| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
4161448 | GET | https://itzcoatl.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_product… | 0 | 09/03/2026 20:45:42 | 09/03/2026 20:45:52 | 0:00:10.140634 | |
|
app-server-1
at_stage_b.sock |
3570048 | POST | https://soyparrillero.admintotal.com/admin/gasto_xml/ | 11043 | 08/03/2026 23:41:02 | 08/03/2026 23:41:12 | 0:00:10.140628 | |
|
app-server-2
at_dev_a.sock |
3399485 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3847150/ | 0 | 09/03/2026 04:12:02 | 09/03/2026 04:12:12 | 0:00:10.140626 | |
|
app-server-2
at_legacy_a.sock |
3389793 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 05:14:44 | 09/03/2026 05:14:54 | 0:00:10.140615 | |
|
app-server-1
at_stage_b.sock |
3493777 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=420516&nuevo=1 | 0 | 09/03/2026 00:57:18 | 09/03/2026 00:57:28 | 0:00:10.140542 | |
|
app-server-1
at_stable_a.sock |
3648900 | GET | https://mst.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=9&year=2026&month=3&status_cance… | 0 | 09/03/2026 07:26:16 | 09/03/2026 07:26:26 | 0:00:10.140538 | |
|
app-server-1
at_canary_a.sock |
4144520 | GET | https://tnj2.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 09/03/2026 20:37:42 | 09/03/2026 20:37:52 | 0:00:10.140537 | |
|
app-server-2
at_stable_a.sock |
3808655 | GET | https://sistemik.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?desc… | 0 | 09/03/2026 20:28:17 | 09/03/2026 20:28:27 | 0:00:10.140534 | |
|
app-server-2
at_stable_a.sock |
3390787 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 04:11:11 | 09/03/2026 04:11:22 | 0:00:10.140525 | |
|
app-server-1
at_stable_a.sock |
3550999 | GET | https://extreme.admintotal.com/admin/ver_cotizacion/210771/ | 0 | 08/03/2026 22:39:19 | 08/03/2026 22:39:29 | 0:00:10.140513 | |
|
app-server-1
at_stage_b.sock |
3634941 | GET | https://soluciones.admintotal.com/ajax/contains/producto_almacen_formset/?term=AA-LZA-0019&tipo=sol… | 0 | 09/03/2026 06:28:59 | 09/03/2026 06:29:09 | 0:00:10.140506 | |
|
app-server-1
at_canary_a.sock |
3566543 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 08/03/2026 23:47:58 | 08/03/2026 23:48:08 | 0:00:10.140504 | |
|
app-server-2
at_dev_a.sock |
3345049 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio/ | 0 | 09/03/2026 00:16:45 | 09/03/2026 00:16:55 | 0:00:10.140503 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://mst.admintotal.com/ajax/contains/producto_almacen_formset/?term=CASUSA3&a=9&tipo=salida&pro… | 0 | 09/03/2026 06:28:38 | 09/03/2026 06:28:48 | 0:00:10.140484 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 275 | 09/03/2026 08:53:51 | 09/03/2026 08:54:01 | 0:00:10.140467 | |
|
app-server-1
at_canary_a.sock |
3551462 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2700 | 0 | 08/03/2026 23:46:37 | 08/03/2026 23:46:47 | 0:00:10.140445 | |
|
app-server-2
at_legacy_a.sock |
3389793 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_tras… | 0 | 09/03/2026 04:33:21 | 09/03/2026 04:33:31 | 0:00:10.140426 | |
|
at-respaldos
at_dev_a.sock |
743710 | GET | https://herrasa.respaldo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ACABADO… | 0 | 09/03/2026 11:34:39 | 09/03/2026 11:34:49 | 0:00:10.140421 | |
|
at-respaldos
at_dev_a.sock |
812710 | POST | https://ecoplasticos.respaldo.admintotal.com/admin/ventas/utilerias/agregar_factura_anterior/ | 42944 | 09/03/2026 15:11:17 | 09/03/2026 15:11:27 | 0:00:10.140406 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 09/03/2026 15:26:03 | 09/03/2026 15:26:13 | 0:00:10.140400 | |
|
app-server-2
at_legacy_a.sock |
3389795 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=343&a=9&tipo=not… | 0 | 09/03/2026 04:18:48 | 09/03/2026 04:18:58 | 0:00:10.140393 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/facturas/?q=ENERVISION&month=&year=2026&serie=&moneda=&status=&pagin… | 0 | 09/03/2026 16:31:56 | 09/03/2026 16:32:06 | 0:00:10.140392 | |
|
app-server-2
at_legacy_a.sock |
3389795 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/0/?term=ri | 0 | 09/03/2026 04:52:38 | 09/03/2026 04:52:48 | 0:00:10.140388 | |
|
app-server-2
at_dev_a.sock |
3340507 | POST | https://pruebasautomatizadas.admintotal.com/admin/configuracion/inventario/ | 2585 | 08/03/2026 22:00:15 | 08/03/2026 22:00:25 | 0:00:10.140383 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=28 | 0 | 09/03/2026 06:26:14 | 09/03/2026 06:26:24 | 0:00:10.140372 |