| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
3159235 | GET | https://hso.respaldo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=RAUL%20L… | 0 | 27/04/2026 11:44:32 | 27/04/2026 11:44:43 | 0:00:10.119739 | |
|
app-server-2
at_dev_a.sock |
1516608 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&mont… | 0 | 28/04/2026 03:29:26 | 28/04/2026 03:29:36 | 0:00:10.119738 | |
|
app-server-1
at_canary_a.sock |
1087813 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&sol… | 0 | 28/04/2026 04:49:12 | 28/04/2026 04:49:22 | 0:00:10.119707 | |
|
app-server-1
at_stable_a.sock |
1026737 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2450 | 0 | 27/04/2026 23:45:50 | 27/04/2026 23:46:00 | 0:00:10.119689 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 27/04/2026 09:51:55 | 27/04/2026 09:52:05 | 0:00:10.119683 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60256/ | 6 | 27/04/2026 17:17:16 | 27/04/2026 17:17:26 | 0:00:10.119586 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 350 | 27/04/2026 08:22:27 | 27/04/2026 08:22:38 | 0:00:10.119571 | |
|
app-server-1
at_stable_a.sock |
1029986 | POST | https://soluciones.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 686 | 28/04/2026 01:23:31 | 28/04/2026 01:23:42 | 0:00:10.119564 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=Entrega+local+ | 0 | 27/04/2026 08:58:14 | 27/04/2026 08:58:25 | 0:00:10.119564 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 528 | 27/04/2026 07:39:24 | 27/04/2026 07:39:34 | 0:00:10.119488 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 27/04/2026 12:35:34 | 27/04/2026 12:35:44 | 0:00:10.119465 | |
|
app-server-1
at_legacy_b.sock |
1022624 | GET | https://diazlab.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 27/04/2026 20:53:40 | 27/04/2026 20:53:50 | 0:00:10.119436 | |
|
app-server-1
at_stable_a.sock |
1017017 | GET | https://extreme.admintotal.com/admin/inventario/ver_producto/20524/ | 0 | 27/04/2026 20:52:39 | 27/04/2026 20:52:49 | 0:00:10.119430 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 27/04/2026 14:34:13 | 27/04/2026 14:34:23 | 0:00:10.119420 | |
|
app-server-1
at_legacy_b.sock |
1033443 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9185/ | 0 | 28/04/2026 01:37:58 | 28/04/2026 01:38:08 | 0:00:10.119418 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/ver_factura_cfdi/814002/ | 16 | 27/04/2026 16:03:31 | 27/04/2026 16:03:41 | 0:00:10.119398 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 294 | 27/04/2026 13:03:03 | 27/04/2026 13:03:13 | 0:00:10.119375 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 374 | 27/04/2026 12:44:02 | 27/04/2026 12:44:13 | 0:00:10.119354 | |
|
at-respaldos
at_dev_a.sock |
3181688 | GET | https://cfmotolosreyes2025.respaldo.admintotal.com/admin/configuracion/index/ | 0 | 27/04/2026 12:45:36 | 27/04/2026 12:45:47 | 0:00:10.119318 | |
|
app-server-1
at_legacy_b.sock |
1018768 | GET | https://aomexico.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 27/04/2026 20:46:03 | 27/04/2026 20:46:13 | 0:00:10.119206 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 27/04/2026 09:04:10 | 27/04/2026 09:04:20 | 0:00:10.119197 | |
|
app-server-1
at_legacy_b.sock |
1078753 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 28/04/2026 04:39:22 | 28/04/2026 04:39:32 | 0:00:10.119158 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706326 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101747/ | 0 | 27/04/2026 16:02:50 | 27/04/2026 16:03:00 | 0:00:10.119101 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 12:13:08 | 27/04/2026 12:13:19 | 0:00:10.119082 | |
|
app-server-1
at_legacy_b.sock |
1018768 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%20G… | 0 | 27/04/2026 19:53:20 | 27/04/2026 19:53:30 | 0:00:10.119074 |