| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
app-server-1
at_legacy_b.sock |
1017300 | POST | https://pcmarket.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 497 | 27/04/2026 19:28:30 | 27/04/2026 19:28:40 | 0:00:10.184482 | |
|
app-server-1
at_canary_b.sock |
360708 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 27/04/2026 03:35:13 | 27/04/2026 03:35:23 | 0:00:10.184472 | |
|
app-server-2
at_legacy_b.sock |
893360 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 04:38:23 | 27/04/2026 04:38:34 | 0:00:10.184471 | |
|
app-server-1
at_legacy_b.sock |
1015443 | GET | https://tnj2.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 0 | 27/04/2026 19:27:08 | 27/04/2026 19:27:19 | 0:00:10.184466 | |
|
app-server-1
at_stable_a.sock |
1026737 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-04-27 | 0 | 27/04/2026 22:51:38 | 27/04/2026 22:51:49 | 0:00:10.184459 | |
|
at-respaldos
at_dev_b.sock |
3147778 | POST | https://mgo.respaldo.admintotal.com/admin/refaccionaria/registro_control_horas/ | 433 | 27/04/2026 11:18:57 | 27/04/2026 11:19:08 | 0:00:10.184458 | |
|
app-server-2
at_canary_a.sock |
931402 | GET | https://paintmarket.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ADRIAN%20ENR… | 0 | 27/04/2026 07:42:24 | 27/04/2026 07:42:34 | 0:00:10.184448 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 188 | 27/04/2026 16:08:04 | 27/04/2026 16:08:14 | 0:00:10.184431 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484885 | GET | https://facturacliente.com/app/cliente_contains/?term=S | 0 | 27/04/2026 14:52:20 | 27/04/2026 14:52:30 | 0:00:10.184428 | |
|
app-server-2
at_canary_a.sock |
894808 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/581484/ | 320088 | 27/04/2026 06:07:34 | 27/04/2026 06:07:44 | 0:00:10.184400 |