| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
3343719 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 00:12:21 | 09/03/2026 00:12:32 | 0:00:10.173534 | |
|
app-server-2
at_dev_a.sock |
3395302 | GET | https://superkeno.devidle.admintotal.com/admin/index/?first=1 | 0 | 09/03/2026 03:03:02 | 09/03/2026 03:03:12 | 0:00:10.173513 | |
|
app-server-1
at_stable_a.sock |
4157092 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=144504&cliente=CHUBB%… | 0 | 09/03/2026 21:36:51 | 09/03/2026 21:37:02 | 0:00:10.173505 | |
|
at-respaldos
at_dev_b.sock |
807909 | GET | https://generaldeuniformes.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=029… | 0 | 09/03/2026 14:42:22 | 09/03/2026 14:42:32 | 0:00:10.173504 | |
|
app-server-1
at_canary_a.sock |
3630519 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3100 | 0 | 09/03/2026 06:51:40 | 09/03/2026 06:51:50 | 0:00:10.173483 | |
|
app-server-1
at_stage_a.sock |
3592175 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 02:50:39 | 09/03/2026 02:50:49 | 0:00:10.173479 | |
|
app-server-2
at_legacy_a.sock |
3389795 | GET | https://martinsproduce.admintotal.com/ajax/contains/um/357/?proveedor=GUSTAVO%20CONTRERAS%20AMAYA&t… | 0 | 09/03/2026 03:46:39 | 09/03/2026 03:46:49 | 0:00:10.173472 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 161 | 09/03/2026 10:12:12 | 09/03/2026 10:12:22 | 0:00:10.173464 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 218 | 09/03/2026 11:56:07 | 09/03/2026 11:56:17 | 0:00:10.173463 | |
|
app-server-1
at_canary_a.sock |
4157182 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=12&… | 0 | 09/03/2026 20:25:57 | 09/03/2026 20:26:08 | 0:00:10.173415 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 09/03/2026 20:17:43 | 09/03/2026 20:17:53 | 0:00:10.173398 | |
|
app-server-2
at_stable_a.sock |
3806292 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 19:25:52 | 09/03/2026 19:26:03 | 0:00:10.173377 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447914 | POST | https://facturacliente.com/app/factura_cfdi/ | 3126 | 09/03/2026 16:58:45 | 09/03/2026 16:58:55 | 0:00:10.173352 | |
|
app-server-1
at_stage_b.sock |
3570847 | POST | https://pcg.admintotal.com/admin/inventario/editar_compra/1026237/ | 17030 | 09/03/2026 02:32:14 | 09/03/2026 02:32:24 | 0:00:10.173341 | |
|
app-server-2
at_dev_a.sock |
3410137 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 09/03/2026 06:03:47 | 09/03/2026 06:03:57 | 0:00:10.173315 | |
|
app-server-2
at_stable_b.sock |
3371240 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=249039&nuevo=1 | 0 | 09/03/2026 02:56:01 | 09/03/2026 02:56:11 | 0:00:10.173292 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447562 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59685/ | 406 | 09/03/2026 16:05:04 | 09/03/2026 16:05:14 | 0:00:10.173266 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/mostrar_vista_previa_recibo_nomina/100119/ | 100 | 09/03/2026 13:19:51 | 09/03/2026 13:20:02 | 0:00:10.173259 | |
|
app-server-1
at_legacy_b.sock |
3608123 | GET | https://brizadelmar.admintotal.com/admin/ventas/editar_pedido/214039/ | 0 | 09/03/2026 05:29:46 | 09/03/2026 05:29:56 | 0:00:10.173248 | |
|
app-server-2
at_legacy_a.sock |
3417123 | GET | https://martinsproduce.admintotal.com/ajax/get_detalles_by_folio/9/162226/?cliente= | 0 | 09/03/2026 07:10:39 | 09/03/2026 07:10:49 | 0:00:10.173240 | |
|
app-server-1
at_stage_b.sock |
3558909 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 08/03/2026 22:40:30 | 08/03/2026 22:40:40 | 0:00:10.173233 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447569 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60640/ | 6 | 09/03/2026 16:03:22 | 09/03/2026 16:03:32 | 0:00:10.173229 | |
|
app-server-2
at_legacy_a.sock |
3813917 | GET | https://farmaplus2.admintotal.com/ajax/select_producto_formset/7501048695607/?tipo=nota_venta&almac… | 0 | 09/03/2026 20:26:35 | 09/03/2026 20:26:45 | 0:00:10.173226 | |
|
app-server-1
at_canary_a.sock |
3609582 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=700 | 0 | 09/03/2026 05:40:36 | 09/03/2026 05:40:46 | 0:00:10.173213 | |
|
app-server-2
at_canary_b.sock |
3439712 | GET | https://cedisfamamx.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 09/03/2026 07:55:33 | 09/03/2026 07:55:44 | 0:00:10.173207 |