| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
398848 | GET | https://fnv.admintotal.com/admin/ventas/entregas/entregas/?vendedor=&status=1&almacen=&desde=26%2F0… | 0 | 27/04/2026 07:32:53 | 27/04/2026 07:33:03 | 0:00:10.174119 | |
|
app-server-1
at_legacy_b.sock |
317208 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-01&hasta=2026-04-27&offset=18… | 0 | 27/04/2026 02:26:32 | 27/04/2026 02:26:43 | 0:00:10.174109 | |
|
app-server-1
at_stage_b.sock |
364087 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 27/04/2026 05:30:48 | 27/04/2026 05:30:58 | 0:00:10.174108 | |
|
app-server-1
at_legacy_b.sock |
1000760 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 58560 | 27/04/2026 18:46:09 | 27/04/2026 18:46:20 | 0:00:10.174102 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61579/ | 6 | 27/04/2026 15:32:10 | 27/04/2026 15:32:20 | 0:00:10.174097 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 27/04/2026 15:23:18 | 27/04/2026 15:23:28 | 0:00:10.174090 | |
|
app-server-1
at_legacy_b.sock |
359665 | GET | https://ja.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COMERCIALIZADORA%20M… | 0 | 27/04/2026 06:25:18 | 27/04/2026 06:25:28 | 0:00:10.174071 | |
|
app-server-1
at_stable_a.sock |
997540 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 27/04/2026 22:45:11 | 27/04/2026 22:45:21 | 0:00:10.174069 | |
|
app-server-1
at_canary_b.sock |
360706 | GET | https://ambsil.admintotal.com/ajax/get_movimientos_vendedor/?desde=01/04/26&hasta=27/04/26+&tipo_co… | 0 | 27/04/2026 06:54:25 | 27/04/2026 06:54:35 | 0:00:10.174060 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/factura_cfdi/ | 1814 | 27/04/2026 15:48:27 | 27/04/2026 15:48:37 | 0:00:10.174040 | |
|
app-server-1
at_legacy_b.sock |
1018768 | GET | https://lacubiella.admintotal.com/admin/index/ | 0 | 27/04/2026 20:43:30 | 27/04/2026 20:43:40 | 0:00:10.174036 | |
|
at-respaldos
at_dev_b.sock |
3077253 | POST | https://progreso.respaldo.admintotal.com/admin/rol/0/ | 382 | 27/04/2026 10:16:04 | 27/04/2026 10:16:14 | 0:00:10.174034 | |
|
app-server-2
at_stage_a.sock |
938441 | GET | https://superkeno.admintotal.com/admin/nomina/editar_nomina_detalle/17491/ | 0 | 27/04/2026 07:24:16 | 27/04/2026 07:24:26 | 0:00:10.174025 | |
|
app-server-1
at_legacy_b.sock |
1025303 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2025-04-28&limit=100&offset=13100 | 0 | 27/04/2026 21:40:42 | 27/04/2026 21:40:52 | 0:00:10.174015 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 27/04/2026 10:44:03 | 27/04/2026 10:44:13 | 0:00:10.174010 | |
|
app-server-2
at_stage_a.sock |
895908 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 27/04/2026 04:53:07 | 27/04/2026 04:53:17 | 0:00:10.173995 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 13:21:42 | 27/04/2026 13:21:52 | 0:00:10.173973 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=JULIAN… | 0 | 27/04/2026 03:53:15 | 27/04/2026 03:53:26 | 0:00:10.173963 | |
|
app-server-1
at_stable_a.sock |
1000530 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=1550 | 0 | 27/04/2026 20:23:35 | 27/04/2026 20:23:45 | 0:00:10.173958 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 480 | 27/04/2026 16:33:21 | 27/04/2026 16:33:31 | 0:00:10.173939 | |
|
app-server-2
at_canary_b.sock |
1422266 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 27/04/2026 18:30:56 | 27/04/2026 18:31:06 | 0:00:10.173931 | |
|
app-server-2
at_dev_a.sock |
904861 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/capturar_nomina/4038611/ | 258 | 27/04/2026 04:35:20 | 27/04/2026 04:35:31 | 0:00:10.173928 | |
|
app-server-1
at_legacy_b.sock |
1025011 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 28/04/2026 00:45:19 | 28/04/2026 00:45:29 | 0:00:10.173927 | |
|
app-server-2
at_dev_a.sock |
896490 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 27/04/2026 04:11:20 | 27/04/2026 04:11:31 | 0:00:10.173913 | |
|
app-server-1
at_legacy_b.sock |
1018988 | GET | https://lacubiella.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=01%2F03%2F25&hasta… | 0 | 27/04/2026 19:51:48 | 27/04/2026 19:51:59 | 0:00:10.173892 |