| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
4161448 | GET | https://arautopartes.admintotal.com/ajax/get_remisiones_cliente/?cliente=170721&almacen=9&vendedor=… | 0 | 09/03/2026 20:59:16 | 09/03/2026 20:59:26 | 0:00:10.117164 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60677/ | 6 | 09/03/2026 07:39:59 | 09/03/2026 07:40:09 | 0:00:10.117135 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/tickets/ | 0 | 09/03/2026 12:28:32 | 09/03/2026 12:28:43 | 0:00:10.117028 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | POST | https://soporte.admintotal.com/central/api/v1/deploys/ | 4853 | 09/03/2026 12:04:29 | 09/03/2026 12:04:39 | 0:00:10.117025 | |
|
app-server-2
at_dev_a.sock |
3359018 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 02:20:09 | 09/03/2026 02:20:19 | 0:00:10.117012 | |
|
at-respaldos
at_dev_a.sock |
834323 | GET | https://marw.respaldo.admintotal.com/ajax/reprocesar_cuenta_acumulado/94060/ | 0 | 09/03/2026 16:13:10 | 09/03/2026 16:13:20 | 0:00:10.117012 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 2171 | 09/03/2026 15:21:11 | 09/03/2026 15:21:21 | 0:00:10.116971 | |
|
app-server-1
at_stage_a.sock |
4160843 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3800 | 0 | 09/03/2026 21:36:11 | 09/03/2026 21:36:21 | 0:00:10.116954 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 279 | 09/03/2026 18:08:20 | 09/03/2026 18:08:30 | 0:00:10.116946 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/facturas/?serie=&year=&month=&moneda=&status=&tipo_comprobante=&pagi… | 0 | 09/03/2026 11:20:42 | 09/03/2026 11:20:52 | 0:00:10.116898 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 405 | 09/03/2026 09:32:48 | 09/03/2026 09:32:58 | 0:00:10.116850 | |
|
app-server-1
at_canary_b.sock |
3591329 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=300 | 0 | 09/03/2026 02:36:07 | 09/03/2026 02:36:17 | 0:00:10.116838 | |
|
app-server-2
at_legacy_a.sock |
3389795 | GET | https://martinsproduce.admintotal.com/admin/imprimir_orden_surtido_nota_venta/544510/?recibo=1 | 0 | 09/03/2026 04:11:42 | 09/03/2026 04:11:52 | 0:00:10.116824 | |
|
app-server-1
at_canary_b.sock |
3591326 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4050 | 0 | 09/03/2026 02:41:42 | 09/03/2026 02:41:52 | 0:00:10.116822 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13831 | 09/03/2026 11:57:25 | 09/03/2026 11:57:36 | 0:00:10.116819 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/tickets/ | 0 | 09/03/2026 11:21:43 | 09/03/2026 11:21:53 | 0:00:10.116745 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 09/03/2026 16:03:53 | 09/03/2026 16:04:03 | 0:00:10.116741 | |
|
app-server-2
at_stable_a.sock |
3825896 | GET | https://hollman.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=2026&month=2&si_no=&pa… | 0 | 09/03/2026 21:58:04 | 09/03/2026 21:58:14 | 0:00:10.116704 | |
|
app-server-2
at_stable_a.sock |
3354221 | GET | https://corralito.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 09/03/2026 01:55:38 | 09/03/2026 01:55:48 | 0:00:10.116695 | |
|
app-server-2
at_stable_a.sock |
3825896 | GET | https://hollman.admintotal.com/admin/ver_poliza/506614/ | 0 | 09/03/2026 22:54:45 | 09/03/2026 22:54:55 | 0:00:10.116629 | |
|
at-respaldos
at_dev_b.sock |
776357 | POST | https://magno.respaldo.admintotal.com/ajax/editar_montos_caja/101652/ | 290 | 09/03/2026 12:07:02 | 09/03/2026 12:07:12 | 0:00:10.116624 | |
|
app-server-1
at_canary_a.sock |
3609584 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4800 | 0 | 09/03/2026 04:46:44 | 09/03/2026 04:46:54 | 0:00:10.116619 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 330 | 09/03/2026 14:18:56 | 09/03/2026 14:19:06 | 0:00:10.116584 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_produc… | 0 | 09/03/2026 03:57:48 | 09/03/2026 03:57:58 | 0:00:10.116508 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96260/ | 0 | 09/03/2026 14:37:04 | 09/03/2026 14:37:15 | 0:00:10.116402 |