| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
1383581 | GET | https://luisito.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto… | 0 | 27/04/2026 21:41:42 | 27/04/2026 21:41:52 | 0:00:10.140315 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 27/04/2026 08:54:31 | 27/04/2026 08:54:41 | 0:00:10.140302 | |
|
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 06:45:57 | 27/04/2026 06:46:07 | 0:00:10.140300 | |
|
app-server-2
at_canary_a.sock |
894802 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 65583 | 27/04/2026 04:14:13 | 27/04/2026 04:14:23 | 0:00:10.140285 | |
|
app-server-2
at_canary_a.sock |
835171 | GET | https://espetecnology.admintotal.com/api/v2/gastos/?limit=200&offset=3131 | 0 | 27/04/2026 00:48:50 | 27/04/2026 00:49:00 | 0:00:10.140276 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 27/04/2026 17:26:11 | 27/04/2026 17:26:22 | 0:00:10.140271 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/?q=&month=4&year=2025&serie=&moneda=&status=&paginas=25&tip… | 0 | 27/04/2026 16:09:28 | 27/04/2026 16:09:38 | 0:00:10.140264 | |
|
app-server-2
at_dev_a.sock |
896492 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 27/04/2026 04:10:19 | 27/04/2026 04:10:30 | 0:00:10.140247 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 215 | 27/04/2026 10:11:03 | 27/04/2026 10:11:13 | 0:00:10.140245 | |
|
app-server-2
at_dev_a.sock |
1447602 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=prov… | 0 | 27/04/2026 22:31:44 | 27/04/2026 22:31:54 | 0:00:10.140230 | |
|
app-server-1
at_legacy_b.sock |
1017300 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=100 | 0 | 27/04/2026 20:40:37 | 27/04/2026 20:40:47 | 0:00:10.140220 | |
|
app-server-1
at_stable_a.sock |
1000530 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 27/04/2026 18:57:17 | 27/04/2026 18:57:27 | 0:00:10.140220 | |
|
app-server-1
at_legacy_b.sock |
1018768 | GET | https://mayab.admintotal.com/admin/cxc/antiguedad_saldos/?task_panel=1 | 0 | 27/04/2026 20:29:44 | 27/04/2026 20:29:54 | 0:00:10.140217 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61622/ | 6 | 27/04/2026 15:30:59 | 27/04/2026 15:31:09 | 0:00:10.140201 | |
|
app-server-1
at_canary_b.sock |
378186 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 27/04/2026 05:50:26 | 27/04/2026 05:50:36 | 0:00:10.140181 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/factura_cfdi/ | 1749 | 27/04/2026 17:26:14 | 27/04/2026 17:26:24 | 0:00:10.140174 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 27/04/2026 16:03:28 | 27/04/2026 16:03:39 | 0:00:10.140173 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 429 | 27/04/2026 14:17:24 | 27/04/2026 14:17:34 | 0:00:10.140167 | |
|
app-server-1
at_legacy_b.sock |
1015543 | GET | https://gmcit.admintotal.com/admin/inventario/ver_producto/3580/ | 0 | 27/04/2026 21:58:41 | 27/04/2026 21:58:51 | 0:00:10.140152 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://espetecnology.admintotal.com/api/v2/pedidos/?limit=200&cancelado=false | 0 | 27/04/2026 05:48:42 | 27/04/2026 05:48:52 | 0:00:10.140139 | |
|
app-server-2
at_dev_a.sock |
896494 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 27/04/2026 03:31:17 | 27/04/2026 03:31:27 | 0:00:10.140126 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 15:35:14 | 27/04/2026 15:35:24 | 0:00:10.140121 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=NO | 0 | 27/04/2026 04:06:06 | 27/04/2026 04:06:16 | 0:00:10.140120 | |
|
app-server-2
at_legacy_b.sock |
848157 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=271846&nuevo=1 | 0 | 27/04/2026 01:28:43 | 27/04/2026 01:28:53 | 0:00:10.140118 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9321/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 27/04/2026 05:35:42 | 27/04/2026 05:35:52 | 0:00:10.140117 |