| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2574670 | GET | https://td.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=4 | 0 | 30/04/2026 03:53:06 | 30/04/2026 03:53:16 | 0:00:10.203456 | |
|
app-server-1
at_legacy_b.sock |
3178705 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1050 | 0 | 30/04/2026 23:43:22 | 30/04/2026 23:43:33 | 0:00:10.203438 | |
|
app-server-2
at_stable_a.sock |
2717413 | POST | https://mrdistel.admintotal.com/admin/login/?next=/admin/index/ | 151 | 30/04/2026 06:29:45 | 30/04/2026 06:29:55 | 0:00:10.203432 | |
|
app-server-2
at_legacy_b.sock |
3210981 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 30/04/2026 22:02:53 | 30/04/2026 22:03:03 | 0:00:10.203426 | |
|
app-server-1
at_stage_a.sock |
2584127 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/876023/ | 28920 | 30/04/2026 05:36:12 | 30/04/2026 05:36:23 | 0:00:10.203421 | |
|
app-server-2
at_canary_b.sock |
2723483 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 30/04/2026 05:55:58 | 30/04/2026 05:56:08 | 0:00:10.203421 | |
|
app-server-2
at_legacy_b.sock |
3213159 | GET | https://tecnomaxx.admintotal.com/ajax/get_facturas/21754/?es_recepcion=1 | 0 | 30/04/2026 19:22:41 | 30/04/2026 19:22:51 | 0:00:10.203361 | |
|
app-server-2
at_canary_b.sock |
2723481 | GET | https://cedisfamamx.admintotal.com/admin/facturar_pedido/556227/ | 0 | 30/04/2026 06:56:16 | 30/04/2026 06:56:26 | 0:00:10.203324 | |
|
app-server-1
at_legacy_b.sock |
3178797 | GET | https://lacubiella.admintotal.com/admin/ventas/notas_venta/ | 0 | 30/04/2026 20:45:56 | 30/04/2026 20:46:06 | 0:00:10.203320 | |
|
app-server-2
at_stable_a.sock |
2717409 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 30/04/2026 07:12:46 | 30/04/2026 07:12:56 | 0:00:10.203313 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 354 | 30/04/2026 12:03:25 | 30/04/2026 12:03:36 | 0:00:10.203301 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/04/2026 17:03:09 | 30/04/2026 17:03:19 | 0:00:10.203300 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 354 | 30/04/2026 11:12:40 | 30/04/2026 11:12:50 | 0:00:10.203290 | |
|
app-server-1
at_canary_a.sock |
3186027 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 30/04/2026 20:33:44 | 30/04/2026 20:33:54 | 0:00:10.203289 | |
|
app-server-1
at_legacy_b.sock |
2574669 | GET | https://fnv.admintotal.com/api/v2/empleados/?limit=100 | 0 | 30/04/2026 03:39:28 | 30/04/2026 03:39:38 | 0:00:10.203288 | |
|
app-server-1
at_legacy_b.sock |
3195342 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=100 | 0 | 30/04/2026 23:28:05 | 30/04/2026 23:28:15 | 0:00:10.203278 | |
|
app-server-2
at_legacy_b.sock |
2742701 | GET | https://corralito.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=01%2F… | 0 | 30/04/2026 07:43:40 | 30/04/2026 07:43:51 | 0:00:10.203277 | |
|
app-server-2
at_canary_b.sock |
3147857 | POST | https://superkeno.admintotal.com/admin/inventario/salidas/agregar_consumo_interno/ | 37465 | 30/04/2026 19:29:10 | 30/04/2026 19:29:20 | 0:00:10.203261 | |
|
at-respaldos
at_dev_b.sock |
4115528 | POST | https://cph.respaldo.admintotal.com/admin/editar_cotizacion_cliente/980851/ | 16457 | 30/04/2026 11:24:24 | 30/04/2026 11:24:34 | 0:00:10.203257 | |
|
app-server-2
at_canary_b.sock |
3216909 | GET | https://regene.admintotal.com/admin/ver_cotizacion/24075/ | 0 | 30/04/2026 22:09:10 | 30/04/2026 22:09:20 | 0:00:10.203254 | |
|
app-server-2
at_stable_a.sock |
2717412 | GET | https://paintmarket.admintotal.com/ajax/contains/producto_almacen_formset/?term=1101010&a=9&tipo=no… | 0 | 30/04/2026 07:21:43 | 30/04/2026 07:21:53 | 0:00:10.203224 | |
|
app-server-2
at_dev_b.sock |
2696510 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 30/04/2026 03:01:14 | 30/04/2026 03:01:24 | 0:00:10.203212 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133944 | POST | https://facturacliente.com/app/ver_factura_cfdi/815637/ | 16 | 30/04/2026 16:16:29 | 30/04/2026 16:16:39 | 0:00:10.203205 | |
|
app-server-1
at_canary_a.sock |
2581620 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 30/04/2026 03:09:42 | 30/04/2026 03:09:53 | 0:00:10.203204 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 30/04/2026 10:51:18 | 30/04/2026 10:51:28 | 0:00:10.203193 |