| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3810565 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 09/03/2026 19:02:10 | 09/03/2026 19:02:20 | 0:00:10.161713 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 09/03/2026 14:40:18 | 09/03/2026 14:40:28 | 0:00:10.161710 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 263 | 09/03/2026 13:55:58 | 09/03/2026 13:56:08 | 0:00:10.161708 | |
|
at-respaldos
at_dev_a.sock |
834311 | GET | https://ranchitos.respaldo.admintotal.com/admin/nomina/empleados/ | 0 | 09/03/2026 15:59:35 | 09/03/2026 15:59:45 | 0:00:10.161706 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://doblehmatriz.admintotal.com/ajax/contains/producto_almacen_formset/?term=49005&a=9&tipo=sal… | 0 | 09/03/2026 18:57:10 | 09/03/2026 18:57:20 | 0:00:10.161695 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://mgo.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=2&status_canc… | 0 | 09/03/2026 20:34:14 | 09/03/2026 20:34:24 | 0:00:10.161687 | |
|
app-server-2
at_legacy_a.sock |
3389793 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?first=1 | 0 | 09/03/2026 05:04:54 | 09/03/2026 05:05:04 | 0:00:10.161684 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 09/03/2026 17:03:52 | 09/03/2026 17:04:02 | 0:00:10.161678 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447572 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/59844/ | 0 | 09/03/2026 12:11:00 | 09/03/2026 12:11:10 | 0:00:10.161669 | |
|
app-server-1
at_stage_a.sock |
4158722 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3550 | 0 | 09/03/2026 19:46:42 | 09/03/2026 19:46:52 | 0:00:10.161656 | |
|
app-server-2
at_canary_b.sock |
3811732 | GET | https://autored.admintotal.com/ecommerce/carrito/eliminar/169265/ | 0 | 09/03/2026 23:45:54 | 09/03/2026 23:46:04 | 0:00:10.161645 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447915 | GET | https://facturacliente.com/app/cliente_contains/?term=FRUTER | 0 | 09/03/2026 22:19:18 | 09/03/2026 22:19:28 | 0:00:10.161638 | |
|
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-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 | |
|
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-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 | |
|
app-server-2
at_stable_a.sock |
3801239 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/03/2026 23:20:48 | 09/03/2026 23:20:58 | 0:00:10.161546 | |
|
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 |