| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
895908 | GET | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/producciones/ | 0 | 27/04/2026 03:32:18 | 27/04/2026 03:32:28 | 0:00:10.131383 | |
|
app-server-2
at_dev_a.sock |
861633 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/?limit=50&offset=300 | 0 | 27/04/2026 02:00:20 | 27/04/2026 02:00:30 | 0:00:10.131376 | |
|
app-server-2
at_dev_a.sock |
864515 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48670 | 27/04/2026 02:23:39 | 27/04/2026 02:23:49 | 0:00:10.131371 | |
|
app-server-2
at_legacy_a.sock |
1445052 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 27/04/2026 23:40:48 | 27/04/2026 23:40:58 | 0:00:10.131368 | |
|
app-server-1
at_legacy_b.sock |
317208 | GET | https://otr.admintotal.com/.env | 0 | 27/04/2026 02:29:45 | 27/04/2026 02:29:55 | 0:00:10.131333 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484630 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101640/ | 0 | 27/04/2026 11:17:23 | 27/04/2026 11:17:33 | 0:00:10.131322 | |
|
app-server-2
at_stage_a.sock |
919689 | GET | https://superkeno.admintotal.com/ajax/totales_ventas_producto_almacen/11069/?factor_seleccionado=1 | 0 | 27/04/2026 06:12:09 | 27/04/2026 06:12:19 | 0:00:10.131321 | |
|
app-server-1
at_legacy_b.sock |
359666 | GET | https://ferretrega.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 27/04/2026 06:50:52 | 27/04/2026 06:51:02 | 0:00:10.131320 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 380 | 27/04/2026 08:09:13 | 27/04/2026 08:09:23 | 0:00:10.131313 | |
|
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 05:44:20 | 27/04/2026 05:44:30 | 0:00:10.131308 | |
|
app-server-1
at_legacy_b.sock |
359664 | GET | https://caqsa.admintotal.com/ajax/cliente/LOS CAPORALES/?1739 | 0 | 27/04/2026 05:52:37 | 27/04/2026 05:52:48 | 0:00:10.131287 | |
|
app-server-2
at_legacy_a.sock |
1444190 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/153450/ | 0 | 28/04/2026 01:07:36 | 28/04/2026 01:07:46 | 0:00:10.131257 | |
|
app-server-2
at_legacy_a.sock |
1445052 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/149325/ | 0 | 28/04/2026 01:15:03 | 28/04/2026 01:15:13 | 0:00:10.131242 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/61428/ | 0 | 27/04/2026 08:19:26 | 27/04/2026 08:19:36 | 0:00:10.131221 | |
|
at-respaldos
at_dev_b.sock |
3254313 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 18:16:55 | 27/04/2026 18:17:06 | 0:00:10.131218 | |
|
app-server-2
at_stable_b.sock |
1435667 | GET | https://hollmancal.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?fecha=27/04/26&moneda… | 0 | 27/04/2026 20:39:09 | 27/04/2026 20:39:19 | 0:00:10.131215 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 27/04/2026 13:37:50 | 27/04/2026 13:38:00 | 0:00:10.131206 | |
|
app-server-2
at_canary_a.sock |
894808 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 64534 | 27/04/2026 05:42:56 | 27/04/2026 05:43:06 | 0:00:10.131205 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/?q=autos%20de%20Hermosillo&month=&year=&serie=&moneda=&stat… | 0 | 27/04/2026 07:12:57 | 27/04/2026 07:13:07 | 0:00:10.131201 | |
|
app-server-1
at_legacy_b.sock |
359665 | GET | https://caqsa.admintotal.com/admin/ventas/editar_factura/873842/ | 0 | 27/04/2026 05:58:22 | 27/04/2026 05:58:33 | 0:00:10.131196 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 208 | 27/04/2026 17:06:08 | 27/04/2026 17:06:18 | 0:00:10.131172 | |
|
app-server-2
at_stage_a.sock |
895906 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=38 | 0 | 27/04/2026 04:56:30 | 27/04/2026 04:56:40 | 0:00:10.131166 | |
|
app-server-2
at_legacy_b.sock |
893362 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 4263 | 27/04/2026 03:08:36 | 27/04/2026 03:08:46 | 0:00:10.131138 | |
|
app-server-2
at_canary_b.sock |
1427308 | GET | https://hollman.admintotal.com/admin/cxc/ver_deposito_caja/451368/ | 0 | 27/04/2026 21:47:28 | 27/04/2026 21:47:38 | 0:00:10.131119 | |
|
app-server-2
at_dev_a.sock |
896492 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 7793 | 27/04/2026 03:38:33 | 27/04/2026 03:38:44 | 0:00:10.131105 |