| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://construramaespronceda.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_i… | 0 | 09/03/2026 07:50:47 | 09/03/2026 07:50:58 | 0:00:10.265503 | |
|
app-server-1
at_stable_a.sock |
4161448 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3400 | 0 | 09/03/2026 20:19:38 | 09/03/2026 20:19:48 | 0:00:10.265501 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://grupoderefrigeracion.admintotal.com/admin/index/?first=1&first=1 | 0 | 09/03/2026 07:07:45 | 09/03/2026 07:07:55 | 0:00:10.265489 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2400 | 0 | 09/03/2026 03:08:40 | 09/03/2026 03:08:50 | 0:00:10.265488 | |
|
app-server-2
at_stable_a.sock |
3430481 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 07:31:16 | 09/03/2026 07:31:27 | 0:00:10.265479 | |
|
app-server-1
at_stage_b.sock |
3649186 | GET | https://soluciones.admintotal.com/admin/inventario/entradas/compras/ | 0 | 09/03/2026 07:50:37 | 09/03/2026 07:50:47 | 0:00:10.265466 | |
|
app-server-1
at_canary_a.sock |
4157182 | GET | https://sanbenito.admintotal.com/admin/ventas/corte_caja_completo_almacen/19171/?fecha=09/03/26&mon… | 0 | 09/03/2026 19:26:51 | 09/03/2026 19:27:02 | 0:00:10.265458 | |
|
app-server-2
at_stage_b.sock |
3393210 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta/ | 2385 | 09/03/2026 07:30:15 | 09/03/2026 07:30:25 | 0:00:10.265449 | |
|
app-server-2
at_canary_b.sock |
3439712 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 09/03/2026 07:47:30 | 09/03/2026 07:47:40 | 0:00:10.265443 | |
|
app-server-1
at_canary_a.sock |
3609575 | GET | https://cph.admintotal.com/ajax/get_promociones_grupo/?almacen=1534&cliente=7419 | 0 | 09/03/2026 07:43:47 | 09/03/2026 07:43:58 | 0:00:10.265442 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 07:53:20 | 09/03/2026 07:53:30 | 0:00:10.265433 | |
|
app-server-1
at_legacy_b.sock |
4155932 | GET | https://pcmarket.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 19:23:15 | 09/03/2026 19:23:26 | 0:00:10.265432 | |
|
app-server-2
at_dev_a.sock |
3759886 | GET | https://pruebasautomatizadas.admintotal.com/admin/bancos/egresos/ | 0 | 09/03/2026 19:31:01 | 09/03/2026 19:31:11 | 0:00:10.265427 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447576 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59022/ | 6 | 09/03/2026 10:45:22 | 09/03/2026 10:45:33 | 0:00:10.265389 | |
|
app-server-1
at_canary_a.sock |
4131590 | GET | https://soluciones.admintotal.com/admin/ver_pedido/575003/ | 0 | 09/03/2026 18:20:47 | 09/03/2026 18:20:57 | 0:00:10.265368 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | GET | https://soporte.admintotal.com/tickets/ | 0 | 09/03/2026 15:45:51 | 09/03/2026 15:46:01 | 0:00:10.265365 | |
|
app-server-1
at_stage_b.sock |
3637783 | GET | https://pcg.admintotal.com/api-desktop-v2/clientes/?page=5 | 0 | 09/03/2026 07:22:41 | 09/03/2026 07:22:51 | 0:00:10.265362 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/03/2026 20:00:17 | 09/03/2026 20:00:27 | 0:00:10.265352 | |
|
app-server-1
at_legacy_b.sock |
4155932 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GPRD1014,ARVG52147902J,WX6… | 0 | 09/03/2026 19:07:25 | 09/03/2026 19:07:35 | 0:00:10.265339 | |
|
app-server-1
at_stage_a.sock |
4166625 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3550 | 0 | 09/03/2026 23:06:27 | 09/03/2026 23:06:37 | 0:00:10.265329 | |
|
app-server-2
at_stage_b.sock |
3441004 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=3&dia=1 | 0 | 09/03/2026 08:04:28 | 09/03/2026 08:04:38 | 0:00:10.265324 | |
|
app-server-1
at_legacy_b.sock |
4141749 | GET | https://mym.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=06%2F03%2F26&h… | 0 | 09/03/2026 18:26:59 | 09/03/2026 18:27:09 | 0:00:10.265320 | |
|
app-server-2
at_dev_a.sock |
3829007 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_m… | 0 | 10/03/2026 00:12:21 | 10/03/2026 00:12:31 | 0:00:10.265318 | |
|
app-server-1
at_canary_a.sock |
4157182 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=1 | 0 | 09/03/2026 19:35:04 | 09/03/2026 19:35:15 | 0:00:10.265317 | |
|
app-server-2
at_stable_a.sock |
3390790 | POST | https://corporativomym.admintotal.com/admin/servicios/ajax/ajax_subir_archivos_visita/12302/ | 112984 | 09/03/2026 07:49:54 | 09/03/2026 07:50:04 | 0:00:10.265314 |