| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
1012994 | GET | https://stc.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 27/04/2026 18:45:39 | 27/04/2026 18:45:49 | 0:00:10.158161 | |
|
at-respaldos
at_dev_a.sock |
3153795 | GET | https://calote12.respaldo.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&statu… | 0 | 27/04/2026 11:30:19 | 27/04/2026 11:30:29 | 0:00:10.158157 | |
|
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 06:25:38 | 27/04/2026 06:25:48 | 0:00:10.158145 | |
|
at-respaldos
at_dev_b.sock |
3077255 | POST | https://mrdistel.respaldo.admintotal.com/admin/nomina/editar_nomina_detalle/1341/ | 2746 | 27/04/2026 10:04:10 | 27/04/2026 10:04:20 | 0:00:10.158122 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706320 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61618/ | 6 | 27/04/2026 15:30:59 | 27/04/2026 15:31:09 | 0:00:10.158121 | |
|
app-server-2
at_dev_a.sock |
904861 | POST | https://pruebasautomatizadas.admintotal.com/admin/agregar_cotizacion_cliente/ | 11685 | 27/04/2026 05:14:07 | 27/04/2026 05:14:17 | 0:00:10.158089 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 284 | 27/04/2026 08:14:59 | 27/04/2026 08:15:09 | 0:00:10.158067 | |
|
app-server-1
at_canary_b.sock |
319958 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 26/04/2026 21:50:07 | 26/04/2026 21:50:17 | 0:00:10.158060 | |
|
app-server-1
at_legacy_b.sock |
359665 | GET | https://ferretrega.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 27/04/2026 06:50:42 | 27/04/2026 06:50:52 | 0:00:10.158057 | |
|
app-server-1
at_legacy_b.sock |
315582 | GET | https://solurent.admintotal.com/api/v2/productos/?limit=100&offset=2900 | 0 | 26/04/2026 23:25:59 | 26/04/2026 23:26:09 | 0:00:10.158055 | |
|
app-server-1
at_stage_b.sock |
364083 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4500&informacion_almacenes=1&mo… | 0 | 27/04/2026 06:31:54 | 27/04/2026 06:32:04 | 0:00:10.158021 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 27/04/2026 03:40:28 | 27/04/2026 03:40:38 | 0:00:10.158016 | |
|
app-server-1
at_legacy_b.sock |
317208 | POST | https://soyparrillero.admintotal.com/admin/gasto_xml/ | 11772 | 26/04/2026 22:38:08 | 26/04/2026 22:38:18 | 0:00:10.158011 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://hollman.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=&month=&si_no=&page_si… | 0 | 27/04/2026 21:26:56 | 27/04/2026 21:27:06 | 0:00:10.157987 | |
|
app-server-1
at_stable_a.sock |
1016543 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1150 | 0 | 27/04/2026 19:45:32 | 27/04/2026 19:45:42 | 0:00:10.157986 | |
|
app-server-2
at_canary_a.sock |
940608 | POST | https://ferroexpress.admintotal.com/admin/ventas/crear_factura/ | 37172 | 27/04/2026 07:24:56 | 27/04/2026 07:25:07 | 0:00:10.157984 | |
|
app-server-1
at_legacy_b.sock |
1018768 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/ | 0 | 27/04/2026 20:50:27 | 27/04/2026 20:50:37 | 0:00:10.157980 | |
|
app-server-1
at_stable_b.sock |
307283 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 27/04/2026 01:25:19 | 27/04/2026 01:25:30 | 0:00:10.157973 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://corralito.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-03-30T00%3A00%3A00… | 0 | 27/04/2026 03:07:35 | 27/04/2026 03:07:46 | 0:00:10.157972 | |
|
app-server-2
at_legacy_b.sock |
840413 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 26/04/2026 22:14:46 | 26/04/2026 22:14:56 | 0:00:10.157967 | |
|
app-server-1
at_stable_b.sock |
307283 | POST | https://pcg.admintotal.com/admin/orden_liquidar/1075338/ | 9769 | 27/04/2026 01:48:00 | 27/04/2026 01:48:10 | 0:00:10.157953 | |
|
app-server-2
at_legacy_b.sock |
832068 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/271869/ | 64640 | 27/04/2026 01:51:03 | 27/04/2026 01:51:13 | 0:00:10.157953 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 27/04/2026 13:09:20 | 27/04/2026 13:09:30 | 0:00:10.157953 | |
|
app-server-1
at_legacy_b.sock |
359666 | GET | https://lenfer.admintotal.com/api/v2/empleados/?limit=100 | 0 | 27/04/2026 03:42:10 | 27/04/2026 03:42:20 | 0:00:10.157932 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 13:55:07 | 27/04/2026 13:55:18 | 0:00:10.157923 |