| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
1445052 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 27/04/2026 22:45:49 | 27/04/2026 22:45:59 | 0:00:10.148533 | |
|
app-server-1
at_canary_a.sock |
1088560 | GET | https://sanmartin.admintotal.com/ecommerce/ajax/productos/?tag=7&q=rotomartillo&ind=0 | 0 | 28/04/2026 05:52:20 | 28/04/2026 05:52:30 | 0:00:10.148513 | |
|
app-server-2
at_legacy_a.sock |
1456160 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 28/04/2026 02:31:37 | 28/04/2026 02:31:47 | 0:00:10.148475 | |
|
app-server-2
at_dev_a.sock |
1453903 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 28/04/2026 01:06:15 | 28/04/2026 01:06:25 | 0:00:10.148465 | |
|
app-server-1
at_stable_a.sock |
1016543 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2300 | 0 | 27/04/2026 22:56:03 | 27/04/2026 22:56:13 | 0:00:10.148448 | |
|
at-respaldos
at_dev_a.sock |
3515362 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=3 | 0 | 28/04/2026 15:07:49 | 28/04/2026 15:07:59 | 0:00:10.148443 | |
|
app-server-2
at_stable_b.sock |
1427033 | GET | https://hollman4.admintotal.com/ajax/get_status_procesos/?id=7150& | 0 | 27/04/2026 21:19:07 | 27/04/2026 21:19:17 | 0:00:10.148427 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/factura_cfdi/ | 1704 | 27/04/2026 22:33:15 | 27/04/2026 22:33:25 | 0:00:10.148400 | |
|
app-server-2
at_stable_b.sock |
1505445 | GET | https://martinsproduce.admintotal.com/admin/ver_pedido/582349/ | 0 | 28/04/2026 05:14:38 | 28/04/2026 05:14:48 | 0:00:10.148377 | |
|
app-server-2
at_legacy_a.sock |
1500950 | GET | https://medina.admintotal.com/api/v2/productos/14782/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 28/04/2026 04:42:32 | 28/04/2026 04:42:43 | 0:00:10.148349 | |
|
app-server-1
at_canary_a.sock |
1088560 | GET | https://eysh.admintotal.com/admin/index/?first=1&first=1&first=1&first=1&first=1&first=1&first=1&fi… | 0 | 28/04/2026 06:34:31 | 28/04/2026 06:34:41 | 0:00:10.148343 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1240077 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101896/ | 0 | 28/04/2026 12:18:36 | 28/04/2026 12:18:46 | 0:00:10.148338 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 28/04/2026 15:09:24 | 28/04/2026 15:09:35 | 0:00:10.148315 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 28/04/2026 16:08:59 | 28/04/2026 16:09:10 | 0:00:10.148307 | |
|
app-server-2
at_legacy_a.sock |
1500951 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1655 | 28/04/2026 05:12:57 | 28/04/2026 05:13:07 | 0:00:10.148304 | |
|
app-server-2
at_legacy_b.sock |
1471049 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 28/04/2026 02:50:48 | 28/04/2026 02:50:58 | 0:00:10.148303 | |
|
app-server-2
at_dev_a.sock |
1457595 | POST | https://pruebasautomatizadas.admintotal.com/admin/gasto/0/ | 9781 | 28/04/2026 02:32:07 | 28/04/2026 02:32:17 | 0:00:10.148288 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1240083 | GET | https://soporte.admintotal.com/tickets/ | 0 | 28/04/2026 16:15:11 | 28/04/2026 16:15:21 | 0:00:10.148277 | |
|
app-server-2
at_dev_a.sock |
1444322 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 27/04/2026 21:13:16 | 27/04/2026 21:13:26 | 0:00:10.148265 | |
|
app-server-1
at_legacy_b.sock |
1078754 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 28/04/2026 05:33:59 | 28/04/2026 05:34:09 | 0:00:10.148249 | |
|
app-server-2
at_dev_a.sock |
1452084 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48665 | 28/04/2026 00:25:04 | 28/04/2026 00:25:14 | 0:00:10.148189 | |
|
at-respaldos
at_dev_b.sock |
3474936 | POST | https://climovil2.respaldo.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/e… | 8134 | 28/04/2026 11:59:06 | 28/04/2026 11:59:16 | 0:00:10.148187 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 552 | 28/04/2026 15:32:20 | 28/04/2026 15:32:30 | 0:00:10.148161 | |
|
app-server-2
at_dev_a.sock |
1444322 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 27/04/2026 21:13:47 | 27/04/2026 21:13:57 | 0:00:10.148137 | |
|
app-server-1
at_legacy_b.sock |
1033443 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-01&hasta=2026-04-28&offset=0 | 0 | 28/04/2026 02:28:38 | 28/04/2026 02:28:48 | 0:00:10.148136 |