| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2432118 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLI… | 0 | 13/04/2026 20:52:56 | 13/04/2026 20:53:07 | 0:00:10.120955 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937140 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 13/04/2026 13:04:16 | 13/04/2026 13:04:27 | 0:00:10.120926 | |
|
app-server-1
at_stable_a.sock |
1822856 | GET | https://eng.admintotal.com/admin/ver_factura/371403/?success=La%20factura%20se%20ha%20editado%20cor… | 0 | 13/04/2026 04:59:36 | 13/04/2026 04:59:46 | 0:00:10.120891 | |
|
app-server-2
at_dev_b.sock |
3866388 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 13/04/2026 21:19:45 | 13/04/2026 21:19:55 | 0:00:10.120860 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 13/04/2026 13:20:04 | 13/04/2026 13:20:14 | 0:00:10.120840 | |
|
app-server-2
at_stable_a.sock |
3337132 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/65354/ | 0 | 13/04/2026 02:46:31 | 13/04/2026 02:46:42 | 0:00:10.120831 | |
|
app-server-2
at_stable_b.sock |
3318278 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/38627/ | 0 | 13/04/2026 00:46:54 | 13/04/2026 00:47:04 | 0:00:10.120828 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 13/04/2026 09:47:48 | 13/04/2026 09:47:58 | 0:00:10.120819 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 13/04/2026 08:18:35 | 13/04/2026 08:18:46 | 0:00:10.120813 | |
|
app-server-1
at_canary_a.sock |
1788550 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 13/04/2026 00:27:04 | 13/04/2026 00:27:14 | 0:00:10.120787 | |
|
app-server-1
at_stable_a.sock |
1822855 | GET | https://pmirecubrimientos.admintotal.com/api/v2/empleados/?limit=100&offset=100 | 0 | 13/04/2026 03:45:45 | 13/04/2026 03:45:55 | 0:00:10.120764 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 272 | 13/04/2026 15:18:37 | 13/04/2026 15:18:47 | 0:00:10.120760 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936841 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/55511/ | 6 | 13/04/2026 14:37:19 | 13/04/2026 14:37:29 | 0:00:10.120746 | |
|
app-server-1
at_stable_a.sock |
1786994 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 13/04/2026 00:24:01 | 13/04/2026 00:24:11 | 0:00:10.120734 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 13/04/2026 17:40:46 | 13/04/2026 17:40:57 | 0:00:10.120675 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936828 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99924/ | 0 | 13/04/2026 16:37:31 | 13/04/2026 16:37:41 | 0:00:10.120641 | |
|
app-server-2
at_canary_a.sock |
3878856 | GET | https://cedisfamamx.admintotal.com/ecommerce/carrito/ | 0 | 13/04/2026 21:24:19 | 13/04/2026 21:24:29 | 0:00:10.120626 | |
|
app-server-2
at_stable_a.sock |
3883583 | GET | https://carben.admintotal.com/api/v2/productos/?codigo=DSS125B&limit=1 | 0 | 13/04/2026 23:26:38 | 13/04/2026 23:26:48 | 0:00:10.120610 | |
|
at-respaldos
at_dev_b.sock |
3962220 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=100 | 0 | 13/04/2026 00:20:59 | 13/04/2026 00:21:09 | 0:00:10.120531 | |
|
app-server-1
at_stable_a.sock |
1822856 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/ | 0 | 13/04/2026 04:48:06 | 13/04/2026 04:48:16 | 0:00:10.120473 | |
|
app-server-1
at_stable_a.sock |
1775596 | GET | https://delpac.admintotal.com/.well-known/assetlinks.json | 0 | 13/04/2026 01:44:11 | 13/04/2026 01:44:21 | 0:00:10.120469 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937141 | GET | https://facturacliente.com/app/facturas/ | 0 | 13/04/2026 15:21:20 | 13/04/2026 15:21:30 | 0:00:10.120459 | |
|
app-server-1
at_canary_a.sock |
1791912 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1650 | 0 | 13/04/2026 01:55:41 | 13/04/2026 01:55:51 | 0:00:10.120451 | |
|
app-server-2
at_stable_a.sock |
3879521 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 13/04/2026 20:51:45 | 13/04/2026 20:51:55 | 0:00:10.120443 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937141 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 13/04/2026 19:53:02 | 13/04/2026 19:53:12 | 0:00:10.120423 |