| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 440 | 09/03/2026 12:29:05 | 09/03/2026 12:29:16 | 0:00:10.141774 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=52 | 0 | 09/03/2026 06:27:05 | 09/03/2026 06:27:15 | 0:00:10.141752 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96225/ | 0 | 09/03/2026 12:44:03 | 09/03/2026 12:44:13 | 0:00:10.141749 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=3&statu… | 0 | 09/03/2026 21:44:01 | 09/03/2026 21:44:11 | 0:00:10.141715 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 09/03/2026 04:21:20 | 09/03/2026 04:21:30 | 0:00:10.141701 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=10 | 0 | 09/03/2026 06:10:45 | 09/03/2026 06:10:55 | 0:00:10.141663 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/web/ | 127 | 09/03/2026 10:04:33 | 09/03/2026 10:04:43 | 0:00:10.141645 | |
|
app-server-1
at_stable_a.sock |
4166258 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 09/03/2026 21:33:28 | 09/03/2026 21:33:38 | 0:00:10.141622 | |
|
at-respaldos
at_dev_a.sock |
834299 | GET | https://dimapesa.respaldo.admintotal.com/admin/contabilidad/utilerias/estado_resultado_centro_costo/ | 0 | 09/03/2026 16:17:13 | 09/03/2026 16:17:23 | 0:00:10.141618 | |
|
at-respaldos
at_dev_a.sock |
797996 | GET | https://generaldeuniformes.respaldo.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 09/03/2026 14:37:27 | 09/03/2026 14:37:37 | 0:00:10.141599 | |
|
app-server-1
at_stage_b.sock |
3613019 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 03:30:47 | 09/03/2026 03:30:57 | 0:00:10.141589 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447573 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60600/ | 6 | 09/03/2026 13:23:35 | 09/03/2026 13:23:46 | 0:00:10.141576 | |
|
app-server-1
at_stage_b.sock |
3570847 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 3557 | 09/03/2026 00:39:53 | 09/03/2026 00:40:03 | 0:00:10.141560 | |
|
app-server-2
at_dev_a.sock |
3404715 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 05:07:07 | 09/03/2026 05:07:17 | 0:00:10.141559 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://mst.admintotal.com/admin/pedido_similar/820248/?respetar_precios=1 | 0 | 09/03/2026 05:56:20 | 09/03/2026 05:56:30 | 0:00:10.141557 | |
|
app-server-2
at_dev_a.sock |
3402536 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 2320 | 09/03/2026 04:24:43 | 09/03/2026 04:24:53 | 0:00:10.141547 | |
|
app-server-2
at_legacy_a.sock |
3389793 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=463&a=1534&tipo=… | 0 | 09/03/2026 04:24:53 | 09/03/2026 04:25:04 | 0:00:10.141546 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PRODUCTOS%2… | 0 | 09/03/2026 06:13:58 | 09/03/2026 06:14:09 | 0:00:10.141540 | |
|
app-server-2
at_canary_b.sock |
3391997 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=12 | 0 | 09/03/2026 04:40:48 | 09/03/2026 04:40:58 | 0:00:10.141528 | |
|
at-respaldos
at_dev_a.sock |
743710 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=100 | 0 | 09/03/2026 09:48:43 | 09/03/2026 09:48:53 | 0:00:10.141512 | |
|
at-respaldos
at_dev_b.sock |
776327 | GET | https://ferreteriamante.respaldo.admintotal.com/admin/consultar_precios/?punto_venta=1&as_iframe=1 | 0 | 09/03/2026 12:42:01 | 09/03/2026 12:42:11 | 0:00:10.141501 | |
|
app-server-2
at_legacy_a.sock |
3417123 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REINA%20SAN… | 0 | 09/03/2026 06:28:16 | 09/03/2026 06:28:26 | 0:00:10.141491 | |
|
app-server-1
at_stage_b.sock |
3613019 | GET | https://pcg.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almace… | 0 | 09/03/2026 05:54:28 | 09/03/2026 05:54:38 | 0:00:10.141465 | |
|
app-server-2
at_stable_a.sock |
3390790 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=1037&solo_codigo=0&valu… | 0 | 09/03/2026 05:31:42 | 09/03/2026 05:31:52 | 0:00:10.141456 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi_edit/803535/ | 2194 | 09/03/2026 13:06:56 | 09/03/2026 13:07:06 | 0:00:10.141443 |