| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
4155932 | GET | https://mestech.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=m | 0 | 09/03/2026 22:42:11 | 09/03/2026 22:42:21 | 0:00:10.180508 | |
|
app-server-2
at_dev_a.sock |
3422322 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_orden_compra/3847602/ | 0 | 09/03/2026 07:02:28 | 09/03/2026 07:02:38 | 0:00:10.180488 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 21:45:33 | 09/03/2026 21:45:43 | 0:00:10.180474 | |
|
app-server-2
at_stable_a.sock |
3390790 | GET | https://corralito.admintotal.com/ajax/contains/producto_almacen_formset/?term=9214&a=1531&tipo=sali… | 0 | 09/03/2026 06:13:48 | 09/03/2026 06:13:58 | 0:00:10.180473 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/ver_factura_cfdi/803478/ | 16 | 09/03/2026 10:25:32 | 09/03/2026 10:25:43 | 0:00:10.180472 | |
|
app-server-1
at_legacy_b.sock |
4153638 | GET | https://dany8.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&al… | 0 | 09/03/2026 18:54:22 | 09/03/2026 18:54:32 | 0:00:10.180458 | |
|
app-server-2
at_legacy_a.sock |
3389795 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_pedido/544528/ | 49087 | 09/03/2026 05:22:32 | 09/03/2026 05:22:42 | 0:00:10.180437 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=+D510+&ind=0 | 0 | 09/03/2026 22:52:53 | 09/03/2026 22:53:03 | 0:00:10.180413 | |
|
app-server-1
at_stable_a.sock |
4146955 | GET | https://tradicion.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=m&solo_codigo=0&valu… | 0 | 09/03/2026 18:49:35 | 09/03/2026 18:49:45 | 0:00:10.180392 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 273 | 09/03/2026 16:25:27 | 09/03/2026 16:25:37 | 0:00:10.180379 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 09/03/2026 12:49:54 | 09/03/2026 12:50:04 | 0:00:10.180352 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://autored.admintotal.com/admin/ventas/remisiones/?f=1&almacen=&desde=&hasta=09%2F03%2F26&stat… | 0 | 09/03/2026 07:52:38 | 09/03/2026 07:52:49 | 0:00:10.180352 | |
|
at-respaldos
at_dev_b.sock |
807890 | GET | https://generaldeuniformes.respaldo.admintotal.com/ajax/get_pedidos_cotizaciones_cliente/AGENCIAS F… | 0 | 09/03/2026 14:40:50 | 09/03/2026 14:41:01 | 0:00:10.180340 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 09/03/2026 18:55:59 | 09/03/2026 18:56:09 | 0:00:10.180339 | |
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://solo.admintotal.com/admin/index/?first=1 | 0 | 09/03/2026 07:51:08 | 09/03/2026 07:51:18 | 0:00:10.180312 | |
|
app-server-1
at_legacy_b.sock |
4157844 | GET | https://carnesvillarreal.legacy.admintotal.com/admin/qrencode/?value=https%3A//carnesvillarreal.adm… | 0 | 09/03/2026 19:46:52 | 09/03/2026 19:47:02 | 0:00:10.180273 | |
|
app-server-1
at_stage_b.sock |
3647658 | GET | https://sanmartin.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?1522 | 0 | 09/03/2026 07:29:40 | 09/03/2026 07:29:50 | 0:00:10.180269 | |
|
s0-v2
abaco.sock |
6504 | GET | https://35.193.40.185/control/.env | 0 | 09/03/2026 04:59:00 | 09/03/2026 04:59:10 | 0:00:10.180239 | |
|
app-server-2
at_stage_b.sock |
3393210 | GET | https://doblehmatriz.admintotal.com/admin/inventario/ver_producto_almacen/52475/ | 0 | 09/03/2026 07:57:26 | 09/03/2026 07:57:36 | 0:00:10.180236 | |
|
app-server-2
at_dev_a.sock |
3836493 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO%20EN%20GENERAL | 0 | 10/03/2026 01:08:54 | 10/03/2026 01:09:04 | 0:00:10.180220 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447914 | POST | https://facturacliente.com/app/factura_cfdi/ | 2626 | 09/03/2026 13:05:54 | 09/03/2026 13:06:05 | 0:00:10.180205 | |
|
app-server-2
at_dev_a.sock |
3828759 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&mont… | 0 | 09/03/2026 22:28:19 | 09/03/2026 22:28:29 | 0:00:10.180204 | |
|
app-server-1
at_legacy_b.sock |
4157844 | POST | https://nunezcarnes.admintotal.com/admin/ventas/cajas/punto_venta/ | 1582 | 09/03/2026 19:47:43 | 09/03/2026 19:47:53 | 0:00:10.180190 | |
|
app-server-2
at_dev_a.sock |
3828614 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22280 | 09/03/2026 22:22:13 | 09/03/2026 22:22:23 | 0:00:10.180157 | |
|
app-server-2
at_dev_a.sock |
3837063 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_cheque/3850900/ | 0 | 10/03/2026 01:28:42 | 10/03/2026 01:28:52 | 0:00:10.180150 |