| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_b.sock |
3545896 | POST | https://soyparrillero.admintotal.com/admin/cheque/0/ | 4386 | 09/03/2026 00:17:10 | 09/03/2026 00:17:20 | 0:00:10.145571 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 09/03/2026 06:31:00 | 09/03/2026 06:31:11 | 0:00:10.145565 | |
|
app-server-1
at_canary_a.sock |
3609584 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3450 | 0 | 09/03/2026 04:51:49 | 09/03/2026 04:51:59 | 0:00:10.145551 | |
|
app-server-1
at_stage_b.sock |
3623142 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 09/03/2026 05:45:50 | 09/03/2026 05:46:01 | 0:00:10.145542 | |
|
app-server-2
at_stable_a.sock |
3390790 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/03/2026 04:36:04 | 09/03/2026 04:36:14 | 0:00:10.145514 | |
|
at-respaldos
at_dev_a.sock |
832736 | POST | https://pruebasautomatizadas.idle.respaldo.admintotal.com/api/v1/configuracion/general/token-soport… | 0 | 09/03/2026 15:57:53 | 09/03/2026 15:58:04 | 0:00:10.145513 | |
|
app-server-2
at_dev_a.sock |
3395295 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48870 | 09/03/2026 04:10:31 | 09/03/2026 04:10:41 | 0:00:10.145509 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 182 | 09/03/2026 11:17:12 | 09/03/2026 11:17:22 | 0:00:10.145505 | |
|
app-server-2
at_stable_b.sock |
3371237 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 02:46:03 | 09/03/2026 02:46:13 | 0:00:10.145499 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 09/03/2026 15:47:41 | 09/03/2026 15:47:51 | 0:00:10.145482 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 396 | 09/03/2026 11:25:53 | 09/03/2026 11:26:03 | 0:00:10.145440 | |
|
app-server-1
at_stage_b.sock |
3638205 | GET | https://pcg.admintotal.com/api-desktop-v2/clientes/?page=15 | 0 | 09/03/2026 06:37:57 | 09/03/2026 06:38:07 | 0:00:10.145437 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 198 | 09/03/2026 11:00:57 | 09/03/2026 11:01:07 | 0:00:10.145431 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96263/ | 0 | 09/03/2026 14:50:17 | 09/03/2026 14:50:28 | 0:00:10.145429 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=1&d… | 0 | 09/03/2026 20:28:00 | 09/03/2026 20:28:10 | 0:00:10.145423 | |
|
app-server-2
at_legacy_a.sock |
3335899 | GET | https://acumuladoresjeka.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status… | 0 | 08/03/2026 23:32:49 | 08/03/2026 23:33:00 | 0:00:10.145422 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 372 | 09/03/2026 10:05:25 | 09/03/2026 10:05:36 | 0:00:10.145417 | |
|
app-server-1
at_canary_a.sock |
3571689 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 08/03/2026 23:57:36 | 08/03/2026 23:57:46 | 0:00:10.145383 | |
|
app-server-2
at_dev_a.sock |
3402536 | GET | https://pruebasautomatizadas.admintotal.com/admin/receipt_nota_venta/3847165/ | 0 | 09/03/2026 04:16:06 | 09/03/2026 04:16:16 | 0:00:10.145382 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 09/03/2026 13:23:54 | 09/03/2026 13:24:05 | 0:00:10.145379 | |
|
app-server-1
at_stage_b.sock |
3558909 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 08/03/2026 22:55:43 | 08/03/2026 22:55:53 | 0:00:10.145376 | |
|
app-server-2
at_dev_a.sock |
3344463 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3846359/ | 0 | 08/03/2026 22:24:08 | 08/03/2026 22:24:18 | 0:00:10.145375 | |
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
46941 | POST | https://pdac.mx/cotizaciones/ajax/get_costo_unitario_producto_hibrido/ | 145995 | 09/03/2026 10:02:57 | 09/03/2026 10:03:07 | 0:00:10.145375 | |
|
at-respaldos
at_dev_b.sock |
818650 | POST | https://ecoplasticos.respaldo.admintotal.com/admin/ventas/utilerias/agregar_factura_anterior/ | 32664 | 09/03/2026 15:36:41 | 09/03/2026 15:36:51 | 0:00:10.145356 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447571 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96175/ | 0 | 09/03/2026 08:34:54 | 09/03/2026 08:35:04 | 0:00:10.145348 |