| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_a.sock |
3592175 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 02:55:33 | 09/03/2026 02:55:44 | 0:00:10.246287 | |
|
app-server-2
at_stable_a.sock |
3430481 | GET | https://jal.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=&status=&si_no… | 0 | 09/03/2026 08:10:42 | 09/03/2026 08:10:52 | 0:00:10.246266 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/t/60637/ | 0 | 09/03/2026 11:04:34 | 09/03/2026 11:04:44 | 0:00:10.246252 | |
|
app-server-1
at_stable_a.sock |
3608896 | GET | https://eysh.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 07:42:26 | 09/03/2026 07:42:36 | 0:00:10.246244 | |
|
app-server-1
at_stable_a.sock |
3561600 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3900 | 0 | 09/03/2026 01:12:05 | 09/03/2026 01:12:15 | 0:00:10.246217 | |
|
app-server-1
at_legacy_b.sock |
4155932 | GET | https://colson.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2024&month=3&status_c… | 0 | 09/03/2026 20:18:26 | 09/03/2026 20:18:36 | 0:00:10.246203 | |
|
app-server-2
at_canary_b.sock |
3392007 | POST | https://superkeno.admintotal.com/ajax/validar_punto_venta/ | 16510 | 09/03/2026 06:55:09 | 09/03/2026 06:55:19 | 0:00:10.246196 | |
|
app-server-1
at_legacy_b.sock |
3608119 | GET | https://ferreteros.admintotal.com/ajax/select_producto_formset/101685/?tipo=nota_venta&almacen=9&ca… | 0 | 09/03/2026 07:06:06 | 09/03/2026 07:06:17 | 0:00:10.246192 | |
|
app-server-1
at_canary_a.sock |
3609582 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4000 | 0 | 09/03/2026 07:12:05 | 09/03/2026 07:12:16 | 0:00:10.246189 | |
|
at-respaldos
at_dev_b.sock |
840857 | GET | https://midgar.respaldo.admintotal.com/ajax/contains/um/12943-TRUPER/?proveedor=ICR&tipo=venta&alma… | 0 | 09/03/2026 17:07:31 | 09/03/2026 17:07:42 | 0:00:10.246184 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 2122 | 09/03/2026 15:10:16 | 09/03/2026 15:10:26 | 0:00:10.246176 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=V&ind=0 | 0 | 09/03/2026 22:33:14 | 09/03/2026 22:33:24 | 0:00:10.246158 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://lacubiella.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=01%2F01%2F24&hast… | 0 | 09/03/2026 19:31:29 | 09/03/2026 19:31:40 | 0:00:10.246150 | |
|
app-server-1
at_stable_a.sock |
3608908 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 09/03/2026 05:36:02 | 09/03/2026 05:36:12 | 0:00:10.246150 | |
|
app-server-2
at_legacy_a.sock |
3389791 | GET | https://atvmoto.admintotal.com/admin/index/?first=1 | 0 | 09/03/2026 07:19:10 | 09/03/2026 07:19:20 | 0:00:10.246145 | |
|
app-server-1
at_canary_a.sock |
3609578 | GET | https://cph.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 07:59:51 | 09/03/2026 08:00:01 | 0:00:10.246141 | |
|
app-server-1
at_canary_a.sock |
3630519 | GET | https://cph.admintotal.com/admin/index/?first=1 | 0 | 09/03/2026 07:17:13 | 09/03/2026 07:17:24 | 0:00:10.246118 | |
|
app-server-1
at_stage_b.sock |
3656097 | GET | https://pcg.admintotal.com/admin/denied/?permiso=pdf_nota_credito_cfd | 0 | 09/03/2026 07:38:10 | 09/03/2026 07:38:20 | 0:00:10.246116 | |
|
app-server-1
at_legacy_b.sock |
4139364 | GET | https://solo.admintotal.com/admin/inventario/ver_producto/701986/ | 0 | 09/03/2026 18:24:56 | 09/03/2026 18:25:06 | 0:00:10.246088 | |
|
app-server-1
at_stable_a.sock |
3648900 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=100 | 0 | 09/03/2026 07:20:38 | 09/03/2026 07:20:48 | 0:00:10.246082 | |
|
app-server-1
at_legacy_b.sock |
3608123 | GET | https://forza.admintotal.com/admin/empleado/1581/ | 0 | 09/03/2026 06:59:58 | 09/03/2026 07:00:08 | 0:00:10.246073 | |
|
app-server-1
at_legacy_b.sock |
3608118 | GET | https://romero.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 07:58:18 | 09/03/2026 07:58:29 | 0:00:10.246066 | |
|
app-server-1
at_stage_b.sock |
3613023 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9258-FRESCO/ | 0 | 09/03/2026 03:21:17 | 09/03/2026 03:21:27 | 0:00:10.246055 | |
|
app-server-2
at_stable_a.sock |
3390787 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=rwe | 0 | 09/03/2026 05:16:15 | 09/03/2026 05:16:26 | 0:00:10.246043 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://lacubiella.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_inventario… | 0 | 09/03/2026 20:30:02 | 09/03/2026 20:30:13 | 0:00:10.246041 |