| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 422 | 12/01/2026 11:44:08 | 12/01/2026 11:44:18 | 0:00:10.310232 | |
|
app-server-2
at_canary_b.sock |
2213382 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/80624/ | 0 | 12/01/2026 07:53:43 | 12/01/2026 07:53:53 | 0:00:10.310231 | |
|
app-server-1
at_legacy_b.sock |
2354579 | GET | https://dimapesa.admintotal.com/ajax/contains/producto/?a=&term=580291 | 0 | 12/01/2026 07:42:35 | 12/01/2026 07:42:45 | 0:00:10.310220 | |
|
app-server-1
at_legacy_b.sock |
2964768 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 13/01/2026 04:15:15 | 13/01/2026 04:15:25 | 0:00:10.310215 | |
|
app-server-2
at_legacy_b.sock |
2239492 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 12/01/2026 06:13:55 | 12/01/2026 06:14:05 | 0:00:10.310213 | |
|
app-server-2
at_stage_b.sock |
2214775 | GET | https://mrdistel.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 12/01/2026 07:29:23 | 12/01/2026 07:29:34 | 0:00:10.310211 | |
|
app-server-1
at_legacy_b.sock |
2382964 | GET | https://emms.admintotal.com/ajax/get_documentos/MST PRODUCTOS Y SERVICIOS/2026-01-10/0/?es_nc=1&get… | 0 | 12/01/2026 07:31:36 | 12/01/2026 07:31:46 | 0:00:10.310206 | |
|
app-server-2
at_canary_b.sock |
2688172 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 12/01/2026 19:52:57 | 12/01/2026 19:53:08 | 0:00:10.310197 | |
|
app-server-1
at_legacy_b.sock |
2906183 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GMD1145,GMD760,WX715,WC156… | 0 | 12/01/2026 19:06:27 | 12/01/2026 19:06:37 | 0:00:10.310151 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586391 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/89311/ | 0 | 12/01/2026 09:43:28 | 12/01/2026 09:43:38 | 0:00:10.310148 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | GET | https://facturacliente.com/app/facturas | 0 | 12/01/2026 09:16:42 | 12/01/2026 09:16:52 | 0:00:10.310109 | |
|
app-server-2
at_stage_b.sock |
2265928 | GET | https://mrdistel.admintotal.com/admin/ventas/facturas/ | 0 | 12/01/2026 08:21:54 | 12/01/2026 08:22:04 | 0:00:10.310108 | |
|
app-server-2
at_legacy_b.sock |
2281885 | POST | https://amalimentos.admintotal.com/admin/ventas/editar_factura_pedido/23942/ | 32864 | 12/01/2026 08:49:55 | 12/01/2026 08:50:05 | 0:00:10.310087 | |
|
app-server-2
at_legacy_b.sock |
2254269 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1532&cliente=EMPRESA%… | 0 | 12/01/2026 07:52:10 | 12/01/2026 07:52:21 | 0:00:10.310062 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 12/01/2026 16:25:42 | 12/01/2026 16:25:53 | 0:00:10.310046 | |
|
app-server-2
at_stable_a.sock |
2212064 | GET | https://designexpress.admintotal.com/admin/servicios/ver_orden_servicio/3397/3397/ | 0 | 12/01/2026 07:51:19 | 12/01/2026 07:51:29 | 0:00:10.310037 | |
|
app-server-1
at_stable_a.sock |
2919434 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=INIX… | 0 | 12/01/2026 21:01:19 | 12/01/2026 21:01:29 | 0:00:10.310032 | |
|
app-server-2
at_stable_a.sock |
2212061 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VANESSA%20LIZBET… | 0 | 12/01/2026 06:39:29 | 12/01/2026 06:39:40 | 0:00:10.310024 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 569 | 12/01/2026 13:56:43 | 12/01/2026 13:56:53 | 0:00:10.309998 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 398 | 12/01/2026 12:00:07 | 12/01/2026 12:00:18 | 0:00:10.309962 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/89333/ | 0 | 12/01/2026 10:24:14 | 12/01/2026 10:24:24 | 0:00:10.309958 | |
|
app-server-1
at_legacy_b.sock |
2410466 | GET | https://sanbenito.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F01%… | 0 | 12/01/2026 07:59:58 | 12/01/2026 08:00:08 | 0:00:10.309932 | |
|
app-server-1
at_legacy_b.sock |
2354582 | POST | https://construramaespronceda.admintotal.com/admin/inventario/editar_compra/602373/ | 61451 | 12/01/2026 07:27:20 | 12/01/2026 07:27:30 | 0:00:10.309926 | |
|
app-server-1
at_stable_a.sock |
2904683 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 12/01/2026 19:16:47 | 12/01/2026 19:16:57 | 0:00:10.309925 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 337 | 12/01/2026 15:14:03 | 12/01/2026 15:14:13 | 0:00:10.309919 |