| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
2392 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9185/ | 0 | 10/03/2026 02:40:38 | 10/03/2026 02:40:48 | 0:00:10.183178 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 09/03/2026 14:53:43 | 09/03/2026 14:53:53 | 0:00:10.183176 | |
|
app-server-2
at_stable_a.sock |
3871588 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9130/?tipo=nota_venta&almacen=9&caja=… | 0 | 10/03/2026 05:41:45 | 10/03/2026 05:41:55 | 0:00:10.183158 | |
|
app-server-2
at_stable_a.sock |
3390790 | GET | https://hollman.admintotal.com/api/v2/motor_automotriz/JEEP/CHEROKEE/2001/V6/ | 0 | 09/03/2026 07:43:24 | 09/03/2026 07:43:34 | 0:00:10.183126 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 09/03/2026 12:11:57 | 09/03/2026 12:12:07 | 0:00:10.183126 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/admin/ver_salida_traspaso/4393622/ | 0 | 09/03/2026 07:25:39 | 09/03/2026 07:25:49 | 0:00:10.183106 | |
|
app-server-1
at_stage_b.sock |
3656097 | GET | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 07:36:38 | 09/03/2026 07:36:48 | 0:00:10.183102 | |
|
app-server-1
at_canary_a.sock |
4156105 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=10&dia=… | 0 | 09/03/2026 19:47:43 | 09/03/2026 19:47:53 | 0:00:10.183097 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 09/03/2026 12:41:31 | 09/03/2026 12:41:41 | 0:00:10.183096 | |
|
app-server-2
at_stable_a.sock |
3825896 | GET | https://corporativomym.admintotal.com/admin/servicios/programar_orden_servicio/2782/12021/ | 0 | 09/03/2026 22:37:59 | 09/03/2026 22:38:09 | 0:00:10.183094 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://mrdistel.admintotal.com/ajax/contains/producto_almacen_formset/?term=AER-AISSUS015IUS-SNT&a… | 0 | 09/03/2026 07:27:21 | 09/03/2026 07:27:31 | 0:00:10.183090 | |
|
app-server-2
at_dev_a.sock |
3882550 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 10/03/2026 04:20:31 | 10/03/2026 04:20:41 | 0:00:10.183067 | |
|
app-server-2
at_canary_b.sock |
3872728 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=156… | 0 | 10/03/2026 04:30:30 | 10/03/2026 04:30:40 | 0:00:10.183066 | |
|
app-server-1
at_legacy_b.sock |
3608120 | GET | https://agromac.admintotal.com/ajax/contains/cliente/1/?term=ramiro%20 | 0 | 09/03/2026 06:42:52 | 09/03/2026 06:43:02 | 0:00:10.183066 | |
|
app-server-2
at_dev_a.sock |
3825689 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22179 | 09/03/2026 21:10:09 | 09/03/2026 21:10:19 | 0:00:10.183065 | |
|
app-server-2
at_stable_a.sock |
3837135 | GET | https://corralito.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 10/03/2026 01:58:00 | 10/03/2026 01:58:10 | 0:00:10.183063 | |
|
app-server-2
at_legacy_a.sock |
3417123 | POST | https://martinsproduce.admintotal.com/admin/orden_liquidar/544331/ | 1963 | 09/03/2026 06:08:43 | 09/03/2026 06:08:53 | 0:00:10.183059 | |
|
app-server-1
at_canary_a.sock |
3650471 | GET | https://ambsil.admintotal.com/admin/ver_factura/660662/ | 0 | 09/03/2026 07:47:02 | 09/03/2026 07:47:13 | 0:00:10.183049 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 09/03/2026 15:24:00 | 09/03/2026 15:24:10 | 0:00:10.183043 | |
|
app-server-2
at_legacy_a.sock |
3389793 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REINA%20SAN… | 0 | 09/03/2026 06:29:07 | 09/03/2026 06:29:17 | 0:00:10.183038 | |
|
app-server-1
at_stable_a.sock |
3608906 | GET | https://arautopartes.admintotal.com/admin/login/?next=/admin/index/ | 0 | 09/03/2026 07:51:08 | 09/03/2026 07:51:18 | 0:00:10.183034 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447915 | POST | https://facturacliente.com/app/factura_cfdi/ | 1730 | 09/03/2026 10:29:08 | 09/03/2026 10:29:18 | 0:00:10.183030 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447914 | POST | https://facturacliente.com/app/factura_cfdi/ | 1710 | 09/03/2026 10:15:17 | 09/03/2026 10:15:27 | 0:00:10.183027 | |
|
app-server-2
at_canary_b.sock |
3792304 | GET | https://autoredtepic.admintotal.com/ajax/cliente/HECTOR JAVIER CIENFUEGOS CAMBEROS/?1645 | 0 | 09/03/2026 18:54:16 | 09/03/2026 18:54:27 | 0:00:10.183019 | |
|
app-server-1
at_stage_a.sock |
4158722 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 09/03/2026 20:33:27 | 09/03/2026 20:33:37 | 0:00:10.183009 |