| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
2069750 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=3 | 0 | 08/04/2026 19:06:35 | 08/04/2026 19:06:45 | 0:00:10.187412 | |
|
app-server-1
at_stable_a.sock |
4071899 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 08/04/2026 03:32:34 | 08/04/2026 03:32:45 | 0:00:10.187410 | |
|
app-server-1
at_stable_b.sock |
354633 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/1/?term=CHUBB | 0 | 08/04/2026 23:49:29 | 08/04/2026 23:49:40 | 0:00:10.187407 | |
|
app-server-2
at_stable_a.sock |
1659598 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/85736/ | 0 | 08/04/2026 02:47:45 | 08/04/2026 02:47:56 | 0:00:10.187392 | |
|
app-server-1
at_stable_b.sock |
357542 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4015782/ | 0 | 08/04/2026 21:42:04 | 08/04/2026 21:42:15 | 0:00:10.187383 | |
|
app-server-2
at_stable_a.sock |
1659599 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/87677/ | 0 | 08/04/2026 02:45:33 | 08/04/2026 02:45:43 | 0:00:10.187378 | |
|
app-server-2
at_stable_a.sock |
2069256 | POST | https://dany12.admintotal.com/admin/ventas/agregar_nota_venta/ | 21966 | 08/04/2026 19:07:56 | 08/04/2026 19:08:07 | 0:00:10.187374 | |
|
app-server-2
at_canary_a.sock |
2031538 | GET | https://cedisfamamx.admintotal.com/api/v2/productos_app_movil/?app_movil=True&cliente=37273&almacen… | 0 | 08/04/2026 20:33:42 | 08/04/2026 20:33:52 | 0:00:10.187369 | |
|
app-server-1
at_stable_a.sock |
4071901 | POST | https://pcg.admintotal.com/api/v2/usuarios/login_usuario/ | 46 | 08/04/2026 04:57:18 | 08/04/2026 04:57:28 | 0:00:10.187357 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 289 | 08/04/2026 13:10:21 | 08/04/2026 13:10:32 | 0:00:10.187355 | |
|
app-server-2
at_stable_b.sock |
1692976 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 08/04/2026 05:50:39 | 08/04/2026 05:50:49 | 0:00:10.187322 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1071526 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/56611/ | 6 | 08/04/2026 12:30:25 | 08/04/2026 12:30:35 | 0:00:10.187322 | |
|
app-server-2
at_canary_a.sock |
2031534 | POST | https://doblehmatriz.admintotal.com/admin/ventas/editar_pedido/440169/ | 88266 | 08/04/2026 20:50:27 | 08/04/2026 20:50:38 | 0:00:10.187319 | |
|
app-server-2
at_stable_a.sock |
2069750 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 08/04/2026 20:05:38 | 08/04/2026 20:05:48 | 0:00:10.187308 | |
|
app-server-2
at_dev_a.sock |
1682733 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 08/04/2026 04:08:47 | 08/04/2026 04:08:57 | 0:00:10.187279 | |
|
app-server-2
at_dev_a.sock |
1682729 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/capturar_nomina/ | 142 | 08/04/2026 03:33:27 | 08/04/2026 03:33:37 | 0:00:10.187269 | |
|
app-server-1
at_stable_a.sock |
4071898 | GET | https://ferremart.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_produc… | 0 | 08/04/2026 07:31:29 | 08/04/2026 07:31:40 | 0:00:10.187233 | |
|
it-dev.c.it-excellence.internal
oxxo_conecta_dev.sock |
3039497 | GET | https://dev.pdac.mx/convenios/convenio/338/ | 0 | 08/04/2026 09:20:45 | 08/04/2026 09:20:55 | 0:00:10.187215 | |
|
app-server-1
at_stable_a.sock |
4071901 | GET | https://soluciones.admintotal.com/ajax/cliente/OPE MANUFACTURER MEXICO/?saldo_factura=0&tipo_movimi… | 0 | 08/04/2026 03:25:27 | 08/04/2026 03:25:37 | 0:00:10.187204 | |
|
app-server-2
at_dev_a.sock |
1690934 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/?success=Se%20ha%20cancelado… | 0 | 08/04/2026 05:23:20 | 08/04/2026 05:23:31 | 0:00:10.187199 | |
|
app-server-1
at_canary_b.sock |
363821 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3650 | 0 | 09/04/2026 01:55:57 | 09/04/2026 01:56:07 | 0:00:10.187196 | |
|
app-server-1
at_stable_a.sock |
4084036 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9097/ | 0 | 08/04/2026 06:44:05 | 08/04/2026 06:44:15 | 0:00:10.187190 | |
|
app-server-1
at_stable_b.sock |
342334 | GET | https://fivsa.admintotal.com/admin/ventas/corte_caja_cajero/9/28/?fecha=08/04/26&moneda=1 | 0 | 08/04/2026 18:44:37 | 08/04/2026 18:44:48 | 0:00:10.187186 | |
|
app-server-1
at_stable_a.sock |
4091963 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 08/04/2026 07:30:28 | 08/04/2026 07:30:38 | 0:00:10.187168 | |
|
app-server-1
at_stable_b.sock |
4054142 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 08/04/2026 02:35:18 | 08/04/2026 02:35:29 | 0:00:10.187167 |