| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 09/03/2026 10:16:57 | 09/03/2026 10:17:07 | 0:00:10.159180 | |
|
app-server-1
at_stable_a.sock |
4157677 | GET | https://caqsa.admintotal.com/ajax/get_detalles_by_folio/1537/17440/?cliente= | 0 | 09/03/2026 19:48:13 | 09/03/2026 19:48:23 | 0:00:10.159172 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447574 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96246/ | 0 | 09/03/2026 13:27:21 | 09/03/2026 13:27:31 | 0:00:10.159151 | |
|
app-server-2
at_legacy_a.sock |
3389789 | GET | https://martinsproduce.admintotal.com/ajax/get_cr_almacen/1534/ | 0 | 09/03/2026 06:11:26 | 09/03/2026 06:11:36 | 0:00:10.159146 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 270 | 09/03/2026 10:51:57 | 09/03/2026 10:52:07 | 0:00:10.159144 | |
|
app-server-2
at_legacy_a.sock |
3331974 | GET | https://acumuladoresjeka.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status… | 0 | 08/03/2026 23:16:04 | 08/03/2026 23:16:14 | 0:00:10.159142 | |
|
app-server-1
at_legacy_b.sock |
4145418 | POST | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 57407 | 09/03/2026 18:36:15 | 09/03/2026 18:36:25 | 0:00:10.159133 | |
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://ferretrega.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&year=2026&month=2&s… | 0 | 09/03/2026 07:51:18 | 09/03/2026 07:51:28 | 0:00:10.159128 | |
|
app-server-1
at_stage_b.sock |
3613021 | GET | https://pcg.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 0 | 09/03/2026 03:50:04 | 09/03/2026 03:50:14 | 0:00:10.159109 | |
|
app-server-2
at_dev_a.sock |
3399485 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 04:07:18 | 09/03/2026 04:07:28 | 0:00:10.159101 | |
|
app-server-2
at_stable_a.sock |
3390785 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2311 | 09/03/2026 04:07:28 | 09/03/2026 04:07:38 | 0:00:10.159085 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 174 | 09/03/2026 17:18:45 | 09/03/2026 17:18:55 | 0:00:10.159083 | |
|
app-server-2
at_stable_a.sock |
3825896 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 09/03/2026 21:50:57 | 09/03/2026 21:51:07 | 0:00:10.159077 | |
|
app-server-2
at_legacy_a.sock |
3389789 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=fal… | 0 | 09/03/2026 06:26:34 | 09/03/2026 06:26:44 | 0:00:10.159065 | |
|
app-server-1
at_stable_a.sock |
3550999 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 09/03/2026 00:50:32 | 09/03/2026 00:50:42 | 0:00:10.159050 | |
|
app-server-1
at_stage_b.sock |
3637783 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/ | 0 | 09/03/2026 07:24:33 | 09/03/2026 07:24:44 | 0:00:10.159045 | |
|
app-server-1
at_legacy_b.sock |
3608120 | GET | https://brizadelmar.admintotal.com/admin/index/ | 0 | 09/03/2026 04:42:31 | 09/03/2026 04:42:41 | 0:00:10.159039 | |
|
app-server-2
at_stable_a.sock |
3390792 | POST | https://corporativomym.admintotal.com/admin/servicios/ajax/ajax_subir_archivos_visita/12042/ | 41437 | 09/03/2026 06:47:09 | 09/03/2026 06:47:19 | 0:00:10.159015 | |
|
app-server-1
at_stable_a.sock |
4144446 | GET | https://eysh.admintotal.com/ajax/regenerar_polizas_descuadradas/?tipo=con_error | 0 | 09/03/2026 20:28:31 | 09/03/2026 20:28:41 | 0:00:10.158992 | |
|
app-server-1
at_canary_a.sock |
4158234 | POST | https://ascolor.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/editar_pedim… | 19314 | 09/03/2026 19:49:55 | 09/03/2026 19:50:06 | 0:00:10.158987 | |
|
app-server-1
at_canary_a.sock |
4157182 | GET | https://lacubiella.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_inventario… | 0 | 09/03/2026 20:50:48 | 09/03/2026 20:50:58 | 0:00:10.158980 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://ja.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=HOSPITAL%20SAN%20JOSE… | 0 | 09/03/2026 04:59:30 | 09/03/2026 04:59:40 | 0:00:10.158968 | |
|
it-dev.c.it-excellence.internal
oxxo_conecta_dev.sock |
1968605 | POST | https://dev.pdac.mx/cotizaciones/ajax/get_costo_unitario_producto_hibrido/ | 120034 | 09/03/2026 10:39:36 | 09/03/2026 10:39:46 | 0:00:10.158917 | |
|
app-server-2
at_dev_a.sock |
3825689 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 09/03/2026 22:05:01 | 09/03/2026 22:05:11 | 0:00:10.158914 | |
|
app-server-2
at_stage_b.sock |
3393212 | GET | https://doblehmatriz.admintotal.com/ajax/get_totales_corte/07-03-26/9/?cb=1530 | 0 | 09/03/2026 06:57:42 | 09/03/2026 06:57:52 | 0:00:10.158912 |