| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2828324 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-401-012&a=1539&tipo=sal… | 0 | 17/06/2026 20:34:47 | 17/06/2026 20:34:58 | 0:00:10.277018 | |
|
app-server-1
at_stable_b.sock |
2905966 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 18/06/2026 02:45:39 | 18/06/2026 02:45:49 | 0:00:10.277015 | |
|
app-server-1
at_stable_a.sock |
2828231 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 17566 | 17/06/2026 20:44:09 | 17/06/2026 20:44:19 | 0:00:10.277010 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2798558 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108290/ | 0 | 17/06/2026 15:49:02 | 17/06/2026 15:49:12 | 0:00:10.277006 | |
|
app-server-2
at_stable_b.sock |
892382 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=5600&precio_min=1 | 0 | 17/06/2026 23:30:27 | 17/06/2026 23:30:37 | 0:00:10.276998 | |
|
app-server-1
at_stable_b.sock |
2906010 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 18/06/2026 02:45:18 | 18/06/2026 02:45:28 | 0:00:10.276998 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 18/06/2026 09:19:15 | 18/06/2026 09:19:25 | 0:00:10.276996 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233808 | POST | https://facturacliente.com/app/factura_cfdi/ | 1742 | 17/06/2026 12:11:18 | 17/06/2026 12:11:28 | 0:00:10.276972 | |
|
at-respaldos
at_dev_b.sock |
770371 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=23300 | 0 | 17/06/2026 17:23:37 | 17/06/2026 17:23:48 | 0:00:10.276926 | |
|
at-respaldos
at_dev_b.sock |
770371 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=25600 | 0 | 17/06/2026 17:24:18 | 17/06/2026 17:24:29 | 0:00:10.276911 | |
|
app-server-1
at_stable_a.sock |
2831298 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 17/06/2026 20:42:25 | 17/06/2026 20:42:35 | 0:00:10.276882 | |
|
app-server-2
at_stage_b.sock |
857524 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 17/06/2026 18:59:33 | 17/06/2026 18:59:43 | 0:00:10.276871 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979397 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 18/06/2026 10:03:40 | 18/06/2026 10:03:50 | 0:00:10.276865 | |
|
app-server-2
at_stable_b.sock |
922204 | GET | https://medina.admintotal.com/api/v2/productos/19038/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 18/06/2026 02:04:03 | 18/06/2026 02:04:14 | 0:00:10.276823 | |
|
app-server-1
at_stable_a.sock |
2929826 | GET | https://brizadelmar.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelec… | 0 | 18/06/2026 05:33:35 | 18/06/2026 05:33:45 | 0:00:10.276822 | |
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=1650 | 0 | 17/06/2026 17:26:21 | 17/06/2026 17:26:31 | 0:00:10.276779 | |
|
app-server-1
at_stable_a.sock |
2978069 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 18/06/2026 06:58:05 | 18/06/2026 06:58:16 | 0:00:10.276776 | |
|
at-respaldos
at_dev_b.sock |
770373 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=1550 | 0 | 17/06/2026 16:26:28 | 17/06/2026 16:26:39 | 0:00:10.276759 | |
|
app-server-1
at_stable_a.sock |
2929829 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 18/06/2026 03:37:59 | 18/06/2026 03:38:10 | 0:00:10.276739 | |
|
app-server-2
at_stable_b.sock |
892382 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/102929/ | 0 | 18/06/2026 01:11:21 | 18/06/2026 01:11:31 | 0:00:10.276714 | |
|
app-server-2
at_dev_b.sock |
878970 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/utilerias/cartas_porte/ | 0 | 17/06/2026 21:08:42 | 17/06/2026 21:08:52 | 0:00:10.276713 | |
|
app-server-2
at_canary_b.sock |
844896 | POST | https://cedisfamamx.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7350 | 17/06/2026 20:27:43 | 17/06/2026 20:27:53 | 0:00:10.276701 | |
|
app-server-2
at_canary_b.sock |
973071 | GET | https://emjo.admintotal.com/ajax/contains/producto_almacen_formset/?term=96409511600&a=9&codigo_b=9… | 0 | 18/06/2026 07:43:51 | 18/06/2026 07:44:01 | 0:00:10.276690 | |
|
app-server-2
at_stage_b.sock |
859667 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 17/06/2026 20:03:49 | 17/06/2026 20:03:59 | 0:00:10.276673 | |
|
app-server-2
at_stage_b.sock |
974333 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 18/06/2026 07:02:40 | 18/06/2026 07:02:50 | 0:00:10.276648 |