| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3608908 | GET | https://td.admintotal.com/admin/ver_factura/682955/ | 0 | 09/03/2026 07:34:05 | 09/03/2026 07:34:15 | 0:00:10.143678 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 414 | 09/03/2026 09:29:56 | 09/03/2026 09:30:06 | 0:00:10.143676 | |
|
app-server-2
at_legacy_a.sock |
3389795 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 05:03:23 | 09/03/2026 05:03:33 | 0:00:10.143674 | |
|
app-server-1
at_legacy_b.sock |
3608123 | GET | https://brizadelmar.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicio… | 0 | 09/03/2026 04:52:29 | 09/03/2026 04:52:39 | 0:00:10.143667 | |
|
app-server-2
at_legacy_a.sock |
3335899 | GET | https://acumuladoresjeka.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=3&… | 0 | 09/03/2026 00:15:04 | 09/03/2026 00:15:14 | 0:00:10.143637 | |
|
app-server-2
at_dev_a.sock |
3395302 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 03:22:18 | 09/03/2026 03:22:28 | 0:00:10.143636 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/101318/?cantidad=1 | 0 | 09/03/2026 23:38:26 | 09/03/2026 23:38:36 | 0:00:10.143617 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 09/03/2026 16:21:23 | 09/03/2026 16:21:33 | 0:00:10.143603 | |
|
app-server-2
at_dev_a.sock |
3399485 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22070 | 09/03/2026 04:11:22 | 09/03/2026 04:11:32 | 0:00:10.143596 | |
|
app-server-2
at_legacy_a.sock |
3813917 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/2389889/ | 589 | 09/03/2026 18:42:38 | 09/03/2026 18:42:48 | 0:00:10.143590 | |
|
at-respaldos
at_dev_a.sock |
703386 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 09/03/2026 08:21:01 | 09/03/2026 08:21:11 | 0:00:10.143583 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96247/ | 0 | 09/03/2026 13:30:46 | 09/03/2026 13:30:56 | 0:00:10.143570 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://eysh.admintotal.com/admin/cxc/clientes/ | 0 | 09/03/2026 06:36:15 | 09/03/2026 06:36:26 | 0:00:10.143553 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 09/03/2026 07:03:40 | 09/03/2026 07:03:50 | 0:00:10.143547 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 09/03/2026 17:48:24 | 09/03/2026 17:48:34 | 0:00:10.143534 | |
|
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 19:48:13 | 09/03/2026 19:48:23 | 0:00:10.143523 | |
|
s0-v2
abaco.sock |
6504 | GET | https://abaco.admintotal.com/deploy/.env | 0 | 09/03/2026 04:55:25 | 09/03/2026 04:55:35 | 0:00:10.143517 | |
|
app-server-1
at_stable_a.sock |
3608908 | GET | https://ferremart.admintotal.com/ajax/contains/producto_almacen_formset/?term=49714&a=9&tipo=salida… | 0 | 09/03/2026 06:49:38 | 09/03/2026 06:49:48 | 0:00:10.143501 | |
|
app-server-1
at_stable_a.sock |
4166258 | POST | https://suquim.admintotal.com/admin/inventario/editar_compra/183585/ | 24734 | 09/03/2026 21:57:45 | 09/03/2026 21:57:55 | 0:00:10.143494 | |
|
app-server-1
at_stable_a.sock |
4157092 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/3984889/ | 0 | 09/03/2026 19:49:15 | 09/03/2026 19:49:25 | 0:00:10.143481 | |
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
46940 | GET | https://pdac.mx/cotizaciones/historico/ | 0 | 09/03/2026 10:01:56 | 09/03/2026 10:02:07 | 0:00:10.143481 | |
|
app-server-1
at_stage_b.sock |
3613019 | GET | https://generaldeuniformes.admintotal.com/api/v2/empleados/?activo=1&limit=100 | 0 | 09/03/2026 03:39:55 | 09/03/2026 03:40:05 | 0:00:10.143458 | |
|
app-server-1
at_stable_a.sock |
4166258 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 09/03/2026 21:37:12 | 09/03/2026 21:37:22 | 0:00:10.143436 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://ja.admintotal.com/admin/ver_pedido/137242/ | 0 | 09/03/2026 05:37:33 | 09/03/2026 05:37:43 | 0:00:10.143431 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&statu… | 0 | 09/03/2026 07:24:17 | 09/03/2026 07:24:27 | 0:00:10.143419 |