| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
3529871 | GET | https://sanmartin.admintotal.com/factura/ | 0 | 07/04/2026 05:56:34 | 07/04/2026 05:56:44 | 0:00:10.182142 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61012/ | 6 | 07/04/2026 19:29:45 | 07/04/2026 19:29:55 | 0:00:10.182139 | |
|
at-respaldos
at_dev_a.sock |
2920935 | GET | https://cfmotolosreyes2025.respaldo.admintotal.com/admin/login/?token=aa58afb8-2606-440a-a43a-56434… | 0 | 07/04/2026 15:12:54 | 07/04/2026 15:13:04 | 0:00:10.182135 | |
|
app-server-2
at_dev_a.sock |
1632387 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 07/04/2026 20:24:58 | 07/04/2026 20:25:08 | 0:00:10.182134 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 07/04/2026 08:40:29 | 07/04/2026 08:40:39 | 0:00:10.182130 | |
|
app-server-1
at_stable_a.sock |
3487187 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 07/04/2026 01:40:42 | 07/04/2026 01:40:52 | 0:00:10.182124 | |
|
at-respaldos
at_dev_b.sock |
2720084 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 07/04/2026 00:12:06 | 07/04/2026 00:12:16 | 0:00:10.182103 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658728 | GET | https://soporte.admintotal.com/t/61094/ | 0 | 07/04/2026 12:14:28 | 07/04/2026 12:14:39 | 0:00:10.182094 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://eysh.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-03-30T00%3A00%3A00-06%3… | 0 | 07/04/2026 04:39:45 | 07/04/2026 04:39:55 | 0:00:10.182070 | |
|
app-server-2
at_stable_b.sock |
1633956 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 07/04/2026 20:01:13 | 07/04/2026 20:01:24 | 0:00:10.182059 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=66393&limit=25 | 0 | 07/04/2026 01:14:15 | 07/04/2026 01:14:25 | 0:00:10.182044 | |
|
app-server-2
at_stable_b.sock |
1630137 | GET | https://a4fsolutions.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PORTAL%20VA… | 0 | 07/04/2026 18:51:12 | 07/04/2026 18:51:22 | 0:00:10.182040 | |
|
app-server-2
at_dev_a.sock |
1633284 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22386 | 07/04/2026 19:25:26 | 07/04/2026 19:25:36 | 0:00:10.182018 | |
|
app-server-2
at_stable_b.sock |
1138094 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 02:21:51 | 07/04/2026 02:22:01 | 0:00:10.182006 | |
|
app-server-2
at_dev_a.sock |
1627904 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 363 | 07/04/2026 19:06:18 | 07/04/2026 19:06:29 | 0:00:10.181982 | |
|
app-server-2
at_stable_b.sock |
1635109 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 07/04/2026 20:40:50 | 07/04/2026 20:41:00 | 0:00:10.181959 | |
|
at-respaldos
at_dev_b.sock |
2909744 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 07/04/2026 13:24:08 | 07/04/2026 13:24:18 | 0:00:10.181942 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 07/04/2026 01:15:47 | 07/04/2026 01:15:57 | 0:00:10.181923 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 06/04/2026 20:53:58 | 06/04/2026 20:54:08 | 0:00:10.181921 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 07/04/2026 03:50:22 | 07/04/2026 03:50:33 | 0:00:10.181917 | |
|
app-server-2
at_stable_b.sock |
1634026 | GET | https://italmix.admintotal.com/admin/ventas/pedidos/ | 0 | 07/04/2026 20:21:13 | 07/04/2026 20:21:23 | 0:00:10.181890 | |
|
at-respaldos
at_dev_a.sock |
2870469 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 07/04/2026 11:08:44 | 07/04/2026 11:08:54 | 0:00:10.181879 | |
|
app-server-2
at_canary_a.sock |
1141494 | POST | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 294 | 06/04/2026 21:33:56 | 06/04/2026 21:34:06 | 0:00:10.181867 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=262319&nuevo=1 | 0 | 07/04/2026 00:50:02 | 07/04/2026 00:50:12 | 0:00:10.181859 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 06/04/2026 22:30:18 | 06/04/2026 22:30:29 | 0:00:10.181851 |