| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 09/03/2026 05:55:59 | 09/03/2026 05:56:09 | 0:00:10.138970 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447570 | POST | https://soporte.admintotal.com/api/v1/cancelar_deploy_admintotal/96268/ | 47 | 09/03/2026 15:18:08 | 09/03/2026 15:18:18 | 0:00:10.138914 | |
|
app-server-2
at_dev_a.sock |
3822717 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22238 | 09/03/2026 20:23:31 | 09/03/2026 20:23:41 | 0:00:10.138870 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 1702 | 09/03/2026 22:43:45 | 09/03/2026 22:43:55 | 0:00:10.138850 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 09/03/2026 08:49:37 | 09/03/2026 08:49:47 | 0:00:10.138818 | |
|
app-server-1
at_stable_a.sock |
4166258 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=50 | 0 | 09/03/2026 22:30:40 | 09/03/2026 22:30:50 | 0:00:10.138792 | |
|
app-server-2
at_stable_a.sock |
3833075 | POST | https://corralito.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 10/03/2026 00:02:00 | 10/03/2026 00:02:10 | 0:00:10.138768 | |
|
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 03:31:16 | 09/03/2026 03:31:26 | 0:00:10.138757 | |
|
app-server-2
at_stage_b.sock |
3393214 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 09/03/2026 07:19:00 | 09/03/2026 07:19:10 | 0:00:10.138748 | |
|
app-server-1
at_stage_b.sock |
3623142 | GET | https://pcg.admintotal.com/ajax/lote_contains/9167/?almacen=9&term= | 0 | 09/03/2026 05:59:32 | 09/03/2026 05:59:42 | 0:00:10.138740 | |
|
app-server-2
at_dev_a.sock |
3823985 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entrada_traspaso/3850431/ | 0 | 09/03/2026 22:04:10 | 09/03/2026 22:04:20 | 0:00:10.138734 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 09/03/2026 08:55:42 | 09/03/2026 08:55:53 | 0:00:10.138694 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/clave_unidad_contains/?term=MTR | 0 | 09/03/2026 11:12:12 | 09/03/2026 11:12:22 | 0:00:10.138679 | |
|
app-server-2
at_dev_a.sock |
3825689 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_pedido/ | 15973 | 09/03/2026 21:13:02 | 09/03/2026 21:13:13 | 0:00:10.138661 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 09/03/2026 08:48:15 | 09/03/2026 08:48:26 | 0:00:10.138661 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60526/ | 6 | 09/03/2026 10:33:25 | 09/03/2026 10:33:35 | 0:00:10.138650 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/103066/?cantidad=1 | 0 | 09/03/2026 23:36:44 | 09/03/2026 23:36:54 | 0:00:10.138649 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 03:16:03 | 09/03/2026 03:16:13 | 0:00:10.138617 | |
|
app-server-2
at_stable_a.sock |
3825896 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 21:40:55 | 09/03/2026 21:41:05 | 0:00:10.138600 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 09/03/2026 08:11:33 | 09/03/2026 08:11:43 | 0:00:10.138599 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://soluciones.admintotal.com/ajax/cliente/SESAJAL/?1533 | 0 | 09/03/2026 23:39:00 | 09/03/2026 23:39:10 | 0:00:10.138569 | |
|
app-server-1
at_stable_a.sock |
3648900 | GET | https://td.admintotal.com/admin/ver_factura/682964/ | 0 | 09/03/2026 07:34:05 | 09/03/2026 07:34:15 | 0:00:10.138549 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 184 | 09/03/2026 10:49:15 | 09/03/2026 10:49:25 | 0:00:10.138529 | |
|
app-server-2
at_legacy_a.sock |
3389793 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 04:08:49 | 09/03/2026 04:09:00 | 0:00:10.138515 | |
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 09/03/2026 04:48:56 | 09/03/2026 04:49:06 | 0:00:10.138507 |