| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
1015543 | POST | https://decima.admintotal.com/admin/delete/movimiento/salida/1485204/?editar=0&can=1&cliente_dialog… | 200 | 27/04/2026 19:59:36 | 27/04/2026 19:59:46 | 0:00:10.184793 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 05:51:46 | 27/04/2026 05:51:56 | 0:00:10.184778 | |
|
app-server-2
at_canary_a.sock |
894808 | GET | https://ferroexpress.admintotal.com/ajax/contains/producto_almacen_formset/?term=M5&a=9&tipo=salida… | 0 | 27/04/2026 06:58:48 | 27/04/2026 06:58:58 | 0:00:10.184778 | |
|
app-server-1
at_legacy_b.sock |
1025222 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2025-04-28&limit=100&offset=8900 | 0 | 27/04/2026 21:40:42 | 27/04/2026 21:40:52 | 0:00:10.184737 | |
|
app-server-1
at_stage_b.sock |
364089 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=VI-PRISMA25-2%2F1220&a=153… | 0 | 27/04/2026 07:27:56 | 27/04/2026 07:28:06 | 0:00:10.184731 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 27/04/2026 08:17:11 | 27/04/2026 08:17:21 | 0:00:10.184715 | |
|
app-server-2
at_canary_b.sock |
1436575 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=47 | 0 | 27/04/2026 19:12:13 | 27/04/2026 19:12:23 | 0:00:10.184693 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 260 | 27/04/2026 12:26:47 | 27/04/2026 12:26:57 | 0:00:10.184692 | |
|
app-server-1
at_legacy_b.sock |
1025303 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2025-04-28&limit=100&offset=20000 | 0 | 27/04/2026 22:06:08 | 27/04/2026 22:06:18 | 0:00:10.184669 | |
|
app-server-2
at_legacy_a.sock |
1425448 | POST | https://corporativomym.admintotal.com/admin/servicios/ajax/ajax_subir_archivos_visita/12762/ | 3484431 | 27/04/2026 19:13:04 | 27/04/2026 19:13:14 | 0:00:10.184668 | |
|
app-server-1
at_legacy_b.sock |
1018768 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=250 | 0 | 27/04/2026 21:23:18 | 27/04/2026 21:23:29 | 0:00:10.184658 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706324 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101729/ | 0 | 27/04/2026 14:54:54 | 27/04/2026 14:55:04 | 0:00:10.184656 | |
|
app-server-1
at_legacy_b.sock |
1022624 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=200 | 0 | 27/04/2026 21:24:20 | 27/04/2026 21:24:30 | 0:00:10.184639 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706326 | GET | https://soporte.admintotal.com/tickets/ | 0 | 27/04/2026 13:10:51 | 27/04/2026 13:11:01 | 0:00:10.184617 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101735/ | 0 | 27/04/2026 15:00:44 | 27/04/2026 15:00:54 | 0:00:10.184591 | |
|
app-server-1
at_legacy_b.sock |
1022624 | GET | https://tnj2.admintotal.com/admin/receipt_nota_venta/301137/ | 0 | 27/04/2026 20:35:42 | 27/04/2026 20:35:52 | 0:00:10.184589 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 27/04/2026 16:20:02 | 27/04/2026 16:20:12 | 0:00:10.184583 | |
|
app-server-1
at_canary_b.sock |
360711 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4750 | 0 | 27/04/2026 03:36:04 | 27/04/2026 03:36:14 | 0:00:10.184567 | |
|
app-server-2
at_legacy_a.sock |
1440615 | GET | https://farmaciaspitic.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_p… | 0 | 27/04/2026 21:02:17 | 27/04/2026 21:02:27 | 0:00:10.184561 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484615 | HEAD | https://soporte.admintotal.com/.npmrc | 0 | 27/04/2026 05:23:01 | 27/04/2026 05:23:12 | 0:00:10.184559 | |
|
app-server-2
at_dev_a.sock |
909223 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 27/04/2026 05:25:17 | 27/04/2026 05:25:28 | 0:00:10.184523 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 292 | 27/04/2026 13:12:12 | 27/04/2026 13:12:22 | 0:00:10.184498 | |
|
app-server-2
at_stage_a.sock |
895906 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 27/04/2026 05:04:57 | 27/04/2026 05:05:08 | 0:00:10.184497 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/ver_factura_cfdi/813935/ | 16 | 27/04/2026 13:16:37 | 27/04/2026 13:16:47 | 0:00:10.184496 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 27/04/2026 11:06:38 | 27/04/2026 11:06:48 | 0:00:10.184495 |