| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
864790 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=2600&precio_min=1 | 0 | 17/06/2026 23:12:41 | 17/06/2026 23:12:51 | 0:00:10.190151 | |
|
app-server-2
at_stage_b.sock |
974338 | GET | https://martinsproduce.admintotal.com/ajax/get_promociones_grupo/?almacen=1534&cliente=1588 | 0 | 18/06/2026 04:17:58 | 18/06/2026 04:18:08 | 0:00:10.190117 | |
|
app-server-1
at_stable_a.sock |
2804142 | GET | https://tnj2.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 0 | 17/06/2026 19:25:41 | 17/06/2026 19:25:51 | 0:00:10.190100 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2979042 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108326/ | 0 | 18/06/2026 09:08:26 | 18/06/2026 09:08:36 | 0:00:10.190099 | |
|
app-server-2
at_stable_b.sock |
852320 | GET | https://casaarriaga.admintotal.com/ajax/contains/producto_almacen_formset/?term=CU9013&a=9&tipo=not… | 0 | 17/06/2026 18:37:01 | 17/06/2026 18:37:11 | 0:00:10.190095 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 18/06/2026 03:01:00 | 18/06/2026 03:01:10 | 0:00:10.190083 | |
|
app-server-2
at_dev_b.sock |
886808 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 17/06/2026 21:35:19 | 17/06/2026 21:35:29 | 0:00:10.190070 | |
|
app-server-2
at_dev_b.sock |
914629 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 18/06/2026 01:29:51 | 18/06/2026 01:30:01 | 0:00:10.190062 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3235753 | POST | https://soporte.admintotal.com/t/62520/ | 316204 | 18/06/2026 11:21:55 | 18/06/2026 11:22:05 | 0:00:10.190011 | |
|
app-server-2
at_stable_b.sock |
923145 | GET | https://medina.admintotal.com/api/v2/productos/5146/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 18/06/2026 02:28:31 | 18/06/2026 02:28:41 | 0:00:10.190003 | |
|
app-server-2
at_stable_b.sock |
881457 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 17/06/2026 21:15:55 | 17/06/2026 21:16:05 | 0:00:10.189999 | |
|
app-server-2
at_dev_b.sock |
982987 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=%2… | 0 | 18/06/2026 04:04:21 | 18/06/2026 04:04:31 | 0:00:10.189924 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3381308 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108382/ | 0 | 18/06/2026 13:33:14 | 18/06/2026 13:33:24 | 0:00:10.189885 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2812675 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62532/ | 6 | 17/06/2026 16:07:42 | 17/06/2026 16:07:52 | 0:00:10.189876 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233806 | GET | https://facturacliente.com/app/facturas/?q=la%20mexicana&month=&year=2026&serie=&moneda=&status=&pa… | 0 | 17/06/2026 16:17:45 | 17/06/2026 16:17:55 | 0:00:10.189804 | |
|
app-server-2
at_stable_a.sock |
939537 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 18/06/2026 02:50:59 | 18/06/2026 02:51:09 | 0:00:10.189788 | |
|
app-server-2
at_stable_b.sock |
968792 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 7446 | 18/06/2026 03:15:43 | 18/06/2026 03:15:53 | 0:00:10.189761 | |
|
at-respaldos
at_dev_b.sock |
757123 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=10 | 0 | 17/06/2026 15:15:59 | 17/06/2026 15:16:09 | 0:00:10.189659 | |
|
at-respaldos
at_dev_b.sock |
770375 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 17/06/2026 20:59:27 | 17/06/2026 20:59:38 | 0:00:10.189605 | |
|
app-server-2
at_stable_b.sock |
968724 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=19200&precio_min=1 | 0 | 18/06/2026 04:19:29 | 18/06/2026 04:19:40 | 0:00:10.189493 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 396 | 17/06/2026 16:32:04 | 17/06/2026 16:32:14 | 0:00:10.189467 | |
|
app-server-2
at_stable_b.sock |
852320 | GET | https://sierramotors.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20E… | 0 | 17/06/2026 18:53:23 | 17/06/2026 18:53:33 | 0:00:10.189466 | |
|
app-server-2
at_stage_b.sock |
974337 | GET | https://martinsproduce.admintotal.com/ajax/cliente/JAIRO ALFREDO AVENDAÑO ROMERO/?saldo_factura=0&t… | 0 | 18/06/2026 05:34:23 | 18/06/2026 05:34:34 | 0:00:10.189456 | |
|
app-server-2
at_dev_a.sock |
947624 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026… | 0 | 18/06/2026 02:54:13 | 18/06/2026 02:54:23 | 0:00:10.189450 | |
|
at-respaldos
at_dev_b.sock |
970568 | GET | https://mgo.respaldo.admintotal.com/ajax/get_costo_composicion/1606 | 0 | 18/06/2026 11:51:57 | 18/06/2026 11:52:07 | 0:00:10.189387 |