| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1478491 | GET | https://caqsa.admintotal.com/admin/receipt_remision/904925/ | 0 | 16/06/2026 07:17:37 | 16/06/2026 07:17:47 | 0:00:10.345669 | |
|
at-respaldos
at_dev_b.sock |
454820 | GET | https://grupoderefrigeracion.respaldo.admintotal.com/ajax/get_status_procesos/?id=4421&id=4420&id=4… | 0 | 16/06/2026 15:57:02 | 16/06/2026 15:57:13 | 0:00:10.345658 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2065967 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 16/06/2026 16:08:32 | 16/06/2026 16:08:43 | 0:00:10.345642 | |
|
app-server-1
at_stable_a.sock |
2052407 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2200 | 0 | 17/06/2026 00:07:32 | 17/06/2026 00:07:42 | 0:00:10.345621 | |
|
at-respaldos
at_dev_a.sock |
444977 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 16/06/2026 14:12:05 | 16/06/2026 14:12:15 | 0:00:10.345596 | |
|
app-server-1
at_stable_a.sock |
1353576 | GET | https://dany.admintotal.com/ecommerce/producto/38479/ | 0 | 16/06/2026 01:51:35 | 16/06/2026 01:51:45 | 0:00:10.345581 | |
|
app-server-1
at_stable_a.sock |
1416367 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=2026-06-… | 0 | 16/06/2026 04:56:43 | 16/06/2026 04:56:54 | 0:00:10.345578 | |
|
app-server-1
at_canary_a.sock |
2094330 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/491424/ | 0 | 17/06/2026 01:45:33 | 17/06/2026 01:45:43 | 0:00:10.345577 | |
|
app-server-1
at_canary_a.sock |
2005230 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487826/ | 0 | 16/06/2026 19:08:41 | 16/06/2026 19:08:52 | 0:00:10.345576 | |
|
app-server-2
at_stage_b.sock |
164298 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=TRU49226&a=1536&tipo=nota_v… | 0 | 16/06/2026 17:49:27 | 16/06/2026 17:49:37 | 0:00:10.345561 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 441 | 16/06/2026 14:52:04 | 16/06/2026 14:52:14 | 0:00:10.345531 | |
|
app-server-2
at_dev_a.sock |
204836 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 16/06/2026 21:32:30 | 16/06/2026 21:32:40 | 0:00:10.345493 | |
|
at-respaldos
at_dev_a.sock |
466062 | GET | https://mrdistel.respaldo.admintotal.com/admin/index/?first=1 | 0 | 16/06/2026 16:19:13 | 16/06/2026 16:19:23 | 0:00:10.345486 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1486609 | GET | https://facturacliente.com/app/facturas/ | 0 | 16/06/2026 12:36:28 | 16/06/2026 12:36:39 | 0:00:10.345472 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1995418 | GET | https://soporte.admintotal.com/tickets/ | 0 | 16/06/2026 15:00:59 | 16/06/2026 15:01:09 | 0:00:10.345421 | |
|
app-server-2
at_stable_b.sock |
186567 | GET | https://hollman.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?desca… | 0 | 16/06/2026 19:27:57 | 16/06/2026 19:28:07 | 0:00:10.345415 | |
|
app-server-2
at_stable_b.sock |
182407 | GET | https://autored.admintotal.com/admin/ventas/pedidos/ | 0 | 16/06/2026 18:28:31 | 16/06/2026 18:28:41 | 0:00:10.345394 | |
|
app-server-2
at_stable_a.sock |
3852858 | GET | https://mrdistel.admintotal.com/ajax/contains/producto_almacen_formset/?term=XLP151%2F0N&a=1539&cod… | 0 | 16/06/2026 07:18:55 | 16/06/2026 07:19:05 | 0:00:10.345382 | |
|
app-server-1
at_stable_a.sock |
1478956 | GET | https://sanmartin.admintotal.com/ajax/guardar_resolucion/?width=2549&height=1264 | 0 | 16/06/2026 06:56:30 | 16/06/2026 06:56:40 | 0:00:10.345367 | |
|
app-server-2
at_stable_b.sock |
186567 | POST | https://rosariocumplido.admintotal.com/ajax/validar_punto_venta/ | 4832 | 16/06/2026 20:30:07 | 16/06/2026 20:30:17 | 0:00:10.345325 | |
|
app-server-1
at_canary_a.sock |
2015353 | GET | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 16/06/2026 18:28:57 | 16/06/2026 18:29:08 | 0:00:10.345321 | |
|
app-server-2
at_stage_a.sock |
6468 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/618538/ | 53899 | 16/06/2026 13:37:07 | 16/06/2026 13:37:17 | 0:00:10.345311 | |
|
app-server-2
at_canary_a.sock |
3859833 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 16/06/2026 06:13:43 | 16/06/2026 06:13:53 | 0:00:10.345291 | |
|
app-server-2
at_stage_b.sock |
164298 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 16/06/2026 18:47:18 | 16/06/2026 18:47:29 | 0:00:10.345287 | |
|
app-server-1
at_stable_a.sock |
1478491 | GET | https://soluciones.admintotal.com/ajax/contains/producto_almacen_formset/?term=AA-PLA-0040&a=1559&t… | 0 | 16/06/2026 06:37:44 | 16/06/2026 06:37:54 | 0:00:10.345285 |