| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
894808 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 27/04/2026 06:40:04 | 27/04/2026 06:40:14 | 0:00:10.142239 | |
|
app-server-1
at_stable_a.sock |
360039 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 05:50:46 | 27/04/2026 05:50:56 | 0:00:10.142238 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 27/04/2026 07:53:02 | 27/04/2026 07:53:13 | 0:00:10.142235 | |
|
app-server-1
at_stage_b.sock |
321635 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 27/04/2026 00:33:16 | 27/04/2026 00:33:27 | 0:00:10.142216 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/factura_cfdi/ | 4656 | 27/04/2026 13:51:24 | 27/04/2026 13:51:35 | 0:00:10.142201 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 27/04/2026 16:50:17 | 27/04/2026 16:50:28 | 0:00:10.142194 | |
|
app-server-2
at_stage_a.sock |
921857 | GET | https://superkeno.admintotal.com/admin/edit_user/63/ | 0 | 27/04/2026 06:46:32 | 27/04/2026 06:46:42 | 0:00:10.142181 | |
|
app-server-1
at_canary_a.sock |
342868 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 27/04/2026 02:32:30 | 27/04/2026 02:32:40 | 0:00:10.142162 | |
|
app-server-2
at_dev_a.sock |
1437742 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 27/04/2026 19:17:40 | 27/04/2026 19:17:50 | 0:00:10.142157 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 187 | 27/04/2026 08:30:15 | 27/04/2026 08:30:25 | 0:00:10.142153 | |
|
app-server-2
at_dev_a.sock |
909293 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=3171 | 0 | 27/04/2026 05:18:31 | 27/04/2026 05:18:41 | 0:00:10.142146 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 19:50:14 | 27/04/2026 19:50:24 | 0:00:10.142139 | |
|
at-respaldos
at_dev_b.sock |
3226638 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 15:59:36 | 27/04/2026 15:59:46 | 0:00:10.142135 | |
|
app-server-2
at_canary_a.sock |
894808 | GET | https://espetecnology.admintotal.com/api/v2/pedidos/?limit=200&cancelado=false | 0 | 27/04/2026 04:00:41 | 27/04/2026 04:00:51 | 0:00:10.142133 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61631/ | 6 | 27/04/2026 13:55:38 | 27/04/2026 13:55:48 | 0:00:10.142130 | |
|
app-server-2
at_stage_a.sock |
895904 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 27/04/2026 05:25:17 | 27/04/2026 05:25:28 | 0:00:10.142114 | |
|
app-server-1
at_legacy_b.sock |
316278 | GET | https://seguricentro.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&stat… | 0 | 27/04/2026 01:49:31 | 27/04/2026 01:49:41 | 0:00:10.142088 | |
|
app-server-2
at_dev_a.sock |
1431145 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/depositos_garantia/ | 0 | 27/04/2026 19:26:46 | 27/04/2026 19:26:56 | 0:00:10.142027 | |
|
app-server-1
at_legacy_b.sock |
317208 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 26/04/2026 23:45:37 | 26/04/2026 23:45:47 | 0:00:10.142016 | |
|
app-server-2
at_legacy_a.sock |
1436453 | GET | https://alertadigital.admintotal.com/ajax/get_tipos_cambio_fecha/27/04/26/ | 0 | 27/04/2026 19:26:46 | 27/04/2026 19:26:56 | 0:00:10.142006 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 27/04/2026 04:10:40 | 27/04/2026 04:10:50 | 0:00:10.142001 | |
|
app-server-2
at_legacy_b.sock |
856474 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/154732/ | 0 | 27/04/2026 01:08:25 | 27/04/2026 01:08:36 | 0:00:10.141998 | |
|
app-server-2
at_legacy_b.sock |
841299 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 26/04/2026 22:14:15 | 26/04/2026 22:14:25 | 0:00:10.141992 | |
|
at-respaldos
at_dev_a.sock |
3217268 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 27/04/2026 15:06:50 | 27/04/2026 15:07:00 | 0:00:10.141990 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 518 | 27/04/2026 15:25:10 | 27/04/2026 15:25:20 | 0:00:10.141986 |