| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1505448 | POST | https://martinsproduce.admintotal.com/admin/inventario/editar_compra/582450/ | 13289 | 28/04/2026 06:08:39 | 28/04/2026 06:08:49 | 0:00:10.164517 | |
|
app-server-2
at_legacy_a.sock |
1500951 | GET | https://medina.admintotal.com/api/v2/productos/4709/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 28/04/2026 04:15:34 | 28/04/2026 04:15:44 | 0:00:10.164507 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1041755 | POST | https://facturacliente.com/app/factura_cfdi/ | 1760 | 28/04/2026 14:37:31 | 28/04/2026 14:37:41 | 0:00:10.164501 | |
|
app-server-1
at_legacy_b.sock |
1017300 | GET | https://lacubiella.admintotal.com/admin/ventas/editar_pedido/2131613/ | 0 | 27/04/2026 20:33:50 | 27/04/2026 20:34:00 | 0:00:10.164489 | |
|
app-server-1
at_stable_a.sock |
1017017 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 2291 | 27/04/2026 19:24:45 | 27/04/2026 19:24:56 | 0:00:10.164479 | |
|
app-server-2
at_legacy_b.sock |
2113149 | GET | https://dentalesdepot.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO… | 0 | 28/04/2026 18:56:01 | 28/04/2026 18:56:11 | 0:00:10.164472 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://hollman.admintotal.com/admin/cxc/ver_deposito_caja/452983/ | 0 | 27/04/2026 21:13:26 | 27/04/2026 21:13:37 | 0:00:10.164459 | |
|
app-server-1
at_stable_a.sock |
1092461 | GET | https://soluciones.admintotal.com/admin/inventario/conversiones_producto/produccion/?orden_producci… | 0 | 28/04/2026 05:32:17 | 28/04/2026 05:32:27 | 0:00:10.164454 | |
|
app-server-2
at_legacy_a.sock |
1500950 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 28/04/2026 04:40:41 | 28/04/2026 04:40:51 | 0:00:10.164453 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1240085 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101965/ | 0 | 28/04/2026 16:12:26 | 28/04/2026 16:12:36 | 0:00:10.164407 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1240085 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59470/ | 6 | 28/04/2026 13:41:10 | 28/04/2026 13:41:20 | 0:00:10.164388 | |
|
at-respaldos
at_dev_b.sock |
3453117 | POST | https://emjo.respaldo.admintotal.com/admin/inventario/editar_orden_compra/86811/ | 9746 | 28/04/2026 11:13:19 | 28/04/2026 11:13:29 | 0:00:10.164377 | |
|
app-server-1
at_stable_a.sock |
1092571 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 28/04/2026 05:42:17 | 28/04/2026 05:42:27 | 0:00:10.164368 | |
|
app-server-2
at_canary_b.sock |
1513828 | GET | https://emjo.admintotal.com/admin/refaccionaria/servicio_automotriz_pdf/3250/ | 0 | 28/04/2026 06:39:22 | 28/04/2026 06:39:32 | 0:00:10.164365 | |
|
app-server-1
at_stable_a.sock |
1092571 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1850 | 0 | 28/04/2026 06:25:38 | 28/04/2026 06:25:48 | 0:00:10.164365 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 28/04/2026 10:36:05 | 28/04/2026 10:36:15 | 0:00:10.164365 | |
|
app-server-1
at_legacy_a.sock |
1045952 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 28/04/2026 02:45:08 | 28/04/2026 02:45:18 | 0:00:10.164347 | |
|
app-server-1
at_legacy_b.sock |
1078755 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 28/04/2026 03:55:16 | 28/04/2026 03:55:26 | 0:00:10.164328 | |
|
app-server-2
at_canary_b.sock |
1513779 | GET | https://superkeno.canaryidle.admintotal.com/admin/login/ | 0 | 28/04/2026 03:02:57 | 28/04/2026 03:03:07 | 0:00:10.164326 | |
|
app-server-2
at_canary_b.sock |
1438999 | POST | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 363 | 27/04/2026 21:41:32 | 27/04/2026 21:41:42 | 0:00:10.164317 | |
|
app-server-2
at_canary_b.sock |
1513828 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 28/04/2026 05:15:39 | 28/04/2026 05:15:49 | 0:00:10.164315 | |
|
app-server-2
at_dev_a.sock |
1531358 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/deposito_garantia/0/ | 2534 | 28/04/2026 05:26:01 | 28/04/2026 05:26:11 | 0:00:10.164308 | |
|
app-server-1
at_stable_a.sock |
1026737 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 27/04/2026 22:52:19 | 27/04/2026 22:52:29 | 0:00:10.164301 | |
|
app-server-1
at_legacy_b.sock |
1017300 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 27/04/2026 20:50:27 | 27/04/2026 20:50:37 | 0:00:10.164297 | |
|
app-server-1
at_legacy_b.sock |
1078752 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 28/04/2026 05:23:49 | 28/04/2026 05:23:59 | 0:00:10.164289 |