| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2052407 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5000&informacion_almacenes=1&mo… | 0 | 16/06/2026 22:40:52 | 16/06/2026 22:41:02 | 0:00:10.295755 | |
|
at-respaldos
at_dev_b.sock |
770375 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=119 | 0 | 17/06/2026 17:40:34 | 17/06/2026 17:40:45 | 0:00:10.295752 | |
|
app-server-2
at_dev_a.sock |
192025 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22301 | 16/06/2026 19:35:42 | 16/06/2026 19:35:53 | 0:00:10.295749 | |
|
app-server-2
at_canary_a.sock |
296267 | POST | https://cedisfamamx.admintotal.com/admin/login/?next=/admin/cxc/depositar_recepcion_pago/ | 143 | 17/06/2026 06:58:09 | 17/06/2026 06:58:20 | 0:00:10.295722 | |
|
app-server-2
at_stable_b.sock |
185971 | GET | https://motoresser.admintotal.com/admin/cxc/depositos_garantia/ | 0 | 16/06/2026 22:01:39 | 16/06/2026 22:01:50 | 0:00:10.295711 | |
|
app-server-2
at_dev_a.sock |
320997 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/ver_recepcion_pago/4299479/ | 0 | 17/06/2026 05:29:30 | 17/06/2026 05:29:41 | 0:00:10.295678 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 17/06/2026 12:41:41 | 17/06/2026 12:41:51 | 0:00:10.295614 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 457 | 17/06/2026 16:59:01 | 17/06/2026 16:59:11 | 0:00:10.295613 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2662800 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 17/06/2026 13:36:24 | 17/06/2026 13:36:34 | 0:00:10.295575 | |
|
app-server-1
at_stable_a.sock |
2049702 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 16/06/2026 20:52:28 | 16/06/2026 20:52:38 | 0:00:10.295574 | |
|
app-server-2
at_stable_b.sock |
221599 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/79867/ | 0 | 17/06/2026 00:40:21 | 17/06/2026 00:40:31 | 0:00:10.295568 | |
|
app-server-2
at_stable_b.sock |
186567 | GET | https://t4ve.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1&… | 0 | 16/06/2026 20:05:17 | 16/06/2026 20:05:27 | 0:00:10.295520 | |
|
app-server-1
at_stable_a.sock |
2049603 | GET | https://carnesvillarreal.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=9&year=2025&de… | 0 | 16/06/2026 22:53:26 | 16/06/2026 22:53:36 | 0:00:10.295518 | |
|
app-server-1
at_stable_a.sock |
2796098 | GET | https://freforma.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&year=2026&month=6&sta… | 0 | 17/06/2026 17:59:42 | 17/06/2026 17:59:52 | 0:00:10.295515 | |
|
app-server-2
at_stable_b.sock |
344507 | GET | https://powerbat.admintotal.com/ajax/contains/producto_almacen_formset/?term=CASNVO3&a=9&tipo=salid… | 0 | 17/06/2026 07:39:00 | 17/06/2026 07:39:11 | 0:00:10.295481 | |
|
app-server-2
at_dev_a.sock |
228868 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-06-01T0… | 0 | 17/06/2026 00:26:20 | 17/06/2026 00:26:30 | 0:00:10.295479 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2792485 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108290/ | 0 | 17/06/2026 15:47:28 | 17/06/2026 15:47:38 | 0:00:10.295460 | |
|
app-server-1
at_canary_a.sock |
2056449 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487825/ | 0 | 16/06/2026 20:33:30 | 16/06/2026 20:33:40 | 0:00:10.295450 | |
|
app-server-1
at_stable_a.sock |
2032216 | POST | https://modelo.admintotal.com/ajax/get_precios_ventas_cliente/ | 393 | 16/06/2026 18:59:40 | 16/06/2026 18:59:51 | 0:00:10.295436 | |
|
app-server-2
at_stable_b.sock |
221599 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/70192/ | 0 | 17/06/2026 00:05:58 | 17/06/2026 00:06:09 | 0:00:10.295423 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 17/06/2026 08:35:17 | 17/06/2026 08:35:27 | 0:00:10.295421 | |
|
at-respaldos
at_dev_b.sock |
476253 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 16/06/2026 23:44:57 | 16/06/2026 23:45:08 | 0:00:10.295418 | |
|
app-server-2
at_dev_a.sock |
186081 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=%2… | 0 | 16/06/2026 19:01:38 | 16/06/2026 19:01:49 | 0:00:10.295414 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 17/06/2026 14:50:14 | 17/06/2026 14:50:25 | 0:00:10.295412 | |
|
app-server-2
at_stable_b.sock |
852452 | POST | https://refameza.admintotal.com/admin/ventas/agregar_nota_venta/ | 40227 | 17/06/2026 18:25:06 | 17/06/2026 18:25:16 | 0:00:10.295403 |