| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
2213382 | GET | https://superkeno.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 12/01/2026 07:04:35 | 12/01/2026 07:04:45 | 0:00:10.137764 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 12/01/2026 21:14:18 | 12/01/2026 21:14:28 | 0:00:10.137761 | |
|
app-server-1
at_legacy_b.sock |
2354594 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 12/01/2026 04:35:58 | 12/01/2026 04:36:08 | 0:00:10.137753 | |
|
app-server-2
at_legacy_b.sock |
2166709 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=pic | 0 | 12/01/2026 02:13:40 | 12/01/2026 02:13:51 | 0:00:10.137752 | |
|
app-server-2
at_legacy_b.sock |
2171994 | POST | https://corralito.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 11007 | 12/01/2026 01:18:53 | 12/01/2026 01:19:04 | 0:00:10.137735 | |
|
app-server-1
at_stable_a.sock |
2355420 | GET | https://diazlab.admintotal.com/ajax/contains/producto/?a=1533&solo_codigo=false&&sin_descontinuados… | 0 | 12/01/2026 06:58:42 | 12/01/2026 06:58:52 | 0:00:10.137702 | |
|
app-server-1
at_legacy_b.sock |
2354594 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1100 | 0 | 12/01/2026 05:35:39 | 12/01/2026 05:35:49 | 0:00:10.137671 | |
|
app-server-2
at_legacy_b.sock |
2685473 | GET | https://refanor.admintotal.com/api/v2/repartidores/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI52PMC | 0 | 12/01/2026 21:21:05 | 12/01/2026 21:21:15 | 0:00:10.137650 | |
|
app-server-2
at_legacy_b.sock |
2211184 | GET | https://martinsproduce.admintotal.com/admin/pdf_salida_traspaso/503603/ | 0 | 12/01/2026 03:29:56 | 12/01/2026 03:30:06 | 0:00:10.137638 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 458 | 12/01/2026 13:20:31 | 12/01/2026 13:20:41 | 0:00:10.137626 | |
|
app-server-2
at_legacy_b.sock |
2229032 | GET | https://corralito.admintotal.com/admin/receipt_nota_venta/486432/ | 0 | 12/01/2026 04:57:44 | 12/01/2026 04:57:55 | 0:00:10.137610 | |
|
app-server-2
at_canary_b.sock |
2213385 | GET | https://superkeno.admintotal.com/admin/inventario/ver_producto_almacen/8959/ | 0 | 12/01/2026 06:18:11 | 12/01/2026 06:18:22 | 0:00:10.137609 | |
|
app-server-2
at_dev_b.sock |
2230081 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente_autocomplete/?term=ADMINTOTAL | 0 | 12/01/2026 05:11:58 | 12/01/2026 05:12:08 | 0:00:10.137590 | |
|
app-server-2
at_legacy_b.sock |
2211186 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?first=1 | 0 | 12/01/2026 04:26:11 | 12/01/2026 04:26:21 | 0:00:10.137577 | |
|
app-server-2
at_legacy_b.sock |
2171994 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 12/01/2026 01:31:45 | 12/01/2026 01:31:55 | 0:00:10.137560 | |
|
app-server-1
at_legacy_b.sock |
2354594 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4700 | 0 | 12/01/2026 04:36:39 | 12/01/2026 04:36:49 | 0:00:10.137546 | |
|
app-server-2
at_legacy_a.sock |
2184941 | GET | https://corralito.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 12/01/2026 02:52:41 | 12/01/2026 02:52:51 | 0:00:10.137544 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/89404/ | 0 | 12/01/2026 16:46:45 | 12/01/2026 16:46:55 | 0:00:10.137544 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 207 | 12/01/2026 16:45:42 | 12/01/2026 16:45:52 | 0:00:10.137535 | |
|
app-server-1
at_legacy_a.sock |
2336625 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=150 | 0 | 12/01/2026 02:55:59 | 12/01/2026 02:56:09 | 0:00:10.137527 | |
|
app-server-1
at_legacy_b.sock |
2376655 | POST | https://caqsa.admintotal.com/admin/ventas/editar_pedido/813974/ | 16160 | 12/01/2026 06:39:14 | 12/01/2026 06:39:24 | 0:00:10.137509 | |
|
app-server-1
at_legacy_b.sock |
2922639 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=950 | 0 | 12/01/2026 20:22:09 | 12/01/2026 20:22:19 | 0:00:10.137497 | |
|
app-server-2
at_canary_b.sock |
2213385 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=3 | 0 | 12/01/2026 04:37:14 | 12/01/2026 04:37:24 | 0:00:10.137494 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | POST | https://facturacliente.com/app/factura_cfdi/ | 1696 | 12/01/2026 08:00:10 | 12/01/2026 08:00:20 | 0:00:10.137482 | |
|
app-server-2
at_legacy_b.sock |
2688445 | GET | https://tecnomaxx.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXCE… | 0 | 12/01/2026 20:43:04 | 12/01/2026 20:43:14 | 0:00:10.137471 |