| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3608907 | POST | https://td.admintotal.com/admin/editar_cotizacion_cliente/683723/ | 50612 | 09/03/2026 07:33:55 | 09/03/2026 07:34:05 | 0:00:10.183949 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 2221 | 09/03/2026 10:41:26 | 09/03/2026 10:41:37 | 0:00:10.183913 | |
|
app-server-1
at_canary_a.sock |
19898 | GET | https://diazlab.admintotal.com/api/v2/empleados/?activo=1&limit=100&offset=100 | 0 | 10/03/2026 03:37:55 | 10/03/2026 03:38:05 | 0:00:10.183898 | |
|
app-server-1
at_stable_a.sock |
4157315 | GET | https://arautopartes.admintotal.com/admin/ventas/editar_factura/3989133/ | 0 | 09/03/2026 21:31:26 | 09/03/2026 21:31:36 | 0:00:10.183897 | |
|
app-server-1
at_legacy_b.sock |
4140274 | GET | https://logavanza.admintotal.com/ajax/contains/cliente/0/?term=art | 0 | 09/03/2026 20:45:11 | 09/03/2026 20:45:21 | 0:00:10.183890 | |
|
app-server-1
at_canary_a.sock |
19895 | POST | https://soluciones.admintotal.com/admin/generar_pedido_remision/579349/ | 473 | 10/03/2026 03:41:48 | 10/03/2026 03:41:59 | 0:00:10.183872 | |
|
app-server-2
at_dev_a.sock |
3422322 | GET | https://pruebasautomatizadas.admintotal.com/admin/empleado/0/ | 0 | 09/03/2026 06:29:07 | 09/03/2026 06:29:17 | 0:00:10.183869 | |
|
app-server-1
at_legacy_a.sock |
4192912 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 10/03/2026 02:45:12 | 10/03/2026 02:45:22 | 0:00:10.183858 | |
|
app-server-2
at_dev_a.sock |
3404715 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 09/03/2026 06:07:31 | 09/03/2026 06:07:41 | 0:00:10.183841 | |
|
app-server-2
at_canary_b.sock |
3392012 | POST | https://superkeno.admintotal.com/admin/inventario/agregar_orden_compra/ | 15730 | 09/03/2026 06:38:49 | 09/03/2026 06:38:59 | 0:00:10.183835 | |
|
app-server-1
at_canary_a.sock |
4157182 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=12&… | 0 | 09/03/2026 20:33:27 | 09/03/2026 20:33:37 | 0:00:10.183815 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 09/03/2026 14:25:52 | 09/03/2026 14:26:03 | 0:00:10.183812 | |
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://magna.admintotal.com/ajax/contains/cliente/1/?term=COCINA | 0 | 09/03/2026 07:52:30 | 09/03/2026 07:52:40 | 0:00:10.183811 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 554 | 09/03/2026 08:34:23 | 09/03/2026 08:34:33 | 0:00:10.183798 | |
|
app-server-2
at_stable_a.sock |
3837135 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 10/03/2026 02:05:49 | 10/03/2026 02:05:59 | 0:00:10.183795 | |
|
app-server-1
at_stage_b.sock |
3649186 | GET | https://pcg.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&desde=09%2F03%2F26&h… | 0 | 09/03/2026 07:31:22 | 09/03/2026 07:31:32 | 0:00:10.183793 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 09/03/2026 12:00:44 | 09/03/2026 12:00:54 | 0:00:10.183774 | |
|
app-server-2
at_legacy_a.sock |
3870459 | GET | https://supermediterraneo2.admintotal.com/ajax/contains/cliente/0/?term=p | 0 | 10/03/2026 05:36:08 | 10/03/2026 05:36:18 | 0:00:10.183773 | |
|
app-server-1
at_canary_a.sock |
4156105 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=12&… | 0 | 09/03/2026 20:36:21 | 09/03/2026 20:36:31 | 0:00:10.183764 | |
|
app-server-2
at_dev_a.sock |
3874285 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 2339 | 10/03/2026 03:27:16 | 10/03/2026 03:27:26 | 0:00:10.183739 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 09/03/2026 20:23:01 | 09/03/2026 20:23:11 | 0:00:10.183731 | |
|
app-server-1
at_canary_a.sock |
19904 | GET | https://pcg.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&status_prod… | 0 | 10/03/2026 03:18:13 | 10/03/2026 03:18:23 | 0:00:10.183719 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447915 | GET | https://facturacliente.com/app/facturas/ | 0 | 09/03/2026 08:15:57 | 09/03/2026 08:16:07 | 0:00:10.183679 | |
|
app-server-1
at_stage_a.sock |
4161875 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3600 | 0 | 09/03/2026 20:51:18 | 09/03/2026 20:51:28 | 0:00:10.183668 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 270 | 09/03/2026 12:45:15 | 09/03/2026 12:45:26 | 0:00:10.183662 |