| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2926720 | GET | https://dimapesa.admintotal.com/api/v2/empleados/ | 0 | 12/01/2026 22:00:51 | 12/01/2026 22:01:01 | 0:00:10.243429 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586395 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/89299/ | 0 | 12/01/2026 09:12:25 | 12/01/2026 09:12:35 | 0:00:10.243412 | |
|
app-server-2
at_legacy_b.sock |
2679690 | GET | https://corralito.admintotal.com/admin/ventas/editar_factura/486819/ | 0 | 12/01/2026 19:05:48 | 12/01/2026 19:05:58 | 0:00:10.243409 | |
|
app-server-2
at_legacy_b.sock |
2789022 | GET | https://luisito.admintotal.com/api-desktop/v1/autorizaciones/?api_key=OKK21DC7ICA8W0R1VI599K7Q4PVOZ… | 0 | 13/01/2026 06:32:10 | 13/01/2026 06:32:21 | 0:00:10.243393 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 12/01/2026 08:09:47 | 12/01/2026 08:09:58 | 0:00:10.243392 | |
|
app-server-1
at_legacy_b.sock |
2921912 | GET | https://arautopartes.admintotal.com/admin/ver_factura/3931470/ | 0 | 12/01/2026 21:21:04 | 12/01/2026 21:21:14 | 0:00:10.243385 | |
|
app-server-1
at_legacy_b.sock |
2905554 | GET | https://modelo.admintotal.com/ajax/get_almacen_info/9/ | 0 | 12/01/2026 18:26:37 | 12/01/2026 18:26:47 | 0:00:10.243376 | |
|
app-server-1
at_legacy_b.sock |
2930086 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 13/01/2026 00:35:32 | 13/01/2026 00:35:42 | 0:00:10.243370 | |
|
app-server-1
at_legacy_b.sock |
2376655 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/articulos_facturados/?task_panel=1 | 0 | 12/01/2026 07:36:56 | 12/01/2026 07:37:06 | 0:00:10.243364 | |
|
it-dev.c.it-excellence.internal
oxxo_conecta_dev.sock |
545748 | POST | https://dev.pdac.mx/cotizaciones/ajax/get_costo_unitario_producto_tradicional/ | 337 | 12/01/2026 11:36:01 | 12/01/2026 11:36:12 | 0:00:10.243333 | |
|
app-server-2
at_legacy_b.sock |
2259037 | GET | https://atvmoto.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=F20337 | 0 | 12/01/2026 07:58:40 | 12/01/2026 07:58:51 | 0:00:10.243311 | |
|
app-server-1
at_legacy_b.sock |
2915388 | POST | https://nunezcarnes.admintotal.com/ajax/validar_punto_venta/ | 2245 | 12/01/2026 18:52:15 | 12/01/2026 18:52:26 | 0:00:10.243310 | |
|
app-server-1
at_legacy_b.sock |
2921912 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2700 | 0 | 12/01/2026 20:07:33 | 12/01/2026 20:07:43 | 0:00:10.243308 | |
|
app-server-2
at_canary_b.sock |
2213385 | GET | https://superkeno.admintotal.com/admin/ver_factura/3799673/ | 0 | 12/01/2026 06:57:05 | 12/01/2026 06:57:15 | 0:00:10.243283 | |
|
app-server-1
at_legacy_b.sock |
2382964 | GET | https://alson.admintotal.com/admin/ventas/pedidos/ | 0 | 12/01/2026 06:54:28 | 12/01/2026 06:54:38 | 0:00:10.243276 | |
|
app-server-1
at_stable_a.sock |
2355413 | GET | https://eysh.admintotal.com/admin/inventario/conversiones_producto/producciones/?reporte=excel&f=1&… | 0 | 12/01/2026 07:59:37 | 12/01/2026 07:59:48 | 0:00:10.243256 | |
|
app-server-1
at_legacy_b.sock |
2926720 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3700 | 0 | 12/01/2026 23:11:28 | 12/01/2026 23:11:39 | 0:00:10.243215 | |
|
app-server-2
at_legacy_b.sock |
2211174 | GET | https://tacsa.admintotal.com/admin/login/?next=/admin/ventas/facturar_notas_venta/?task_panel=1 | 0 | 12/01/2026 07:10:34 | 12/01/2026 07:10:44 | 0:00:10.243209 | |
|
app-server-1
at_legacy_b.sock |
2928076 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 13/01/2026 00:00:21 | 13/01/2026 00:00:31 | 0:00:10.243208 | |
|
app-server-1
at_stable_a.sock |
2355418 | GET | https://refapar.admintotal.com/ajax/get_info_producto_reporte_astudillo/92878/ | 0 | 12/01/2026 07:53:39 | 12/01/2026 07:53:50 | 0:00:10.243207 | |
|
app-server-2
at_legacy_b.sock |
2211176 | GET | https://exito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JUAN%20PABLO%20CLA… | 0 | 12/01/2026 07:56:47 | 12/01/2026 07:56:58 | 0:00:10.243203 | |
|
app-server-1
at_legacy_b.sock |
2964770 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2700 | 0 | 13/01/2026 06:17:24 | 13/01/2026 06:17:34 | 0:00:10.243200 | |
|
app-server-1
at_legacy_b.sock |
2964761 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 13/01/2026 06:35:29 | 13/01/2026 06:35:39 | 0:00:10.243169 | |
|
app-server-2
at_dev_b.sock |
2734857 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/garantias_proveedores/ | 0 | 13/01/2026 03:04:23 | 13/01/2026 03:04:33 | 0:00:10.243166 | |
|
app-server-2
at_legacy_b.sock |
2246779 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 12/01/2026 06:48:34 | 12/01/2026 06:48:44 | 0:00:10.243144 |