| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 266 | 07/04/2026 15:58:23 | 07/04/2026 15:58:33 | 0:00:10.222416 | |
|
app-server-2
at_stage_b.sock |
1602584 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=30&sol… | 0 | 07/04/2026 18:10:00 | 07/04/2026 18:10:11 | 0:00:10.222370 | |
|
app-server-1
at_canary_b.sock |
3479281 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3600 | 0 | 06/04/2026 21:41:52 | 06/04/2026 21:42:03 | 0:00:10.222366 | |
|
app-server-1
at_canary_b.sock |
3486448 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 07/04/2026 02:12:18 | 07/04/2026 02:12:28 | 0:00:10.222333 | |
|
app-server-1
at_stable_a.sock |
3474213 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 06/04/2026 19:55:40 | 06/04/2026 19:55:50 | 0:00:10.222323 | |
|
app-server-1
at_stable_a.sock |
3476780 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 06/04/2026 20:40:27 | 06/04/2026 20:40:38 | 0:00:10.222315 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 423 | 07/04/2026 17:42:26 | 07/04/2026 17:42:37 | 0:00:10.222302 | |
|
app-server-1
at_canary_b.sock |
3479947 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 06/04/2026 22:37:57 | 06/04/2026 22:38:08 | 0:00:10.222274 | |
|
app-server-2
at_canary_a.sock |
1141494 | GET | https://cedisfamamx.admintotal.com/admin/bancos/egresos/ | 0 | 06/04/2026 20:37:28 | 06/04/2026 20:37:38 | 0:00:10.222272 | |
|
app-server-2
at_stable_b.sock |
1186548 | GET | https://exito.admintotal.com/ajax/contains/producto_almacen_formset/?term=LECHUGA%20OREJONA&a=9&tip… | 0 | 07/04/2026 07:31:21 | 07/04/2026 07:31:31 | 0:00:10.222235 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 07/04/2026 05:06:41 | 07/04/2026 05:06:51 | 0:00:10.222215 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=SERGIO%20ARI… | 0 | 06/04/2026 22:36:37 | 06/04/2026 22:36:47 | 0:00:10.222213 | |
|
app-server-2
at_canary_a.sock |
1186984 | POST | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 512 | 07/04/2026 07:08:18 | 07/04/2026 07:08:28 | 0:00:10.222130 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 341 | 07/04/2026 17:56:56 | 07/04/2026 17:57:07 | 0:00:10.222097 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
564838 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/58446/ | 6 | 07/04/2026 09:29:11 | 07/04/2026 09:29:21 | 0:00:10.222062 | |
|
app-server-1
at_stable_a.sock |
3469036 | GET | https://twautopartes.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspa… | 0 | 06/04/2026 19:30:20 | 06/04/2026 19:30:30 | 0:00:10.222050 | |
|
at-respaldos
at_dev_b.sock |
2937377 | GET | https://mst.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=CASUSA3&a=9&codigo… | 0 | 07/04/2026 16:24:01 | 07/04/2026 16:24:12 | 0:00:10.222042 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://eysh.admintotal.com/session_security/ping/?idleFor=3510&_=1775557345643 | 0 | 07/04/2026 04:20:57 | 07/04/2026 04:21:07 | 0:00:10.222036 | |
|
app-server-2
at_canary_a.sock |
1186980 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=30&a=1534&tipo=n… | 0 | 07/04/2026 04:10:27 | 07/04/2026 04:10:37 | 0:00:10.222022 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565149 | GET | https://facturacliente.com/app/cliente_contains/?term=g | 0 | 07/04/2026 09:46:38 | 07/04/2026 09:46:48 | 0:00:10.221967 | |
|
app-server-2
at_stable_b.sock |
1153378 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/75575/ | 0 | 07/04/2026 01:32:08 | 07/04/2026 01:32:19 | 0:00:10.221960 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=67703&limit=25 | 0 | 07/04/2026 00:48:10 | 07/04/2026 00:48:20 | 0:00:10.221915 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/43944/ | 0 | 07/04/2026 03:06:22 | 07/04/2026 03:06:32 | 0:00:10.221895 | |
|
app-server-2
at_stable_b.sock |
1132565 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=33 | 0 | 06/04/2026 18:37:03 | 06/04/2026 18:37:14 | 0:00:10.221893 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658728 | GET | https://soporte.admintotal.com/ver_cliente/5182/?solicitud_soporte_id=279205 | 0 | 07/04/2026 15:35:22 | 07/04/2026 15:35:32 | 0:00:10.221893 |