| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
4157315 | GET | https://td.admintotal.com/ajax/contains/producto_almacen_formset/?term=INS0025A&a=9&tipo=salida&pro… | 0 | 09/03/2026 19:57:34 | 09/03/2026 19:57:44 | 0:00:10.161622 | |
|
app-server-1
at_stage_b.sock |
3549166 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 08/03/2026 22:55:23 | 08/03/2026 22:55:33 | 0:00:10.161618 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 395 | 09/03/2026 19:49:29 | 09/03/2026 19:49:40 | 0:00:10.161614 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=7 | 0 | 09/03/2026 19:48:49 | 09/03/2026 19:49:00 | 0:00:10.161614 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://lacubiella.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 19:56:43 | 09/03/2026 19:56:53 | 0:00:10.161607 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 597 | 09/03/2026 13:30:30 | 09/03/2026 13:30:40 | 0:00:10.161578 | |
|
app-server-1
at_canary_a.sock |
3609578 | GET | https://diazlab.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 07:27:07 | 09/03/2026 07:27:17 | 0:00:10.161561 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/api/v1/deploy_admintotal/ | 48 | 09/03/2026 14:14:33 | 09/03/2026 14:14:43 | 0:00:10.161540 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447576 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96248/ | 0 | 09/03/2026 13:30:46 | 09/03/2026 13:30:56 | 0:00:10.161530 | |
|
app-server-1
at_stage_b.sock |
3577765 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 09/03/2026 02:25:51 | 09/03/2026 02:26:01 | 0:00:10.161529 | |
|
app-server-1
at_stage_b.sock |
3613019 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9334/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 09/03/2026 05:49:03 | 09/03/2026 05:49:13 | 0:00:10.161514 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447914 | POST | https://facturacliente.com/app/factura_cfdi/ | 3051 | 09/03/2026 13:36:33 | 09/03/2026 13:36:43 | 0:00:10.161493 | |
|
s0-v2
abaco.sock |
6500 | GET | https://abaco.admintotal.com/robots.txt | 0 | 09/03/2026 04:56:36 | 09/03/2026 04:56:46 | 0:00:10.161485 | |
|
app-server-1
at_canary_a.sock |
4156105 | GET | https://lacubiella.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 19:54:41 | 09/03/2026 19:54:51 | 0:00:10.161473 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447915 | GET | https://facturacliente.com/app/imprimir_factura/801641/ | 0 | 09/03/2026 18:07:52 | 09/03/2026 18:08:02 | 0:00:10.161465 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 283 | 09/03/2026 14:17:25 | 09/03/2026 14:17:35 | 0:00:10.161439 | |
|
app-server-1
at_legacy_b.sock |
3553237 | GET | https://sissuministros.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COSTCO%2… | 0 | 09/03/2026 00:42:35 | 09/03/2026 00:42:45 | 0:00:10.161417 | |
|
app-server-2
at_dev_a.sock |
3829756 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_orden_compra/ | 7029 | 09/03/2026 22:32:43 | 09/03/2026 22:32:53 | 0:00:10.161401 | |
|
app-server-2
at_dev_a.sock |
3823985 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/sesiones_caja/?success=La%20caja%20s… | 0 | 09/03/2026 21:17:30 | 09/03/2026 21:17:40 | 0:00:10.161371 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447568 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60668/ | 6 | 09/03/2026 12:30:25 | 09/03/2026 12:30:35 | 0:00:10.161362 | |
|
app-server-2
at_legacy_a.sock |
3389795 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 05:00:20 | 09/03/2026 05:00:30 | 0:00:10.161325 | |
|
app-server-2
at_canary_b.sock |
3811732 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 09/03/2026 21:34:28 | 09/03/2026 21:34:38 | 0:00:10.161308 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 03:38:54 | 09/03/2026 03:39:04 | 0:00:10.161305 | |
|
app-server-1
at_canary_a.sock |
4144520 | GET | https://lacubiella.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 19:46:42 | 09/03/2026 19:46:52 | 0:00:10.161294 | |
|
app-server-1
at_canary_a.sock |
3609582 | GET | https://sanbenito.admintotal.com/admin/index/?first=1 | 0 | 09/03/2026 06:52:00 | 09/03/2026 06:52:11 | 0:00:10.161276 |