| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
4170212 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=50 | 0 | 10/03/2026 00:41:14 | 10/03/2026 00:41:24 | 0:00:10.121759 | |
|
app-server-2
at_stable_a.sock |
3798072 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%… | 0 | 09/03/2026 23:22:20 | 09/03/2026 23:22:30 | 0:00:10.121744 | |
|
app-server-2
at_stable_a.sock |
3871588 | GET | https://corralito.admintotal.com/admin/index/?first=1 | 0 | 10/03/2026 03:47:34 | 10/03/2026 03:47:44 | 0:00:10.121743 | |
|
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_canary_b.sock |
3872728 | POST | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 365 | 10/03/2026 03:34:23 | 10/03/2026 03:34:33 | 0:00:10.121691 | |
|
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 | |
|
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 |
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-2
at_legacy_a.sock |
3870459 | GET | https://sed.admintotal.com/api/v2/empleados/?activo=1&limit=100 | 0 | 10/03/2026 03:46:34 | 10/03/2026 03:46:44 | 0:00:10.121647 | |
|
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_stable_a.sock |
4161448 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/3976880/ | 0 | 09/03/2026 20:59:36 | 09/03/2026 20:59:46 | 0:00:10.121615 | |
|
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_canary_b.sock |
2387 | GET | https://pcg.admintotal.com/api-desktop-v2/clientes/ | 0 | 10/03/2026 02:33:31 | 10/03/2026 02:33:41 | 0:00:10.121580 | |
|
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 | |
|
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 | |
|
app-server-1
at_stable_a.sock |
4170212 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 10/03/2026 00:35:50 | 10/03/2026 00:36:00 | 0:00:10.121457 | |
|
app-server-2
at_legacy_a.sock |
3870459 | GET | https://martinsproduce.admintotal.com/api/v2/empleados/?activo=1&limit=100&offset=300 | 0 | 10/03/2026 03:42:40 | 10/03/2026 03:42:51 | 0:00:10.121446 |