| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
1025303 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2025-04-28&limit=100&offset=2000 | 0 | 27/04/2026 21:54:46 | 27/04/2026 21:54:56 | 0:00:10.160570 | |
|
app-server-2
at_stable_b.sock |
1569067 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 28/04/2026 06:23:30 | 28/04/2026 06:23:41 | 0:00:10.160540 | |
|
app-server-1
at_legacy_b.sock |
1830489 | POST | https://ffranco.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 494 | 28/04/2026 18:56:15 | 28/04/2026 18:56:25 | 0:00:10.160539 | |
|
app-server-1
at_canary_b.sock |
1776502 | GET | https://construramaespronceda.admintotal.com/ajax/get_totales_corte/15-04-2026/9/?cb=1534 | 0 | 28/04/2026 19:58:59 | 28/04/2026 19:59:10 | 0:00:10.160534 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1240085 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101956/ | 0 | 28/04/2026 15:58:46 | 28/04/2026 15:58:56 | 0:00:10.160509 | |
|
app-server-1
at_legacy_a.sock |
1045953 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 28/04/2026 02:38:01 | 28/04/2026 02:38:11 | 0:00:10.160496 | |
|
app-server-2
at_stable_b.sock |
1505448 | GET | https://ferroexpress.admintotal.com/admin/ventas/facturas/ | 0 | 28/04/2026 06:44:18 | 28/04/2026 06:44:28 | 0:00:10.160458 | |
|
at-respaldos
at_dev_a.sock |
3491909 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 28/04/2026 12:20:06 | 28/04/2026 12:20:16 | 0:00:10.160457 | |
|
app-server-2
at_canary_b.sock |
2116483 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 28/04/2026 19:37:16 | 28/04/2026 19:37:27 | 0:00:10.160430 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1240081 | GET | https://soporte.admintotal.com/t/61601/ | 0 | 28/04/2026 16:50:01 | 28/04/2026 16:50:11 | 0:00:10.160418 | |
|
app-server-2
at_legacy_a.sock |
1443580 | GET | https://corralito.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 28/04/2026 00:13:21 | 28/04/2026 00:13:31 | 0:00:10.160415 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1041755 | POST | https://facturacliente.com/app/factura_cfdi/ | 1731 | 28/04/2026 16:37:54 | 28/04/2026 16:38:04 | 0:00:10.160395 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1041755 | POST | https://facturacliente.com/app/abono/0/ | 895 | 28/04/2026 10:41:04 | 28/04/2026 10:41:14 | 0:00:10.160372 | |
|
app-server-2
at_dev_a.sock |
1526106 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 28/04/2026 05:23:59 | 28/04/2026 05:24:09 | 0:00:10.160342 | |
|
app-server-2
at_dev_a.sock |
1452003 | GET | https://pruebasautomatizadas.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 28/04/2026 01:13:21 | 28/04/2026 01:13:32 | 0:00:10.160335 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://hollman.admintotal.com/admin/cxc/ver_deposito_caja/463725/ | 0 | 27/04/2026 22:42:36 | 27/04/2026 22:42:46 | 0:00:10.160326 | |
|
app-server-2
at_canary_b.sock |
1513828 | GET | https://superkeno.canaryidle.admintotal.com/admin/login/ | 0 | 28/04/2026 03:02:57 | 28/04/2026 03:03:07 | 0:00:10.160321 | |
|
app-server-1
at_legacy_b.sock |
1078752 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/consulta/producto/detalles/6797/ | 0 | 28/04/2026 06:49:57 | 28/04/2026 06:50:08 | 0:00:10.160319 | |
|
app-server-1
at_stable_b.sock |
1056915 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-04-28 | 0 | 28/04/2026 02:36:30 | 28/04/2026 02:36:40 | 0:00:10.160292 | |
|
app-server-1
at_canary_a.sock |
1016874 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 28/04/2026 01:32:41 | 28/04/2026 01:32:52 | 0:00:10.160266 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 265 | 28/04/2026 15:43:36 | 28/04/2026 15:43:46 | 0:00:10.160227 | |
|
app-server-2
at_stable_b.sock |
1449040 | GET | https://martinsproduce.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/582350/ | 0 | 28/04/2026 00:56:46 | 28/04/2026 00:56:56 | 0:00:10.160226 | |
|
app-server-2
at_legacy_b.sock |
1471049 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=272281&nuevo=1 | 0 | 28/04/2026 02:54:21 | 28/04/2026 02:54:31 | 0:00:10.160191 | |
|
app-server-2
at_stable_b.sock |
1505449 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=FRANCISCO%20JAVIER%20GONZALEZ%2… | 0 | 28/04/2026 03:55:24 | 28/04/2026 03:55:34 | 0:00:10.160190 | |
|
app-server-1
at_legacy_b.sock |
1015543 | GET | https://nunezcarnes.admintotal.com/admin/index/ | 0 | 28/04/2026 00:58:24 | 28/04/2026 00:58:34 | 0:00:10.160179 |