| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
3609582 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3600 | 0 | 09/03/2026 07:26:46 | 09/03/2026 07:26:57 | 0:00:10.175314 | |
|
app-server-2
at_stable_a.sock |
3354221 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/03/2026 01:55:58 | 09/03/2026 01:56:08 | 0:00:10.175312 | |
|
app-server-2
at_legacy_a.sock |
3389795 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=190&a=1534&tipo=… | 0 | 09/03/2026 04:02:13 | 09/03/2026 04:02:23 | 0:00:10.175311 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96280/ | 0 | 09/03/2026 15:57:43 | 09/03/2026 15:57:53 | 0:00:10.175305 | |
|
app-server-1
at_stable_a.sock |
4157677 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 09/03/2026 21:32:06 | 09/03/2026 21:32:17 | 0:00:10.175292 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 1739 | 09/03/2026 10:16:29 | 09/03/2026 10:16:39 | 0:00:10.175258 | |
|
app-server-1
at_stable_a.sock |
4157315 | GET | https://arautopartes.admintotal.com/admin/facturar_remisiones/ | 0 | 09/03/2026 19:36:16 | 09/03/2026 19:36:26 | 0:00:10.175232 | |
|
app-server-1
at_stage_b.sock |
3634941 | GET | https://sanmartin.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=n… | 0 | 09/03/2026 07:29:40 | 09/03/2026 07:29:50 | 0:00:10.175212 | |
|
app-server-2
at_canary_b.sock |
3439712 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 09/03/2026 07:55:23 | 09/03/2026 07:55:33 | 0:00:10.175204 | |
|
app-server-1
at_stable_a.sock |
3608902 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=alfonso%20 | 0 | 09/03/2026 06:51:30 | 09/03/2026 06:51:40 | 0:00:10.175180 | |
|
app-server-2
at_stable_a.sock |
3354221 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/03/2026 01:21:00 | 09/03/2026 01:21:10 | 0:00:10.175175 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 182 | 09/03/2026 16:18:19 | 09/03/2026 16:18:29 | 0:00:10.175165 | |
|
app-server-1
at_stage_b.sock |
3638205 | GET | https://pcg.admintotal.com/api-desktop-v2/productos_almacen/ | 0 | 09/03/2026 06:37:06 | 09/03/2026 06:37:16 | 0:00:10.175078 | |
|
app-server-1
at_stable_a.sock |
3648900 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=FERNANDO%20RAMON%20LARA%20 | 0 | 09/03/2026 07:34:25 | 09/03/2026 07:34:35 | 0:00:10.175066 | |
|
app-server-1
at_stage_a.sock |
4158722 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=17100 | 0 | 09/03/2026 20:37:32 | 09/03/2026 20:37:42 | 0:00:10.175062 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 09/03/2026 12:16:21 | 09/03/2026 12:16:31 | 0:00:10.175062 | |
|
app-server-2
at_legacy_a.sock |
3813917 | GET | https://tecnomaxx.admintotal.com/ajax/get_promedio_ventas/2778/9/ | 0 | 09/03/2026 21:27:20 | 09/03/2026 21:27:30 | 0:00:10.175055 | |
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://brizadelmar.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 06:48:47 | 09/03/2026 06:48:58 | 0:00:10.175047 | |
|
app-server-2
at_canary_b.sock |
3811629 | POST | https://hso.admintotal.com/admin/ventas/agregar_nota_venta/ | 47775 | 09/03/2026 18:32:07 | 09/03/2026 18:32:17 | 0:00:10.175035 | |
|
app-server-1
at_stable_a.sock |
4166258 | GET | https://solderslp.admintotal.com/ajax/contains/linea/?term=m | 0 | 09/03/2026 22:43:02 | 09/03/2026 22:43:12 | 0:00:10.175026 | |
|
app-server-1
at_canary_b.sock |
3591329 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1900 | 0 | 09/03/2026 02:36:27 | 09/03/2026 02:36:37 | 0:00:10.175019 | |
|
app-server-1
at_stage_b.sock |
3570847 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/03/2026 00:25:19 | 09/03/2026 00:25:29 | 0:00:10.175018 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 216 | 09/03/2026 17:51:46 | 09/03/2026 17:51:56 | 0:00:10.175009 | |
|
app-server-2
at_legacy_a.sock |
3813917 | GET | https://diseson.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 20:02:18 | 09/03/2026 20:02:28 | 0:00:10.174997 | |
|
app-server-2
at_legacy_a.sock |
3389795 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 05:24:54 | 09/03/2026 05:25:05 | 0:00:10.174979 |