| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658721 | GET | https://soporte.admintotal.com/ver_cliente/1793/ | 0 | 07/04/2026 12:31:51 | 07/04/2026 12:32:01 | 0:00:10.213007 | |
|
app-server-1
at_stage_a.sock |
3482492 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2900 | 0 | 07/04/2026 02:07:41 | 07/04/2026 02:07:51 | 0:00:10.213001 | |
|
app-server-1
at_stage_a.sock |
3472822 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 06/04/2026 19:14:48 | 06/04/2026 19:14:58 | 0:00:10.212980 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 260 | 07/04/2026 13:21:41 | 07/04/2026 13:21:51 | 0:00:10.212970 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 06/04/2026 23:15:25 | 06/04/2026 23:15:35 | 0:00:10.212948 | |
|
app-server-1
at_stage_a.sock |
3482492 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3700 | 0 | 07/04/2026 00:21:21 | 07/04/2026 00:21:32 | 0:00:10.212920 | |
|
app-server-1
at_stable_a.sock |
3469036 | GET | https://lacubiella.admintotal.com/admin/ventas/devoluciones/?excel=1&f=1&almacen=&accion_dev=&year=… | 0 | 06/04/2026 18:58:22 | 06/04/2026 18:58:33 | 0:00:10.212919 | |
|
app-server-1
at_stable_a.sock |
3480074 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 06/04/2026 23:20:23 | 06/04/2026 23:20:33 | 0:00:10.212896 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/30426/ | 0 | 07/04/2026 03:51:21 | 07/04/2026 03:51:31 | 0:00:10.212895 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=59064&limit=25 | 0 | 07/04/2026 03:05:41 | 07/04/2026 03:05:51 | 0:00:10.212875 | |
|
app-server-2
at_stable_a.sock |
1168151 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=3000 | 0 | 07/04/2026 02:57:24 | 07/04/2026 02:57:34 | 0:00:10.212870 | |
|
app-server-1
at_stable_a.sock |
3474213 | GET | https://colson.admintotal.com/admin/ver_factura/212945/?success=La%20factura%20se%20ha%20editado%20… | 0 | 06/04/2026 19:36:37 | 06/04/2026 19:36:47 | 0:00:10.212861 | |
|
at-respaldos
at_dev_b.sock |
2937401 | GET | https://elvenado.respaldo.admintotal.com/ajax/get_promociones_grupo/?almacen=&cliente=1522 | 0 | 07/04/2026 15:49:21 | 07/04/2026 15:49:31 | 0:00:10.212859 | |
|
app-server-1
at_canary_b.sock |
3424924 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 06/04/2026 21:56:56 | 06/04/2026 21:57:06 | 0:00:10.212853 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658726 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61094/ | 784 | 07/04/2026 09:38:15 | 07/04/2026 09:38:25 | 0:00:10.212846 | |
|
app-server-1
at_stable_a.sock |
3469313 | GET | https://fivsa.admintotal.com/admin/contabilidad/utilerias/facturas_timbradas_diferente_mes/?year2=2… | 0 | 06/04/2026 19:13:16 | 06/04/2026 19:13:26 | 0:00:10.212821 | |
|
app-server-1
at_stage_a.sock |
3482492 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3800 | 0 | 07/04/2026 00:21:32 | 07/04/2026 00:21:42 | 0:00:10.212816 | |
|
app-server-2
at_canary_a.sock |
1131399 | POST | https://cedisfamamx.admintotal.com/admin/cheque/0/ | 3791 | 06/04/2026 20:47:23 | 06/04/2026 20:47:34 | 0:00:10.212799 | |
|
app-server-1
at_canary_b.sock |
3559269 | GET | https://sanmartin.admintotal.com/admin/inventario/entradas/generador_pedidos/ | 0 | 07/04/2026 07:24:44 | 07/04/2026 07:24:54 | 0:00:10.212775 | |
|
app-server-2
at_dev_b.sock |
1151857 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=… | 0 | 07/04/2026 00:25:03 | 07/04/2026 00:25:13 | 0:00:10.212766 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=69513&limit=25 | 0 | 07/04/2026 00:09:21 | 07/04/2026 00:09:31 | 0:00:10.212764 | |
|
at-respaldos
at_dev_b.sock |
2937407 | GET | https://cph.respaldo.admintotal.com/admin/inventario/ver_producto_almacen/20579/ | 0 | 07/04/2026 16:46:39 | 07/04/2026 16:46:49 | 0:00:10.212760 | |
|
app-server-2
at_stage_b.sock |
1622199 | GET | https://powerbat.admintotal.com/admin/ver_factura/130956/ | 0 | 07/04/2026 18:09:50 | 07/04/2026 18:10:00 | 0:00:10.212729 | |
|
app-server-1
at_stage_a.sock |
3472822 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4000 | 0 | 06/04/2026 22:21:50 | 06/04/2026 22:22:00 | 0:00:10.212718 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 07/04/2026 15:03:12 | 07/04/2026 15:03:23 | 0:00:10.212705 |