| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 300 | 09/03/2026 11:36:02 | 09/03/2026 11:36:12 | 0:00:10.190004 | |
|
app-server-1
at_stage_b.sock |
3613023 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9128/ | 0 | 09/03/2026 03:08:10 | 09/03/2026 03:08:20 | 0:00:10.189988 | |
|
app-server-2
at_legacy_a.sock |
3389789 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 09/03/2026 06:33:33 | 09/03/2026 06:33:43 | 0:00:10.189984 | |
|
app-server-2
at_legacy_a.sock |
3389789 | GET | https://martinsproduce.admintotal.com/admin/cxc/antiguedad_saldos/?first=1 | 0 | 09/03/2026 07:34:10 | 09/03/2026 07:34:20 | 0:00:10.189961 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 09/03/2026 06:15:30 | 09/03/2026 06:15:41 | 0:00:10.189942 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://superkeno.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=m | 0 | 09/03/2026 06:40:21 | 09/03/2026 06:40:31 | 0:00:10.189930 | |
|
app-server-2
at_dev_a.sock |
3359018 | GET | https://pruebasautomatizadas.dev.admintotal.com/admin/qrencode/?value=https%3A//pruebasautomatizada… | 0 | 09/03/2026 02:14:45 | 09/03/2026 02:14:55 | 0:00:10.189926 | |
|
app-server-1
at_canary_a.sock |
4157182 | GET | https://lacubiella.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=&month=&status_canc… | 0 | 09/03/2026 19:37:58 | 09/03/2026 19:38:08 | 0:00:10.189913 | |
|
app-server-2
at_legacy_a.sock |
3389795 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=372A&a=9&tipo=no… | 0 | 09/03/2026 05:03:03 | 09/03/2026 05:03:13 | 0:00:10.189910 | |
|
app-server-1
at_stage_b.sock |
3558909 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=MARTIN… | 0 | 08/03/2026 22:02:19 | 08/03/2026 22:02:29 | 0:00:10.189907 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 154 | 09/03/2026 13:59:23 | 09/03/2026 13:59:33 | 0:00:10.189874 | |
|
app-server-2
at_legacy_a.sock |
3801781 | POST | https://avantecue.admintotal.com/admin/generar_pedido_remision/2020/ | 605 | 09/03/2026 18:41:47 | 09/03/2026 18:41:57 | 0:00:10.189870 | |
|
app-server-1
at_stable_a.sock |
3561600 | GET | https://suquim.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=3&year=2026&desde=&hasta… | 0 | 08/03/2026 21:59:56 | 08/03/2026 22:00:06 | 0:00:10.189844 | |
|
app-server-1
at_stable_a.sock |
4157677 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 09/03/2026 19:35:04 | 09/03/2026 19:35:14 | 0:00:10.189840 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 446 | 09/03/2026 08:55:02 | 09/03/2026 08:55:12 | 0:00:10.189839 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 09/03/2026 16:45:55 | 09/03/2026 16:46:05 | 0:00:10.189834 | |
|
app-server-1
at_stable_a.sock |
3561600 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3400 | 0 | 09/03/2026 00:09:09 | 09/03/2026 00:09:20 | 0:00:10.189833 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/03/2026 21:50:18 | 09/03/2026 21:50:28 | 0:00:10.189823 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 09/03/2026 19:38:43 | 09/03/2026 19:38:53 | 0:00:10.189818 | |
|
app-server-1
at_stable_a.sock |
3561600 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3000 | 0 | 09/03/2026 01:18:13 | 09/03/2026 01:18:23 | 0:00:10.189807 | |
|
app-server-1
at_stage_a.sock |
4161875 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=16850 | 0 | 09/03/2026 20:37:22 | 09/03/2026 20:37:32 | 0:00:10.189780 | |
|
s0-v2
abaco.sock |
6500 | GET | https://abaco.admintotal.com/example-config.php | 0 | 09/03/2026 04:59:00 | 09/03/2026 04:59:10 | 0:00:10.189773 | |
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://zenitram.admintotal.com/api/v2/empleados/?activo=1&limit=100 | 0 | 09/03/2026 03:49:14 | 09/03/2026 03:49:24 | 0:00:10.189766 | |
|
app-server-2
at_dev_a.sock |
3402536 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 05:07:17 | 09/03/2026 05:07:27 | 0:00:10.189727 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/abono/0/ | 6580 | 09/03/2026 10:27:56 | 09/03/2026 10:28:06 | 0:00:10.189727 |