| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
1025303 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2025-04-28&limit=100&offset=17900 | 0 | 27/04/2026 21:48:40 | 27/04/2026 21:48:50 | 0:00:10.142342 | |
|
app-server-1
at_stable_a.sock |
360040 | POST | https://pcg.admintotal.com/admin/orden_liquidar/1075581/ | 1872 | 27/04/2026 06:52:54 | 27/04/2026 06:53:04 | 0:00:10.142339 | |
|
app-server-2
at_stage_a.sock |
919689 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=58 | 0 | 27/04/2026 06:25:45 | 27/04/2026 06:25:55 | 0:00:10.142326 | |
|
app-server-2
at_legacy_b.sock |
840413 | POST | https://carben.admintotal.com/api/v2/token/ | 47 | 27/04/2026 02:15:42 | 27/04/2026 02:15:53 | 0:00:10.142316 | |
|
app-server-2
at_canary_a.sock |
894806 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=448&a=1534&tipo=… | 0 | 27/04/2026 04:25:22 | 27/04/2026 04:25:32 | 0:00:10.142312 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 06:37:19 | 27/04/2026 06:37:29 | 0:00:10.142307 | |
|
app-server-1
at_legacy_b.sock |
359666 | GET | https://brizadelmar.admintotal.com/admin/ver_factura/218864/ | 0 | 27/04/2026 06:58:49 | 27/04/2026 06:58:59 | 0:00:10.142304 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 262 | 27/04/2026 15:44:58 | 27/04/2026 15:45:09 | 0:00:10.142294 | |
|
app-server-1
at_legacy_b.sock |
1025303 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-04-26&limit=100&offset=100 | 0 | 27/04/2026 22:37:22 | 27/04/2026 22:37:32 | 0:00:10.142279 | |
|
app-server-2
at_canary_b.sock |
1436575 | GET | https://hollman.admintotal.com/admin/cxc/ver_deposito_caja/463744/ | 0 | 27/04/2026 22:32:15 | 27/04/2026 22:32:25 | 0:00:10.142266 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 04:11:51 | 27/04/2026 04:12:01 | 0:00:10.142264 | |
|
app-server-1
at_stable_a.sock |
1016543 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=5700 | 0 | 27/04/2026 20:26:10 | 27/04/2026 20:26:20 | 0:00:10.142257 | |
|
app-server-1
at_legacy_b.sock |
1018768 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=550 | 0 | 27/04/2026 21:24:40 | 27/04/2026 21:24:50 | 0:00:10.142247 | |
|
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 | |
|
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-2
at_dev_a.sock |
1452084 | GET | https://pruebasautomatizadas.admintotal.com/admin/pago_fondos/ | 0 | 28/04/2026 00:33:32 | 28/04/2026 00:33:42 | 0:00:10.142165 | |
|
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 |