| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
2499257 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 29/04/2026 21:31:22 | 29/04/2026 21:31:32 | 0:00:10.168778 | |
|
app-server-1
at_legacy_b.sock |
1906611 | GET | https://ja.admintotal.com/ajax/cliente/HOSPITAL SAN JOSE DE HERMOSILLO/?saldo_factura=0&tipo_movimi… | 0 | 29/04/2026 05:17:08 | 29/04/2026 05:17:18 | 0:00:10.168768 | |
|
app-server-2
at_legacy_b.sock |
2713537 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/04/2026 03:57:00 | 30/04/2026 03:57:10 | 0:00:10.168750 | |
|
app-server-2
at_legacy_a.sock |
2690133 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=3100 | 0 | 30/04/2026 02:57:40 | 30/04/2026 02:57:50 | 0:00:10.168730 | |
|
at-respaldos
at_dev_b.sock |
3758542 | GET | https://stpss.respaldo.admintotal.com/admin/index/?first=1 | 0 | 29/04/2026 09:15:48 | 29/04/2026 09:15:58 | 0:00:10.168716 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 282 | 29/04/2026 09:14:30 | 29/04/2026 09:14:40 | 0:00:10.168696 | |
|
app-server-2
at_dev_a.sock |
2668666 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_almacen_info/9/ | 0 | 30/04/2026 01:14:48 | 30/04/2026 01:14:58 | 0:00:10.168696 | |
|
app-server-2
at_canary_b.sock |
2604625 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 29/04/2026 18:53:16 | 29/04/2026 18:53:27 | 0:00:10.168693 | |
|
app-server-2
at_dev_b.sock |
2204195 | GET | https://pruebasautomatizadas.admintotal.com/ajax/autocomplete/cliente/?term=PUBLIC&value_field=razo… | 0 | 29/04/2026 05:17:26 | 29/04/2026 05:17:36 | 0:00:10.168667 | |
|
app-server-1
at_legacy_b.sock |
2501935 | GET | https://stc.admintotal.com/admin/ver_factura/408647/ | 0 | 29/04/2026 19:49:42 | 29/04/2026 19:49:52 | 0:00:10.168665 | |
|
app-server-1
at_legacy_b.sock |
2525095 | GET | https://td.admintotal.com/api/v2/movimientos/anticipos_clientes/?desde=2026-04-28&limit=100&offset=… | 0 | 30/04/2026 00:59:39 | 30/04/2026 00:59:50 | 0:00:10.168642 | |
|
app-server-1
at_stable_a.sock |
2509766 | GET | https://soluciones.admintotal.com/ajax/contains/producto_almacen_formset/?term=VHSOLOC495%2F20G&a=1… | 0 | 29/04/2026 21:56:47 | 29/04/2026 21:56:57 | 0:00:10.168638 | |
|
app-server-2
at_stage_b.sock |
2625006 | GET | https://refameza.admintotal.com/epicor/get_years/4/ | 0 | 29/04/2026 18:49:20 | 29/04/2026 18:49:30 | 0:00:10.168632 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 353 | 29/04/2026 09:15:21 | 29/04/2026 09:15:31 | 0:00:10.168629 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585812 | POST | https://facturacliente.com/app/factura_cfdi/ | 3111 | 29/04/2026 11:23:37 | 29/04/2026 11:23:47 | 0:00:10.168628 | |
|
app-server-2
at_stage_a.sock |
2190058 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=fal… | 0 | 29/04/2026 06:31:43 | 29/04/2026 06:31:53 | 0:00:10.168564 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585813 | POST | https://facturacliente.com/web/ | 133 | 29/04/2026 14:11:40 | 29/04/2026 14:11:50 | 0:00:10.168534 | |
|
app-server-1
at_legacy_b.sock |
2509329 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/647443/ | 0 | 29/04/2026 20:35:33 | 29/04/2026 20:35:43 | 0:00:10.168484 | |
|
at-respaldos
at_dev_a.sock |
3719304 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=26 | 0 | 29/04/2026 09:09:08 | 29/04/2026 09:09:18 | 0:00:10.168481 | |
|
app-server-1
at_legacy_b.sock |
1906708 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/7501003340160/?tipo=nota_venta&almacen=1530… | 0 | 29/04/2026 06:58:44 | 29/04/2026 06:58:54 | 0:00:10.168441 | |
|
app-server-1
at_legacy_b.sock |
2531754 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/04/2026 00:52:51 | 30/04/2026 00:53:02 | 0:00:10.168432 | |
|
app-server-2
at_legacy_b.sock |
2713535 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 6152 | 30/04/2026 04:11:04 | 30/04/2026 04:11:14 | 0:00:10.168418 | |
|
app-server-2
at_dev_b.sock |
2191580 | GET | https://pruebasautomatizadas.admintotal.com/ajax/autocomplete/cliente/?term=CLIENTE%20DE&value_fiel… | 0 | 29/04/2026 04:19:38 | 29/04/2026 04:19:48 | 0:00:10.168404 | |
|
app-server-1
at_legacy_b.sock |
2506020 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 29/04/2026 20:40:11 | 29/04/2026 20:40:21 | 0:00:10.168404 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1992806 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61482/ | 6 | 29/04/2026 16:16:16 | 29/04/2026 16:16:26 | 0:00:10.168404 |