUIDORA DE PAPA COSTEÑA/?almacen=15… | 0 | 07/04/2026 07:27:49 | 07/04/2026 07:27:59 | 0:00:10.220284 | |
|
app-server-2
at_canary_a.sock |
1186982 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=95&a=1534&tipo=n… | 0 | 07/04/2026 04:36:48 | 07/04/2026 04:36:58 | 0:00:10.220235 | |
|
app-server-1
at_stable_a.sock |
3476780 | POST | https://alson.admintotal.com/admin/ventas/agregar_pedido/ | 155122 | 06/04/2026 21:35:13 | 06/04/2026 21:35:23 | 0:00:10.220227 | |
|
app-server-2
at_dev_b.sock |
1246267 | GET | https://pruebasautomatizadas.admintotal.com/admin/configuracion/nomina/ | 0 | 07/04/2026 07:00:24 | 07/04/2026 07:00:34 | 0:00:10.220212 | |
|
app-server-2
at_stable_b.sock |
1634026 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 07/04/2026 19:42:24 | 07/04/2026 19:42:34 | 0:00:10.220201 | |
|
app-server-2
at_stable_a.sock |
1168149 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=2700 | 0 | 07/04/2026 02:57:14 | 07/04/2026 02:57:24 | 0:00:10.220195 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=57576&limit=25 | 0 | 07/04/2026 03:26:26 | 07/04/2026 03:26:36 | 0:00:10.220188 | |
|
app-server-2
at_stable_b.sock |
1627430 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 07/04/2026 18:48:59 | 07/04/2026 18:49:09 | 0:00:10.220177 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 07/04/2026 09:02:25 | 07/04/2026 09:02:36 | 0:00:10.220155 | |
|
app-server-1
at_stable_a.sock |
4029732 | POST | https://fivsa.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 10169 | 07/04/2026 20:34:52 | 07/04/2026 20:35:03 | 0:00:10.220137 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=57976&limit=25 | 0 | 07/04/2026 03:50:50 | 07/04/2026 03:51:01 | 0:00:10.220113 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 07/04/2026 07:42:54 | 07/04/2026 07:43:04 | 0:00:10.220112 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565148 | POST | https://facturacliente.com/app/factura_cfdi/ | 4479 | 07/04/2026 11:03:08 | 07/04/2026 11:03:18 | 0:00:10.220104 | |
|
app-server-2
at_dev_b.sock |
1196241 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_status_procesos/?id=78106&id=78096& | 0 | 07/04/2026 04:20:41 | 07/04/2026 04:20:51 | 0:00:10.220096 | |
|
app-server-2
at_stable_b.sock |
1153378 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 07/04/2026 02:05:44 | 07/04/2026 02:05:54 | 0:00:10.220073 |