| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
4157182 | POST | https://tnj2.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 7452 | 09/03/2026 19:56:53 | 09/03/2026 19:57:03 | 0:00:10.169874 | |
|
app-server-2
at_legacy_a.sock |
3389789 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=09%2F03%2… | 0 | 09/03/2026 06:57:22 | 09/03/2026 06:57:32 | 0:00:10.169874 | |
|
app-server-1
at_stable_b.sock |
4193973 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 10/03/2026 02:55:51 | 10/03/2026 02:56:01 | 0:00:10.169858 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://eysh.admintotal.com/admin/index/?first=1 | 0 | 09/03/2026 06:30:50 | 09/03/2026 06:31:00 | 0:00:10.169858 | |
|
app-server-1
at_stage_a.sock |
4173422 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2950 | 0 | 10/03/2026 00:56:19 | 10/03/2026 00:56:30 | 0:00:10.169857 | |
|
app-server-2
at_canary_b.sock |
3811732 | POST | https://superkeno.admintotal.com/api-desktop-v2/solicitar_servicios_ldi/ | 253 | 09/03/2026 19:04:22 | 09/03/2026 19:04:32 | 0:00:10.169854 | |
|
app-server-2
at_canary_b.sock |
3391994 | GET | https://autored.admintotal.com/ajax/cliente/REFACCIONARIAS HOLLMAN DE CULIACAN/?3212 | 0 | 09/03/2026 07:24:17 | 09/03/2026 07:24:27 | 0:00:10.169849 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/103529/?cantidad=1 | 0 | 09/03/2026 23:37:45 | 09/03/2026 23:37:55 | 0:00:10.169820 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 09/03/2026 17:45:11 | 09/03/2026 17:45:21 | 0:00:10.169816 | |
|
app-server-1
at_stable_a.sock |
4144757 | POST | https://secoinsa.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 09/03/2026 19:39:09 | 09/03/2026 19:39:19 | 0:00:10.169785 | |
|
app-server-1
at_canary_a.sock |
4146709 | GET | https://modelo.admintotal.com/ajax/contains/producto_almacen_formset/?term=15173&a=9&tipo=salida&pr… | 0 | 09/03/2026 18:49:25 | 09/03/2026 18:49:35 | 0:00:10.169772 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/cotizacion_pdf/1379/ | 0 | 09/03/2026 08:46:56 | 09/03/2026 08:47:06 | 0:00:10.169769 | |
|
app-server-1
at_stage_a.sock |
4160843 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=15250 | 0 | 09/03/2026 20:36:20 | 09/03/2026 20:36:31 | 0:00:10.169761 | |
|
app-server-2
at_dev_a.sock |
3399485 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 09/03/2026 04:25:54 | 09/03/2026 04:26:05 | 0:00:10.169737 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=50 | 0 | 09/03/2026 21:18:00 | 09/03/2026 21:18:11 | 0:00:10.169713 | |
|
app-server-1
at_stage_b.sock |
3634941 | POST | https://pcg.admintotal.com/ajax/guardar_venta_pendiente/ | 8467 | 09/03/2026 06:45:55 | 09/03/2026 06:46:05 | 0:00:10.169701 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447915 | GET | https://facturacliente.com/app/facturas/ | 0 | 09/03/2026 09:26:17 | 09/03/2026 09:26:28 | 0:00:10.169700 | |
|
app-server-2
at_legacy_a.sock |
3417123 | POST | https://martinsproduce.admintotal.com/admin/cxp/nota_credito_detallado/ | 5050 | 09/03/2026 06:19:15 | 09/03/2026 06:19:25 | 0:00:10.169696 | |
|
at-respaldos
at_dev_b.sock |
818636 | GET | https://prueba2nog.respaldo.admintotal.com/ajax/get_costo_composicion/1608/ | 0 | 09/03/2026 15:36:41 | 09/03/2026 15:36:51 | 0:00:10.169693 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60689/ | 6 | 09/03/2026 11:52:31 | 09/03/2026 11:52:41 | 0:00:10.169676 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 09/03/2026 10:23:59 | 09/03/2026 10:24:09 | 0:00:10.169661 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/abono/0/ | 3578 | 09/03/2026 13:59:47 | 09/03/2026 13:59:57 | 0:00:10.169651 | |
|
app-server-1
at_legacy_b.sock |
3608121 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 09/03/2026 03:55:29 | 09/03/2026 03:55:39 | 0:00:10.169650 | |
|
app-server-1
at_canary_a.sock |
4135384 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=2&dia=13 | 0 | 09/03/2026 18:58:49 | 09/03/2026 18:58:59 | 0:00:10.169631 | |
|
app-server-2
at_legacy_a.sock |
3389791 | GET | https://construtodo.admintotal.com/admin/index/?first=1 | 0 | 09/03/2026 06:48:41 | 09/03/2026 06:48:51 | 0:00:10.169629 |