| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2831216 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7000&informacion_almacenes=1&mo… | 0 | 17/06/2026 21:32:35 | 17/06/2026 21:32:45 | 0:00:10.261280 | |
|
app-server-2
at_stage_b.sock |
974338 | GET | https://martinsproduce.admintotal.com/ajax/cliente/MARIA ANTONIA ESTRADA VERDIN/?saldo_factura=0&ti… | 0 | 18/06/2026 05:35:35 | 18/06/2026 05:35:45 | 0:00:10.261280 | |
|
app-server-1
at_stable_a.sock |
2835672 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 17/06/2026 22:48:02 | 17/06/2026 22:48:13 | 0:00:10.261274 | |
|
app-server-2
at_stable_b.sock |
968696 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 18/06/2026 04:50:55 | 18/06/2026 04:51:05 | 0:00:10.261255 | |
|
app-server-2
at_dev_b.sock |
875881 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 17/06/2026 20:12:31 | 17/06/2026 20:12:41 | 0:00:10.261223 | |
|
app-server-1
at_canary_a.sock |
2831922 | GET | https://nuucava.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&so… | 0 | 17/06/2026 20:50:49 | 17/06/2026 20:51:00 | 0:00:10.261210 | |
|
app-server-2
at_canary_b.sock |
846633 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 17/06/2026 20:19:21 | 17/06/2026 20:19:31 | 0:00:10.261185 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3120242 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108335/ | 0 | 18/06/2026 09:38:40 | 18/06/2026 09:38:50 | 0:00:10.261184 | |
|
app-server-1
at_canary_b.sock |
2909318 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=7502010420258-VIRBAC&limit=10 | 0 | 18/06/2026 02:38:39 | 18/06/2026 02:38:49 | 0:00:10.261162 | |
|
app-server-1
at_canary_a.sock |
2797547 | GET | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 17/06/2026 18:54:30 | 17/06/2026 18:54:40 | 0:00:10.261135 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979399 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 18/06/2026 12:34:38 | 18/06/2026 12:34:48 | 0:00:10.261108 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 327 | 18/06/2026 11:27:13 | 18/06/2026 11:27:24 | 0:00:10.261100 | |
|
app-server-2
at_stable_b.sock |
968792 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=11300&precio_min=1 | 0 | 18/06/2026 03:23:06 | 18/06/2026 03:23:16 | 0:00:10.261056 | |
|
app-server-1
at_canary_b.sock |
2909314 | GET | https://camacho.canaryidle.admintotal.com/admin/login/ | 0 | 18/06/2026 02:32:05 | 18/06/2026 02:32:15 | 0:00:10.261055 | |
|
app-server-2
at_stage_b.sock |
1015394 | GET | https://superkeno.admintotal.com/admin/poliza_pdf/5195887/ | 0 | 18/06/2026 07:55:01 | 18/06/2026 07:55:11 | 0:00:10.261053 | |
|
app-server-1
at_stable_a.sock |
2808658 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 17/06/2026 18:58:06 | 17/06/2026 18:58:16 | 0:00:10.261050 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 570 | 17/06/2026 15:58:40 | 17/06/2026 15:58:50 | 0:00:10.261022 | |
|
at-respaldos
at_dev_b.sock |
757123 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos_almacen/?almacen=9 | 0 | 17/06/2026 15:08:34 | 17/06/2026 15:08:44 | 0:00:10.261004 | |
|
at-respaldos
at_dev_b.sock |
770375 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=7100 | 0 | 17/06/2026 17:27:54 | 17/06/2026 17:28:04 | 0:00:10.260999 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3179621 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62034/ | 6 | 18/06/2026 10:34:17 | 18/06/2026 10:34:27 | 0:00:10.260971 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | POST | https://facturacliente.com/app/factura_cfdi/ | 1820 | 18/06/2026 10:18:07 | 18/06/2026 10:18:17 | 0:00:10.260970 | |
|
app-server-2
at_canary_b.sock |
878347 | GET | https://corporativomym.admintotal.com/api/v2/clientes/ | 0 | 18/06/2026 02:15:11 | 18/06/2026 02:15:21 | 0:00:10.260912 | |
|
app-server-1
at_stable_a.sock |
2869320 | GET | https://eysh.admintotal.com/ajax/get_cr_almacen/1553/ | 0 | 18/06/2026 00:35:38 | 18/06/2026 00:35:49 | 0:00:10.260903 | |
|
app-server-2
at_stage_b.sock |
857524 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=20 | 0 | 17/06/2026 20:50:12 | 17/06/2026 20:50:22 | 0:00:10.260880 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 514 | 17/06/2026 16:14:15 | 17/06/2026 16:14:25 | 0:00:10.260871 |