| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_a.sock |
3472822 | GET | https://hispanobodegas.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?genera… | 0 | 07/04/2026 01:47:49 | 07/04/2026 01:47:59 | 0:00:10.150365 | |
|
app-server-1
at_dev_b.sock |
3994419 | POST | https://enc.dev.admintotal.com/api/v2/planes_admintotal/actualizar_precios/ | 1016 | 07/04/2026 19:39:49 | 07/04/2026 19:39:59 | 0:00:10.150342 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://corralito.admintotal.com/admin/inventario/ver_producto/3809/ | 0 | 07/04/2026 03:52:53 | 07/04/2026 03:53:03 | 0:00:10.150327 | |
|
app-server-1
at_stable_a.sock |
3480074 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4004415/ | 0 | 06/04/2026 22:50:26 | 06/04/2026 22:50:36 | 0:00:10.150316 | |
|
app-server-1
at_stable_a.sock |
4026667 | GET | https://foodconcept.estable.admintotal.com/admin/qrencode/?value=https%3A//foodconcept.admintotal.c… | 0 | 07/04/2026 19:29:05 | 07/04/2026 19:29:15 | 0:00:10.150306 | |
|
app-server-1
at_stable_a.sock |
4024315 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4013086/ | 0 | 07/04/2026 19:51:00 | 07/04/2026 19:51:10 | 0:00:10.150295 | |
|
app-server-2
at_stable_b.sock |
1150191 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/96539/ | 0 | 06/04/2026 23:56:14 | 06/04/2026 23:56:24 | 0:00:10.150259 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/26863/ | 0 | 07/04/2026 04:18:18 | 07/04/2026 04:18:29 | 0:00:10.150238 | |
|
app-server-1
at_canary_a.sock |
4024470 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=5350 | 0 | 07/04/2026 20:25:42 | 07/04/2026 20:25:52 | 0:00:10.150238 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://pcg.admintotal.com/admin/login/?next=/ | 0 | 07/04/2026 03:27:50 | 07/04/2026 03:28:00 | 0:00:10.150228 | |
|
app-server-1
at_canary_b.sock |
3519144 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1800 | 0 | 07/04/2026 04:40:57 | 07/04/2026 04:41:07 | 0:00:10.150145 | |
|
app-server-1
at_stable_a.sock |
4029732 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 07/04/2026 20:35:33 | 07/04/2026 20:35:43 | 0:00:10.150108 | |
|
app-server-1
at_stable_a.sock |
3519045 | GET | https://soluciones.admintotal.com/ajax/cliente/OPE MANUFACTURER MEXICO/?saldo_factura=0&tipo_movimi… | 0 | 07/04/2026 05:38:26 | 07/04/2026 05:38:36 | 0:00:10.150036 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
564838 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 07/04/2026 09:07:32 | 07/04/2026 09:07:42 | 0:00:10.150014 | |
|
app-server-2
at_dev_b.sock |
1155297 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22240 | 07/04/2026 02:11:09 | 07/04/2026 02:11:19 | 0:00:10.150008 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/factura_cfdi_edit/810122/ | 5727 | 07/04/2026 18:22:16 | 07/04/2026 18:22:26 | 0:00:10.149999 | |
|
app-server-2
at_dev_b.sock |
1154222 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/editar_devolucion_proveedor/3959855/ | 3017 | 07/04/2026 02:06:14 | 07/04/2026 02:06:24 | 0:00:10.149977 | |
|
app-server-2
at_stable_b.sock |
1155187 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/62617/ | 0 | 07/04/2026 02:12:20 | 07/04/2026 02:12:30 | 0:00:10.149966 | |
|
app-server-2
at_dev_a.sock |
1632676 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22138 | 07/04/2026 20:12:07 | 07/04/2026 20:12:17 | 0:00:10.149956 | |
|
app-server-2
at_stable_b.sock |
1619507 | GET | https://superkeno.admintotal.com/ajax/autocomplete/producto/?almacen=1534&term=7509546682266&solo_c… | 0 | 07/04/2026 18:51:12 | 07/04/2026 18:51:22 | 0:00:10.149947 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658727 | POST | https://soporte.admintotal.com/central/api/v1/deploys/ | 1800 | 07/04/2026 14:44:31 | 07/04/2026 14:44:41 | 0:00:10.149893 | |
|
app-server-2
at_dev_b.sock |
1155424 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/abonos_pendientes_aplicar/ | 0 | 07/04/2026 02:25:25 | 07/04/2026 02:25:35 | 0:00:10.149873 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 07/04/2026 16:43:05 | 07/04/2026 16:43:15 | 0:00:10.149873 | |
|
app-server-2
at_stable_b.sock |
1186549 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 03:27:57 | 07/04/2026 03:28:07 | 0:00:10.149868 | |
|
at-respaldos
at_dev_b.sock |
2866055 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 07/04/2026 09:46:12 | 07/04/2026 09:46:22 | 0:00:10.149839 |