| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1505448 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 28/04/2026 06:23:30 | 28/04/2026 06:23:41 | 0:00:10.169887 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706318 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61254/ | 6 | 27/04/2026 15:30:59 | 27/04/2026 15:31:09 | 0:00:10.169882 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484623 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101643/ | 0 | 27/04/2026 11:21:50 | 27/04/2026 11:22:00 | 0:00:10.169877 | |
|
app-server-2
at_legacy_a.sock |
1436453 | GET | https://farmaciaspitic.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_p… | 0 | 27/04/2026 20:14:48 | 27/04/2026 20:14:58 | 0:00:10.169875 | |
|
soporte-v3.c.medina-182517.internal
dev_soporte.sock |
1205189 | GET | https://central.admintotal.com/tickets/?orden=True&o=-cliente__factor_cliente_cache | 0 | 28/04/2026 10:53:14 | 28/04/2026 10:53:24 | 0:00:10.169863 | |
|
app-server-1
at_legacy_a.sock |
1045952 | 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 | 0:00:10.169860 | |
|
app-server-1
at_canary_a.sock |
1088335 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 28/04/2026 03:30:49 | 28/04/2026 03:30:59 | 0:00:10.169847 | |
|
app-server-1
at_legacy_b.sock |
1010619 | POST | https://tradicion.admintotal.com/admin/ventas/cajas/punto_venta/ | 8967 | 27/04/2026 18:39:30 | 27/04/2026 18:39:40 | 0:00:10.169831 | |
|
app-server-1
at_legacy_b.sock |
1078755 | GET | https://mayab.admintotal.com/admin/index/?first=1 | 0 | 28/04/2026 04:00:31 | 28/04/2026 04:00:41 | 0:00:10.169819 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484887 | POST | https://facturacliente.com/app/factura_cfdi/ | 1743 | 27/04/2026 12:51:36 | 27/04/2026 12:51:46 | 0:00:10.169812 | |
|
app-server-1
at_stable_a.sock |
994991 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7501090532301&sol… | 0 | 27/04/2026 18:42:55 | 27/04/2026 18:43:05 | 0:00:10.169806 | |
|
app-server-2
at_legacy_a.sock |
1500951 | POST | https://manguerasymantenimiento.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&… | 98 | 28/04/2026 04:51:22 | 28/04/2026 04:51:32 | 0:00:10.169799 | |
|
app-server-1
at_canary_a.sock |
1088335 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 28/04/2026 04:33:07 | 28/04/2026 04:33:17 | 0:00:10.169798 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 296 | 27/04/2026 12:21:57 | 27/04/2026 12:22:07 | 0:00:10.169794 | |
|
app-server-2
at_legacy_a.sock |
1500950 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 28/04/2026 05:05:39 | 28/04/2026 05:05:49 | 0:00:10.169756 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1041422 | POST | https://soporte.admintotal.com/guardar_token_messaging/ | 150 | 28/04/2026 09:23:37 | 28/04/2026 09:23:48 | 0:00:10.169743 | |
|
app-server-2
at_legacy_b.sock |
1471049 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=500 | 0 | 28/04/2026 02:55:43 | 28/04/2026 02:55:53 | 0:00:10.169740 | |
|
app-server-1
at_canary_a.sock |
1016874 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 27/04/2026 20:33:20 | 27/04/2026 20:33:30 | 0:00:10.169719 | |
|
app-server-2
at_stable_b.sock |
1505448 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 28/04/2026 05:44:42 | 28/04/2026 05:44:52 | 0:00:10.169710 | |
|
app-server-1
at_canary_a.sock |
1016874 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 27/04/2026 23:30:25 | 27/04/2026 23:30:35 | 0:00:10.169686 | |
|
app-server-1
at_legacy_b.sock |
1018768 | GET | https://lacubiella.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=27%2F04%2F26&hasta… | 0 | 27/04/2026 20:43:10 | 27/04/2026 20:43:20 | 0:00:10.169681 | |
|
app-server-2
at_legacy_a.sock |
1445052 | GET | https://corralito.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 28/04/2026 00:20:20 | 28/04/2026 00:20:30 | 0:00:10.169658 | |
|
app-server-1
at_legacy_b.sock |
1025303 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 27/04/2026 22:40:37 | 27/04/2026 22:40:47 | 0:00:10.169638 | |
|
app-server-2
at_dev_a.sock |
1452084 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/egresos/ | 0 | 28/04/2026 00:33:42 | 28/04/2026 00:33:52 | 0:00:10.169628 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484887 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 13:16:06 | 27/04/2026 13:16:16 | 0:00:10.169611 |