| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 09/03/2026 11:20:07 | 09/03/2026 11:20:17 | 0:00:10.172365 | |
|
s0-v2
abaco.sock |
6501 | GET | https://abc.admintotal.com/rails/.env | 0 | 09/03/2026 14:09:06 | 09/03/2026 14:09:16 | 0:00:10.172358 | |
|
app-server-1
at_stable_a.sock |
4145235 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=industrial%20e | 0 | 09/03/2026 19:37:58 | 09/03/2026 19:38:08 | 0:00:10.172343 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447914 | POST | https://facturacliente.com/web/ | 129 | 09/03/2026 15:27:50 | 09/03/2026 15:28:00 | 0:00:10.172330 | |
|
app-server-1
at_legacy_b.sock |
4157844 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=OEX1815,72485,WD1103,WD101… | 0 | 09/03/2026 19:34:34 | 09/03/2026 19:34:44 | 0:00:10.172315 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/facturas/ | 0 | 09/03/2026 18:07:11 | 09/03/2026 18:07:21 | 0:00:10.172299 | |
|
app-server-1
at_legacy_b.sock |
4145418 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2655062/?nuevo=1 | 0 | 09/03/2026 18:47:12 | 09/03/2026 18:47:22 | 0:00:10.172279 | |
|
app-server-1
at_stable_a.sock |
3561600 | GET | https://eysh.admintotal.com/admin/consulta/producto/detalles/138036/ | 0 | 08/03/2026 23:55:34 | 08/03/2026 23:55:44 | 0:00:10.172276 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/328259/ | 0 | 09/03/2026 07:33:40 | 09/03/2026 07:33:50 | 0:00:10.172255 | |
|
app-server-2
at_stable_a.sock |
3808655 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 19:25:42 | 09/03/2026 19:25:52 | 0:00:10.172253 | |
|
app-server-1
at_stable_a.sock |
4161448 | POST | https://suquim.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 26817 | 09/03/2026 21:25:09 | 09/03/2026 21:25:19 | 0:00:10.172246 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447574 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/2850/ | 0 | 09/03/2026 09:11:13 | 09/03/2026 09:11:23 | 0:00:10.172231 | |
|
app-server-2
at_legacy_a.sock |
3428394 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=295&a=1534&tipo=… | 0 | 09/03/2026 06:50:02 | 09/03/2026 06:50:12 | 0:00:10.172230 | |
|
app-server-2
at_canary_b.sock |
3332997 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 08/03/2026 22:20:45 | 08/03/2026 22:20:55 | 0:00:10.172227 | |
|
app-server-2
at_dev_a.sock |
3355255 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 2329 | 09/03/2026 01:23:22 | 09/03/2026 01:23:32 | 0:00:10.172213 | |
|
app-server-1
at_canary_a.sock |
4157182 | GET | https://lacubiella.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=KARLA%20PATRI… | 0 | 09/03/2026 20:46:02 | 09/03/2026 20:46:12 | 0:00:10.172201 | |
|
app-server-2
at_dev_a.sock |
3350634 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/conversiones_producto/produccion/21950/ | 308 | 09/03/2026 00:05:15 | 09/03/2026 00:05:26 | 0:00:10.172189 | |
|
app-server-2
at_stage_b.sock |
3393214 | GET | https://doblehmatriz.admintotal.com/admin/index/?first=1 | 0 | 09/03/2026 06:56:41 | 09/03/2026 06:56:51 | 0:00:10.172184 | |
|
s0-v2
abaco.sock |
6504 | GET | https://abc.admintotal.com/Passportjs/.env | 0 | 09/03/2026 04:56:46 | 09/03/2026 04:56:56 | 0:00:10.172183 | |
|
app-server-2
at_stable_b.sock |
3371237 | GET | https://corralito.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 02:40:08 | 09/03/2026 02:40:19 | 0:00:10.172176 | |
|
app-server-2
at_legacy_a.sock |
3813917 | GET | https://dany12.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=PAPELERIA%20DANY… | 0 | 09/03/2026 19:38:32 | 09/03/2026 19:38:43 | 0:00:10.172169 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 09/03/2026 11:25:23 | 09/03/2026 11:25:33 | 0:00:10.172153 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 09/03/2026 06:40:11 | 09/03/2026 06:40:21 | 0:00:10.172143 | |
|
app-server-1
at_legacy_b.sock |
3608120 | GET | https://servimaterialeselsgto.admintotal.com/ajax/autocomplete/cliente/?term=ili&value_field=razon_… | 0 | 09/03/2026 07:34:15 | 09/03/2026 07:34:25 | 0:00:10.172129 | |
|
app-server-2
at_dev_a.sock |
3818398 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 09/03/2026 20:08:50 | 09/03/2026 20:09:01 | 0:00:10.172121 |