| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
3389795 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=a | 0 | 09/03/2026 05:12:42 | 09/03/2026 05:12:52 | 0:00:10.121797 | |
|
app-server-2
at_legacy_a.sock |
3335899 | GET | https://luisitovildosola.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=LIZETH%… | 0 | 08/03/2026 20:58:26 | 08/03/2026 20:58:36 | 0:00:10.121780 | |
|
app-server-2
at_stable_b.sock |
3371237 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 02:46:13 | 09/03/2026 02:46:23 | 0:00:10.121771 | |
|
app-server-1
at_stage_b.sock |
3621215 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 05:36:53 | 09/03/2026 05:37:03 | 0:00:10.121741 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=PRODUCTOS%… | 0 | 09/03/2026 04:47:44 | 09/03/2026 04:47:54 | 0:00:10.121719 | |
|
app-server-2
at_stable_a.sock |
3390787 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 03:07:56 | 09/03/2026 03:08:06 | 0:00:10.121680 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/cliente_contains/?term=p | 0 | 09/03/2026 20:49:36 | 09/03/2026 20:49:46 | 0:00:10.121677 | |
|
app-server-1
at_stage_b.sock |
3623142 | POST | https://pcg.admintotal.com/admin/orden_liquidar/1026236/ | 2844 | 09/03/2026 05:47:52 | 09/03/2026 05:48:02 | 0:00:10.121677 | |
|
app-server-1
at_stage_b.sock |
3613021 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 8094 | 09/03/2026 04:33:33 | 09/03/2026 04:33:43 | 0:00:10.121673 | |
|
app-server-1
at_stage_b.sock |
3549166 | GET | https://soyparrillero.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/… | 0 | 08/03/2026 22:34:05 | 08/03/2026 22:34:15 | 0:00:10.121669 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 290 | 09/03/2026 08:17:08 | 09/03/2026 08:17:18 | 0:00:10.121647 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 1697 | 09/03/2026 08:32:32 | 09/03/2026 08:32:42 | 0:00:10.121643 | |
|
at-respaldos
at_dev_a.sock |
797989 | GET | https://magno.respaldo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ELVIRA%20… | 0 | 09/03/2026 13:30:39 | 09/03/2026 13:30:49 | 0:00:10.121629 | |
|
app-server-1
at_canary_a.sock |
3609584 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3800 | 0 | 09/03/2026 03:51:15 | 09/03/2026 03:51:26 | 0:00:10.121627 | |
|
app-server-2
at_dev_a.sock |
3358403 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 7844 | 09/03/2026 02:04:15 | 09/03/2026 02:04:25 | 0:00:10.121613 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 09/03/2026 14:46:25 | 09/03/2026 14:46:35 | 0:00:10.121610 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447915 | POST | https://facturacliente.com/app/eliminar_abono/270405/?can=1& | 46 | 09/03/2026 11:15:06 | 09/03/2026 11:15:16 | 0:00:10.121583 | |
|
app-server-1
at_stable_a.sock |
4157677 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 09/03/2026 19:50:46 | 09/03/2026 19:50:56 | 0:00:10.121570 | |
|
app-server-1
at_canary_a.sock |
3571689 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 09/03/2026 00:57:28 | 09/03/2026 00:57:38 | 0:00:10.121555 | |
|
app-server-2
at_dev_a.sock |
3352181 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/garantias_proveedores/ | 0 | 09/03/2026 01:04:06 | 09/03/2026 01:04:16 | 0:00:10.121546 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 2638 | 09/03/2026 07:17:04 | 09/03/2026 07:17:14 | 0:00:10.121545 | |
|
app-server-2
at_dev_a.sock |
3411503 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ADM… | 0 | 09/03/2026 05:18:17 | 09/03/2026 05:18:28 | 0:00:10.121539 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 09/03/2026 14:27:13 | 09/03/2026 14:27:24 | 0:00:10.121525 | |
|
s0-v2
abaco.sock |
6504 | GET | https://abaco.admintotal.com/ini.php | 0 | 09/03/2026 04:55:55 | 09/03/2026 04:56:05 | 0:00:10.121522 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 210 | 09/03/2026 08:18:39 | 09/03/2026 08:18:49 | 0:00:10.121493 |