| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
4153638 | GET | https://twautopartes.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=H4&solo_codigo=0&… | 0 | 09/03/2026 18:45:29 | 09/03/2026 18:45:40 | 0:00:10.237935 | |
|
app-server-1
at_canary_a.sock |
3609582 | GET | https://ambsil.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=09%2F03%2F26&hasta=09%… | 0 | 09/03/2026 07:05:36 | 09/03/2026 07:05:46 | 0:00:10.237932 | |
|
app-server-1
at_stable_a.sock |
3656164 | GET | https://solderslp.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?des… | 0 | 09/03/2026 07:42:56 | 09/03/2026 07:43:07 | 0:00:10.237931 | |
|
app-server-2
at_canary_b.sock |
3811732 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=12 | 0 | 09/03/2026 19:10:52 | 09/03/2026 19:11:02 | 0:00:10.237918 | |
|
app-server-1
at_legacy_b.sock |
4153638 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20G… | 0 | 09/03/2026 18:45:40 | 09/03/2026 18:45:50 | 0:00:10.237915 | |
|
app-server-2
at_legacy_a.sock |
3816883 | POST | https://supermediterraneo2.admintotal.com/admin/ventas/cajas/punto_venta/ | 1599 | 09/03/2026 18:55:38 | 09/03/2026 18:55:48 | 0:00:10.237898 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 09/03/2026 17:31:57 | 09/03/2026 17:32:08 | 0:00:10.237898 | |
|
app-server-1
at_stable_a.sock |
3608906 | GET | https://fnv.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 09/03/2026 07:35:06 | 09/03/2026 07:35:16 | 0:00:10.237894 | |
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://brizadelmar.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&year=2026… | 0 | 09/03/2026 07:42:26 | 09/03/2026 07:42:36 | 0:00:10.237884 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1880461 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96292/ | 0 | 09/03/2026 16:22:16 | 09/03/2026 16:22:26 | 0:00:10.237872 | |
|
app-server-2
at_legacy_a.sock |
3389793 | GET | https://martinsproduce.admintotal.com/admin/receipt_nota_venta/544581/ | 0 | 09/03/2026 05:38:29 | 09/03/2026 05:38:40 | 0:00:10.237865 | |
|
app-server-2
at_legacy_a.sock |
3417123 | GET | https://mercadodiagro.admintotal.com/admin/pdf_salida/44417/ | 0 | 09/03/2026 06:20:56 | 09/03/2026 06:21:07 | 0:00:10.237839 | |
|
app-server-2
at_legacy_a.sock |
3428394 | GET | https://forzadelnorte.admintotal.com/admin/ventas/remision_pdf/94388/ | 0 | 09/03/2026 07:30:25 | 09/03/2026 07:30:35 | 0:00:10.237823 | |
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 09/03/2026 06:20:46 | 09/03/2026 06:20:57 | 0:00:10.237799 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://cedisfamamx.admintotal.com/ajax/get_traspasos/?almacen=1536&almacen_origen=1561 | 0 | 09/03/2026 07:55:23 | 09/03/2026 07:55:33 | 0:00:10.237795 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 259 | 09/03/2026 04:56:56 | 09/03/2026 04:57:07 | 0:00:10.237789 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 653 | 09/03/2026 10:33:09 | 09/03/2026 10:33:19 | 0:00:10.237787 | |
|
app-server-2
at_stable_a.sock |
3443547 | GET | https://hollman6.admintotal.com/admin/index/?first=1 | 0 | 09/03/2026 07:59:39 | 09/03/2026 07:59:49 | 0:00:10.237781 | |
|
app-server-1
at_stable_a.sock |
3656164 | GET | https://construramaespronceda.admintotal.com/admin/cxc/7776/ver_cliente/ | 0 | 09/03/2026 07:49:56 | 09/03/2026 07:50:06 | 0:00:10.237769 | |
|
app-server-1
at_stable_a.sock |
3648900 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4300 | 0 | 09/03/2026 07:23:43 | 09/03/2026 07:23:53 | 0:00:10.237757 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&first=1 | 0 | 09/03/2026 07:27:51 | 09/03/2026 07:28:01 | 0:00:10.237734 | |
|
app-server-1
at_stage_b.sock |
3647658 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 07:16:22 | 09/03/2026 07:16:32 | 0:00:10.237733 | |
|
at-respaldos
at_dev_a.sock |
797982 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 09/03/2026 13:37:13 | 09/03/2026 13:37:23 | 0:00:10.237729 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 349 | 09/03/2026 11:40:51 | 09/03/2026 11:41:01 | 0:00:10.237721 | |
|
app-server-2
at_legacy_a.sock |
3389791 | GET | https://martinsproduce.admintotal.com/ajax/cliente/QAR SUPERMERCADOS/?1648 | 0 | 09/03/2026 06:33:12 | 09/03/2026 06:33:22 | 0:00:10.237710 |