| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
1524633 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=26100&precio_min=1 | 0 | 19/06/2026 00:19:13 | 19/06/2026 00:19:23 | 0:00:10.202501 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3278814 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62294/ | 1301 | 18/06/2026 12:02:54 | 18/06/2026 12:03:04 | 0:00:10.202456 | |
|
app-server-2
at_stable_a.sock |
1524633 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=Cor | 0 | 19/06/2026 00:48:23 | 19/06/2026 00:48:33 | 0:00:10.202456 | |
|
at-respaldos
at_dev_b.sock |
1007590 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 18/06/2026 14:28:09 | 18/06/2026 14:28:20 | 0:00:10.202447 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 435 | 18/06/2026 11:01:28 | 18/06/2026 11:01:38 | 0:00:10.202404 | |
|
app-server-2
at_stage_b.sock |
1459742 | GET | https://superkeno.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_orden_compra/5295436/ | 0 | 18/06/2026 18:52:22 | 18/06/2026 18:52:33 | 0:00:10.202402 | |
|
app-server-2
at_canary_b.sock |
1019403 | GET | https://emjo.admintotal.com/admin/inventario/editar_orden_compra/101835/ | 0 | 18/06/2026 07:41:57 | 18/06/2026 07:42:07 | 0:00:10.202332 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 18/06/2026 15:22:19 | 18/06/2026 15:22:29 | 0:00:10.202326 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3557843 | POST | https://soporte.admintotal.com/get_url_ticket_file/139694/ | 57 | 18/06/2026 16:43:41 | 18/06/2026 16:43:51 | 0:00:10.202296 | |
|
app-server-2
at_stage_b.sock |
974339 | GET | https://martinsproduce.admintotal.com/ajax/contains/um/441/?proveedor=OSCAR%20ACOSTA%20GOMEZ&tipo=v… | 0 | 18/06/2026 05:35:04 | 18/06/2026 05:35:15 | 0:00:10.202290 | |
|
app-server-2
at_stable_b.sock |
968753 | GET | https://autoredtepic.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_remisiones=on&mostrar_fond… | 0 | 18/06/2026 06:29:40 | 18/06/2026 06:29:50 | 0:00:10.202188 | |
|
at-respaldos
at_dev_a.sock |
982524 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=750624… | 0 | 18/06/2026 12:28:12 | 18/06/2026 12:28:23 | 0:00:10.202184 | |
|
app-server-2
at_dev_b.sock |
1007370 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 18/06/2026 07:12:00 | 18/06/2026 07:12:10 | 0:00:10.202159 | |
|
app-server-1
at_stable_b.sock |
3552717 | GET | https://maha.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 18/06/2026 21:41:20 | 18/06/2026 21:41:30 | 0:00:10.202110 | |
|
app-server-2
at_stable_b.sock |
968620 | GET | https://luisito.admintotal.com/admin/inventario/consultas/relacion_existencias/?task_panel=1 | 0 | 18/06/2026 04:08:06 | 18/06/2026 04:08:16 | 0:00:10.202100 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 18/06/2026 17:36:29 | 18/06/2026 17:36:39 | 0:00:10.202044 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 179 | 18/06/2026 16:19:10 | 18/06/2026 16:19:20 | 0:00:10.202033 | |
|
app-server-1
at_stable_a.sock |
2981450 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 18/06/2026 06:54:12 | 18/06/2026 06:54:22 | 0:00:10.202030 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 210 | 19/06/2026 02:07:59 | 19/06/2026 02:08:09 | 0:00:10.202000 | |
|
app-server-2
at_stable_a.sock |
1514498 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=16300&precio_min=1 | 0 | 18/06/2026 23:07:35 | 18/06/2026 23:07:45 | 0:00:10.201956 | |
|
app-server-1
at_stable_a.sock |
3612856 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=50 | 0 | 19/06/2026 02:40:41 | 19/06/2026 02:40:51 | 0:00:10.201948 | |
|
app-server-1
at_stable_b.sock |
3549818 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 18/06/2026 21:32:11 | 18/06/2026 21:32:21 | 0:00:10.201934 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979398 | GET | https://facturacliente.com/app/factura_cfdi/ | 0 | 18/06/2026 11:42:41 | 18/06/2026 11:42:51 | 0:00:10.201898 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 18/06/2026 17:04:21 | 18/06/2026 17:04:31 | 0:00:10.201883 | |
|
app-server-2
at_dev_b.sock |
1006499 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=6&almacen=&pag… | 0 | 18/06/2026 06:34:19 | 18/06/2026 06:34:29 | 0:00:10.201865 |