| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
2457653 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 14/04/2026 02:40:11 | 14/04/2026 02:40:22 | 0:00:10.169254 | |
|
app-server-2
at_dev_b.sock |
3881778 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 8971 | 13/04/2026 22:19:20 | 13/04/2026 22:19:30 | 0:00:10.169225 | |
|
app-server-2
at_canary_b.sock |
3389602 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=WORLDTECH&co… | 0 | 13/04/2026 07:14:18 | 13/04/2026 07:14:28 | 0:00:10.169210 | |
|
app-server-2
at_stable_b.sock |
3388268 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/4685691/ | 18007 | 13/04/2026 07:14:28 | 13/04/2026 07:14:38 | 0:00:10.169187 | |
|
app-server-1
at_stable_a.sock |
2495641 | GET | https://diazlab.admintotal.com/ajax/cliente/HOSPITAL SAN DIEGO DE ALCALA/?cliente_id=6061 | 0 | 14/04/2026 06:57:08 | 14/04/2026 06:57:18 | 0:00:10.169182 | |
|
app-server-2
at_stable_a.sock |
3877077 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 13/04/2026 21:18:23 | 13/04/2026 21:18:33 | 0:00:10.169179 | |
|
app-server-1
at_stable_a.sock |
2432840 | GET | https://nuucava.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CLAUDIA%20ARACEL… | 0 | 13/04/2026 20:49:33 | 13/04/2026 20:49:43 | 0:00:10.169178 | |
|
at-respaldos
at_dev_a.sock |
114565 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 13/04/2026 19:17:17 | 13/04/2026 19:17:27 | 0:00:10.169175 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936840 | GET | https://soporte.admintotal.com/tickets/ | 0 | 13/04/2026 09:55:53 | 13/04/2026 09:56:03 | 0:00:10.169170 | |
|
app-server-2
at_dev_b.sock |
3924609 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_detalles_invoice/?id=3988163&fecha_pedimento=1… | 0 | 14/04/2026 05:02:49 | 14/04/2026 05:02:59 | 0:00:10.169151 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 13/04/2026 09:12:54 | 13/04/2026 09:13:04 | 0:00:10.169144 | |
|
app-server-2
at_canary_a.sock |
3923194 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 14/04/2026 06:34:09 | 14/04/2026 06:34:19 | 0:00:10.169135 | |
|
app-server-1
at_canary_b.sock |
2474818 | GET | https://itexcellence.admintotal.com/api/v2/empleados/?limit=100 | 0 | 14/04/2026 03:41:19 | 14/04/2026 03:41:29 | 0:00:10.169130 | |
|
app-server-1
at_canary_b.sock |
2486131 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1200 | 0 | 14/04/2026 05:55:32 | 14/04/2026 05:55:42 | 0:00:10.169122 | |
|
app-server-1
at_stable_a.sock |
2474659 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 14/04/2026 04:40:22 | 14/04/2026 04:40:33 | 0:00:10.169079 | |
|
app-server-2
at_dev_b.sock |
3892081 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/deposito_garantia/0/ | 2534 | 14/04/2026 02:22:50 | 14/04/2026 02:23:00 | 0:00:10.169002 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 174 | 13/04/2026 10:24:13 | 13/04/2026 10:24:24 | 0:00:10.168995 | |
|
at-respaldos
at_dev_b.sock |
105275 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 13/04/2026 17:39:08 | 13/04/2026 17:39:18 | 0:00:10.168979 | |
|
app-server-2
at_stage_b.sock |
3885906 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%… | 0 | 13/04/2026 23:39:01 | 13/04/2026 23:39:11 | 0:00:10.168971 | |
|
app-server-1
at_stage_a.sock |
2479245 | GET | https://soluciones.admintotal.com/admin/ventas/editar_pedido/593780/ | 0 | 14/04/2026 06:43:39 | 14/04/2026 06:43:49 | 0:00:10.168970 | |
|
app-server-2
at_stage_b.sock |
3880089 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=amarok&ind=36 | 0 | 13/04/2026 22:52:49 | 13/04/2026 22:52:59 | 0:00:10.168963 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937141 | POST | https://facturacliente.com/app/factura_cfdi/ | 1843 | 13/04/2026 18:17:00 | 13/04/2026 18:17:11 | 0:00:10.168954 | |
|
app-server-1
at_stable_b.sock |
2457654 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 14/04/2026 02:50:14 | 14/04/2026 02:50:24 | 0:00:10.168918 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936840 | GET | https://soporte.admintotal.com/t/61221/ | 0 | 13/04/2026 13:38:42 | 13/04/2026 13:38:52 | 0:00:10.168897 | |
|
app-server-1
at_stable_a.sock |
2425601 | POST | https://sissuministros.admintotal.com/admin/facturar_pedido/21961/ | 10444 | 13/04/2026 19:30:39 | 13/04/2026 19:30:50 | 0:00:10.168893 |