| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 200 | 27/04/2026 14:16:34 | 27/04/2026 14:16:44 | 0:00:10.150709 | |
|
app-server-1
at_legacy_b.sock |
1015443 | GET | https://tnj2.admintotal.com/ajax/select_producto_formset/6927/?tipo=nota_venta&almacen=1531&caja=1&… | 0 | 27/04/2026 19:23:55 | 27/04/2026 19:24:05 | 0:00:10.150706 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 215 | 27/04/2026 10:50:23 | 27/04/2026 10:50:33 | 0:00:10.150694 | |
|
app-server-1
at_stable_a.sock |
1026737 | GET | https://dimapesa.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1538&cliente=CNH%20COMER… | 0 | 27/04/2026 22:32:48 | 27/04/2026 22:32:58 | 0:00:10.150690 | |
|
app-server-1
at_legacy_b.sock |
1018988 | GET | https://gns.admintotal.com/ajax/select_producto_formset/7500463241215/?tipo=nota_venta&almacen=9&ca… | 0 | 27/04/2026 19:39:25 | 27/04/2026 19:39:35 | 0:00:10.150673 | |
|
app-server-1
at_stage_b.sock |
364089 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 27/04/2026 05:31:18 | 27/04/2026 05:31:28 | 0:00:10.150660 | |
|
app-server-1
at_canary_b.sock |
360711 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 27/04/2026 03:32:40 | 27/04/2026 03:32:51 | 0:00:10.150644 | |
|
app-server-2
at_canary_a.sock |
894808 | POST | https://ferroexpress.admintotal.com/admin/ventas/crear_factura/ | 75000 | 27/04/2026 06:27:17 | 27/04/2026 06:27:27 | 0:00:10.150640 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 818 | 27/04/2026 16:23:46 | 27/04/2026 16:23:56 | 0:00:10.150602 | |
|
app-server-1
at_canary_a.sock |
342865 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=400 | 0 | 27/04/2026 02:55:19 | 27/04/2026 02:55:29 | 0:00:10.150592 | |
|
app-server-1
at_legacy_b.sock |
1025303 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 27/04/2026 21:45:27 | 27/04/2026 21:45:37 | 0:00:10.150581 | |
|
app-server-2
at_canary_b.sock |
1436575 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 27/04/2026 19:01:13 | 27/04/2026 19:01:23 | 0:00:10.150580 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 27/04/2026 12:02:21 | 27/04/2026 12:02:31 | 0:00:10.150577 | |
|
app-server-1
at_stable_b.sock |
256467 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 27/04/2026 02:50:25 | 27/04/2026 02:50:36 | 0:00:10.150557 | |
|
app-server-1
at_stable_a.sock |
360039 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9279/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 27/04/2026 04:51:53 | 27/04/2026 04:52:03 | 0:00:10.150556 | |
|
app-server-1
at_stage_b.sock |
364085 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8500&informacion_almacenes=1&mo… | 0 | 27/04/2026 03:33:21 | 27/04/2026 03:33:31 | 0:00:10.150531 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/factura_cfdi/ | 1789 | 27/04/2026 14:34:06 | 27/04/2026 14:34:16 | 0:00:10.150529 | |
|
app-server-2
at_legacy_b.sock |
893361 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6090 | 27/04/2026 03:12:10 | 27/04/2026 03:12:20 | 0:00:10.150496 | |
|
app-server-2
at_stage_a.sock |
895906 | POST | https://superkeno.admintotal.com/api-desktop-v2/autenticacion_usuario/ | 48 | 27/04/2026 05:04:17 | 27/04/2026 05:04:27 | 0:00:10.150473 | |
|
at-respaldos
at_dev_b.sock |
3226627 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 27/04/2026 16:00:16 | 27/04/2026 16:00:27 | 0:00:10.150472 | |
|
app-server-2
at_legacy_b.sock |
938113 | POST | https://designexpress.admintotal.com/admin/login/?next=/admin/index/ | 138 | 27/04/2026 07:22:12 | 27/04/2026 07:22:23 | 0:00:10.150470 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicio… | 0 | 27/04/2026 05:43:16 | 27/04/2026 05:43:27 | 0:00:10.150436 | |
|
app-server-1
at_legacy_b.sock |
1000225 | POST | https://aomexico.admintotal.com/admin/cheque/0/ | 7543 | 27/04/2026 18:57:07 | 27/04/2026 18:57:17 | 0:00:10.150433 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 11:10:11 | 27/04/2026 11:10:21 | 0:00:10.150432 | |
|
app-server-1
at_legacy_b.sock |
1022624 | POST | https://farmaplus1.admintotal.com/admin/login/?next=/admin/cxp/pago_autorizado/0/ | 145 | 27/04/2026 20:39:56 | 27/04/2026 20:40:07 | 0:00:10.150410 |