| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_a.sock |
4173587 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1150 | 0 | 09/03/2026 23:45:38 | 09/03/2026 23:45:48 | 0:00:10.156120 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 1771 | 09/03/2026 09:51:38 | 09/03/2026 09:51:48 | 0:00:10.156114 | |
|
app-server-2
at_legacy_a.sock |
3389795 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 46940 | 09/03/2026 05:34:55 | 09/03/2026 05:35:05 | 0:00:10.156112 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=10&dia=… | 0 | 09/03/2026 19:48:03 | 09/03/2026 19:48:13 | 0:00:10.156111 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 21:50:28 | 09/03/2026 21:50:39 | 0:00:10.156109 | |
|
app-server-2
at_dev_a.sock |
3359018 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/cliente/2/?term=a | 0 | 09/03/2026 02:28:57 | 09/03/2026 02:29:07 | 0:00:10.156108 | |
|
app-server-1
at_stage_a.sock |
4158722 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4800 | 0 | 09/03/2026 19:56:53 | 09/03/2026 19:57:03 | 0:00:10.156105 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/tickets/?first=1 | 0 | 09/03/2026 14:02:40 | 09/03/2026 14:02:50 | 0:00:10.156095 | |
|
app-server-2
at_dev_a.sock |
3402536 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 09/03/2026 04:25:44 | 09/03/2026 04:25:54 | 0:00:10.156074 | |
|
app-server-1
at_legacy_b.sock |
4153638 | GET | https://geitqueretaro.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=&sta… | 0 | 09/03/2026 20:52:29 | 09/03/2026 20:52:39 | 0:00:10.156073 | |
|
app-server-1
at_stable_a.sock |
3608906 | GET | https://ja.admintotal.com/admin/ver_factura/137180/ | 0 | 09/03/2026 05:46:51 | 09/03/2026 05:47:01 | 0:00:10.156059 | |
|
app-server-2
at_dev_a.sock |
3410137 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio/ | 0 | 09/03/2026 05:19:18 | 09/03/2026 05:19:28 | 0:00:10.156056 | |
|
app-server-2
at_canary_b.sock |
3391979 | GET | https://cedisfamamx.admintotal.com/.env.old | 0 | 09/03/2026 04:25:04 | 09/03/2026 04:25:14 | 0:00:10.156049 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 366 | 09/03/2026 09:27:23 | 09/03/2026 09:27:33 | 0:00:10.156045 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/abonos/ | 0 | 09/03/2026 07:29:02 | 09/03/2026 07:29:12 | 0:00:10.156006 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 213 | 09/03/2026 09:10:15 | 09/03/2026 09:10:26 | 0:00:10.156000 | |
|
app-server-1
at_stable_a.sock |
4161448 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 21:57:35 | 09/03/2026 21:57:45 | 0:00:10.155997 | |
|
app-server-1
at_legacy_b.sock |
3608123 | GET | https://brizadelmar.admintotal.com/admin/ver_factura/214090/ | 0 | 09/03/2026 06:53:12 | 09/03/2026 06:53:22 | 0:00:10.155995 | |
|
at-respaldos
at_dev_a.sock |
743704 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 09/03/2026 11:30:33 | 09/03/2026 11:30:43 | 0:00:10.155994 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 04:01:33 | 09/03/2026 04:01:43 | 0:00:10.155987 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447571 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59666/ | 191 | 09/03/2026 16:05:04 | 09/03/2026 16:05:14 | 0:00:10.155983 | |
|
app-server-2
at_dev_a.sock |
3395302 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48664 | 09/03/2026 03:21:38 | 09/03/2026 03:21:48 | 0:00:10.155980 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96269/ | 0 | 09/03/2026 15:18:49 | 09/03/2026 15:18:59 | 0:00:10.155970 | |
|
app-server-2
at_legacy_a.sock |
3389791 | GET | https://martinsproduce.admintotal.com/ajax/cliente/JAIRO ALFREDO AVENDAÑO ROMERO/?saldo_factura=0&t… | 0 | 09/03/2026 06:58:12 | 09/03/2026 06:58:23 | 0:00:10.155967 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 09/03/2026 08:24:34 | 09/03/2026 08:24:44 | 0:00:10.155956 |