| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
841299 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 26/04/2026 22:11:02 | 26/04/2026 22:11:12 | 0:00:10.156940 | |
|
app-server-1
at_canary_b.sock |
360706 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 27/04/2026 07:27:15 | 27/04/2026 07:27:26 | 0:00:10.156935 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 27/04/2026 11:18:27 | 27/04/2026 11:18:37 | 0:00:10.156922 | |
|
app-server-1
at_legacy_b.sock |
359666 | GET | https://eng.admintotal.com/admin/ventas/facturas/ | 0 | 27/04/2026 05:25:23 | 27/04/2026 05:25:33 | 0:00:10.156913 | |
|
app-server-2
at_legacy_b.sock |
893360 | GET | https://italmix.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F04%2F… | 0 | 27/04/2026 06:26:26 | 27/04/2026 06:26:36 | 0:00:10.156907 | |
|
app-server-1
at_stable_a.sock |
360039 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 27/04/2026 04:45:07 | 27/04/2026 04:45:17 | 0:00:10.156895 | |
|
at-respaldos
at_dev_b.sock |
3077253 | GET | https://laphis.respaldo.admintotal.com/admin/index/?first=1 | 0 | 27/04/2026 08:15:26 | 27/04/2026 08:15:37 | 0:00:10.156885 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GUSTAVO%2… | 0 | 27/04/2026 04:15:34 | 27/04/2026 04:15:44 | 0:00:10.156877 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 27/04/2026 04:35:28 | 27/04/2026 04:35:38 | 0:00:10.156850 | |
|
app-server-2
at_dev_a.sock |
902007 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipos_proveedores/ | 0 | 27/04/2026 03:36:12 | 27/04/2026 03:36:22 | 0:00:10.156828 | |
|
app-server-2
at_stable_b.sock |
1435667 | GET | https://ferroexpress.admintotal.com/admin/consulta/producto/detalles/8162/?pag=2 | 0 | 27/04/2026 19:43:24 | 27/04/2026 19:43:34 | 0:00:10.156827 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 27/04/2026 12:55:51 | 27/04/2026 12:56:01 | 0:00:10.156810 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 27/04/2026 11:22:02 | 27/04/2026 11:22:13 | 0:00:10.156807 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | GET | https://facturacliente.com/app/ver_factura_cfdi/810687/ | 0 | 27/04/2026 10:01:23 | 27/04/2026 10:01:33 | 0:00:10.156782 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/conceptos/ | 72270 | 27/04/2026 08:28:14 | 27/04/2026 08:28:24 | 0:00:10.156779 | |
|
app-server-1
at_legacy_b.sock |
1014356 | GET | https://lacubiella.admintotal.com/admin/ventas/devoluciones/?f=1&almacen=&accion_dev=&desde=&hasta=… | 0 | 27/04/2026 18:50:58 | 27/04/2026 18:51:08 | 0:00:10.156768 | |
|
at-respaldos
at_dev_b.sock |
3186787 | POST | https://yeycorsellos.respaldo.admintotal.com/ajax/validar_autorizacion/ | 96 | 27/04/2026 13:30:42 | 27/04/2026 13:30:52 | 0:00:10.156752 | |
|
app-server-2
at_dev_a.sock |
902007 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 27/04/2026 03:35:31 | 27/04/2026 03:35:41 | 0:00:10.156744 | |
|
app-server-1
at_stable_b.sock |
307283 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 27/04/2026 00:35:08 | 27/04/2026 00:35:18 | 0:00:10.156733 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 27/04/2026 15:36:19 | 27/04/2026 15:36:30 | 0:00:10.156721 | |
|
app-server-1
at_stage_b.sock |
321635 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1800 | 0 | 27/04/2026 00:14:57 | 27/04/2026 00:15:07 | 0:00:10.156713 | |
|
app-server-1
at_legacy_b.sock |
1015543 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=100 | 0 | 27/04/2026 19:45:42 | 27/04/2026 19:45:52 | 0:00:10.156704 | |
|
at-respaldos
at_dev_a.sock |
3153798 | GET | https://mgo.respaldo.admintotal.com/admin/empleado/1534/ | 0 | 27/04/2026 11:26:14 | 27/04/2026 11:26:25 | 0:00:10.156667 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61607/ | 6 | 27/04/2026 09:58:29 | 27/04/2026 09:58:39 | 0:00:10.156654 | |
|
app-server-1
at_legacy_b.sock |
359664 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 27/04/2026 03:51:39 | 27/04/2026 03:51:49 | 0:00:10.156632 |