| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
4157844 | GET | https://forza.admintotal.com/ajax/get_status_procesos/?uuid=4327d20a-9c68-49aa-af7a-073de3e055a7& | 0 | 09/03/2026 21:20:43 | 09/03/2026 21:20:53 | 0:00:10.209121 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 09/03/2026 04:54:10 | 09/03/2026 04:54:20 | 0:00:10.209121 | |
|
app-server-1
at_stage_b.sock |
3647658 | POST | https://soluciones.admintotal.com/admin/login/?next=/admin/ver_factura/437316/ | 144 | 09/03/2026 07:17:24 | 09/03/2026 07:17:34 | 0:00:10.209117 | |
|
app-server-2
at_canary_b.sock |
3391992 | GET | https://superkeno.admintotal.com/android-chrome-192x192.png | 0 | 09/03/2026 07:56:24 | 09/03/2026 07:56:35 | 0:00:10.209114 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 10/03/2026 00:30:35 | 10/03/2026 00:30:46 | 0:00:10.209110 | |
|
app-server-2
at_legacy_a.sock |
3389791 | POST | https://mercadodiagro.admintotal.com/admin/embarques/agregar_embarque/ | 725 | 09/03/2026 06:47:50 | 09/03/2026 06:48:00 | 0:00:10.209103 | |
|
at-respaldos
at_dev_a.sock |
770720 | GET | https://ferreteriamante.respaldo.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 09/03/2026 12:01:21 | 09/03/2026 12:01:31 | 0:00:10.209100 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1600 | 0 | 09/03/2026 03:05:57 | 09/03/2026 03:06:07 | 0:00:10.209092 | |
|
app-server-2
at_canary_b.sock |
3391997 | GET | https://cedisfamamx.admintotal.com/admin/ver_pedido/496683/ | 0 | 09/03/2026 07:27:00 | 09/03/2026 07:27:10 | 0:00:10.209088 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/admin/inventario/ver_producto_almacen/8959/ | 0 | 09/03/2026 06:32:11 | 09/03/2026 06:32:21 | 0:00:10.209075 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447573 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96232/ | 0 | 09/03/2026 13:18:50 | 09/03/2026 13:19:00 | 0:00:10.209069 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 540 | 09/03/2026 11:40:51 | 09/03/2026 11:41:01 | 0:00:10.209066 | |
|
at-respaldos
at_dev_b.sock |
840861 | GET | https://mgo.respaldo.admintotal.com/admin/index/ | 0 | 09/03/2026 21:41:24 | 09/03/2026 21:41:35 | 0:00:10.209064 | |
|
app-server-1
at_stage_b.sock |
3613017 | GET | https://pcg.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=2009279084900&solo_codigo=… | 0 | 09/03/2026 06:47:06 | 09/03/2026 06:47:16 | 0:00:10.209061 | |
|
app-server-2
at_legacy_a.sock |
3389795 | GET | https://martinsproduce.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&desde=02%2F03%2… | 0 | 09/03/2026 05:33:03 | 09/03/2026 05:33:13 | 0:00:10.209056 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1880465 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60281/ | 6 | 09/03/2026 16:31:05 | 09/03/2026 16:31:16 | 0:00:10.209008 | |
|
app-server-2
at_legacy_a.sock |
3435707 | GET | https://martinsproduce.admintotal.com/ajax/cliente/ADRIAN ZAZUETA AGUILAR/?saldo_factura=0&tipo_mov… | 0 | 09/03/2026 07:32:08 | 09/03/2026 07:32:18 | 0:00:10.208998 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 1815 | 09/03/2026 15:37:07 | 09/03/2026 15:37:17 | 0:00:10.208995 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 09/03/2026 14:34:40 | 09/03/2026 14:34:50 | 0:00:10.208994 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 09/03/2026 04:00:44 | 09/03/2026 04:00:54 | 0:00:10.208991 | |
|
app-server-1
at_stage_b.sock |
3613023 | GET | https://pcg.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&status_prod… | 0 | 09/03/2026 03:20:26 | 09/03/2026 03:20:36 | 0:00:10.208977 | |
|
app-server-2
at_canary_b.sock |
3811629 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 09/03/2026 18:15:02 | 09/03/2026 18:15:12 | 0:00:10.208975 | |
|
app-server-1
at_legacy_b.sock |
3608123 | GET | https://ferretrega.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 07:26:57 | 09/03/2026 07:27:07 | 0:00:10.208970 | |
|
app-server-2
at_dev_a.sock |
3420518 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 09/03/2026 06:08:12 | 09/03/2026 06:08:22 | 0:00:10.208936 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://cedisfamamx.admintotal.com/admin/pdf_salida/496573/ | 0 | 09/03/2026 07:24:58 | 09/03/2026 07:25:08 | 0:00:10.208931 |