| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
360038 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 27/04/2026 07:25:33 | 27/04/2026 07:25:44 | 0:00:10.189018 | |
|
app-server-2
at_stable_b.sock |
1505447 | GET | https://martinsproduce.admintotal.com/admin/ventas/pedidos/ | 0 | 28/04/2026 03:38:15 | 28/04/2026 03:38:25 | 0:00:10.189005 | |
|
app-server-1
at_legacy_b.sock |
1015354 | GET | https://lacubiella.admintotal.com/admin/pdf_pedido/2131613/ | 0 | 27/04/2026 20:34:10 | 27/04/2026 20:34:21 | 0:00:10.189000 | |
|
app-server-2
at_canary_a.sock |
894806 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=GR | 0 | 27/04/2026 06:27:06 | 27/04/2026 06:27:17 | 0:00:10.188991 | |
|
app-server-1
at_legacy_b.sock |
359661 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 27/04/2026 07:28:17 | 27/04/2026 07:28:27 | 0:00:10.188968 | |
|
app-server-2
at_canary_a.sock |
940608 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=&condicion=0… | 0 | 27/04/2026 07:28:21 | 27/04/2026 07:28:31 | 0:00:10.188966 | |
|
app-server-1
at_legacy_b.sock |
1012355 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 27/04/2026 18:45:49 | 27/04/2026 18:45:59 | 0:00:10.188948 | |
|
app-server-2
at_stage_a.sock |
895906 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 27/04/2026 04:39:04 | 27/04/2026 04:39:14 | 0:00:10.188945 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | POST | https://facturacliente.com/app/factura_cfdi/ | 1877 | 27/04/2026 16:13:23 | 27/04/2026 16:13:33 | 0:00:10.188876 | |
|
app-server-2
at_stage_a.sock |
895908 | GET | https://cedisfamamx.admintotal.com/admin/inventario/ver_producto/7764/ | 0 | 27/04/2026 06:03:18 | 27/04/2026 06:03:28 | 0:00:10.188835 | |
|
app-server-1
at_stable_a.sock |
1016543 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2050 | 0 | 27/04/2026 21:55:37 | 27/04/2026 21:55:47 | 0:00:10.188829 | |
|
app-server-1
at_legacy_b.sock |
359666 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 27/04/2026 03:55:22 | 27/04/2026 03:55:32 | 0:00:10.188819 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=801315 | 0 | 27/04/2026 13:48:11 | 27/04/2026 13:48:21 | 0:00:10.188795 | |
|
app-server-2
at_legacy_b.sock |
938113 | POST | https://marw.admintotal.com/admin/agregar_cotizacion_cliente/ | 12425 | 27/04/2026 07:25:37 | 27/04/2026 07:25:47 | 0:00:10.188792 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 424 | 27/04/2026 12:18:31 | 27/04/2026 12:18:41 | 0:00:10.188786 | |
|
app-server-2
at_stage_a.sock |
895908 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=19 | 0 | 27/04/2026 04:41:07 | 27/04/2026 04:41:17 | 0:00:10.188779 | |
|
app-server-2
at_dev_a.sock |
1442801 | GET | https://pruebasautomatizadas.admintotal.com/admin/nomina/nominas/ | 0 | 27/04/2026 20:36:35 | 27/04/2026 20:36:46 | 0:00:10.188760 | |
|
app-server-1
at_legacy_b.sock |
1022624 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F04%2… | 0 | 27/04/2026 20:54:30 | 27/04/2026 20:54:40 | 0:00:10.188756 | |
|
app-server-2
at_stage_a.sock |
943739 | GET | https://superkeno.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 27/04/2026 07:40:00 | 27/04/2026 07:40:10 | 0:00:10.188722 | |
|
app-server-2
at_stage_a.sock |
919689 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1532&cliente=GRUPO%20VI… | 0 | 27/04/2026 06:30:20 | 27/04/2026 06:30:30 | 0:00:10.188721 | |
|
app-server-2
at_stage_a.sock |
935571 | GET | https://superkeno.admintotal.com/admin/tickets_enviados/ | 0 | 27/04/2026 07:30:34 | 27/04/2026 07:30:45 | 0:00:10.188718 | |
|
app-server-1
at_stable_a.sock |
360039 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 27/04/2026 04:15:36 | 27/04/2026 04:15:47 | 0:00:10.188678 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | GET | https://soporte.admintotal.com/ver_cliente/5481/ | 0 | 27/04/2026 11:49:04 | 27/04/2026 11:49:14 | 0:00:10.188674 | |
|
app-server-1
at_legacy_b.sock |
1000225 | GET | https://vendetto.admintotal.com/admin/ventas/pedidos/ | 0 | 27/04/2026 18:38:38 | 27/04/2026 18:38:49 | 0:00:10.188666 | |
|
app-server-1
at_legacy_b.sock |
1015543 | GET | https://lacubiella.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=27%2F04%2F26&hasta… | 0 | 27/04/2026 19:27:49 | 27/04/2026 19:27:59 | 0:00:10.188662 |