| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
app-server-2
at_dev_b.sock |
1146673 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-03-30T0… | 0 | 06/04/2026 22:25:34 | 06/04/2026 22:25:44 | 0:00:10.221853 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 07/04/2026 08:13:27 | 07/04/2026 08:13:37 | 0:00:10.221849 | |
|
app-server-2
at_stable_b.sock |
1135072 | POST | https://superkeno.admintotal.com/api-desktop-v2/total_devoluciones_sesion_caja/ | 111 | 06/04/2026 19:16:45 | 06/04/2026 19:16:55 | 0:00:10.221845 | |
|
app-server-2
at_stable_b.sock |
1186550 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=52518&limit=25 | 0 | 07/04/2026 04:23:05 | 07/04/2026 04:23:15 | 0:00:10.221818 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/factura_cfdi/ | 1766 | 07/04/2026 14:59:28 | 07/04/2026 14:59:38 | 0:00:10.221806 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 275 | 07/04/2026 16:19:38 | 07/04/2026 16:19:48 | 0:00:10.221753 | |
|
app-server-2
at_stable_b.sock |
1198087 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/25137/ | 0 | 07/04/2026 04:44:25 | 07/04/2026 04:44:35 | 0:00:10.221726 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/api/v1/deploy_admintotal/ | 40 | 07/04/2026 16:58:34 | 07/04/2026 16:58:44 | 0:00:10.221726 | |
|
app-server-1
at_stable_a.sock |
3469313 | GET | https://fyplasolucion.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=06%2F04%2F26&h… | 0 | 06/04/2026 18:47:33 | 06/04/2026 18:47:43 | 0:00:10.221711 |