| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
2905943 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 18/06/2026 02:43:16 | 18/06/2026 02:43:26 | 0:00:10.194686 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233808 | POST | https://facturacliente.com/app/factura_cfdi/ | 2135 | 17/06/2026 13:57:54 | 17/06/2026 13:58:04 | 0:00:10.194686 | |
|
app-server-2
at_stable_b.sock |
851482 | GET | https://medina.admintotal.com/api/v2/productos/18401/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 18/06/2026 02:06:47 | 18/06/2026 02:06:57 | 0:00:10.194634 | |
|
at-respaldos
at_dev_b.sock |
770369 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=8050 | 0 | 17/06/2026 16:25:37 | 17/06/2026 16:25:47 | 0:00:10.194632 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2677296 | POST | https://soporte.admintotal.com/api/v1/facturas_admintotal/ | 2788 | 17/06/2026 13:55:31 | 17/06/2026 13:55:42 | 0:00:10.194607 | |
|
app-server-1
at_stable_a.sock |
2828324 | GET | https://solurent.admintotal.com/api/v2/productos/?limit=100&offset=3500 | 0 | 17/06/2026 20:25:31 | 17/06/2026 20:25:41 | 0:00:10.194603 | |
|
app-server-2
at_stable_b.sock |
968792 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 18/06/2026 05:38:40 | 18/06/2026 05:38:50 | 0:00:10.194578 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 291 | 17/06/2026 22:54:51 | 17/06/2026 22:55:01 | 0:00:10.194542 | |
|
app-server-2
at_dev_b.sock |
875673 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=6&almacen=&pag… | 0 | 17/06/2026 20:14:45 | 17/06/2026 20:14:55 | 0:00:10.194533 | |
|
app-server-2
at_stable_b.sock |
852041 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicio… | 0 | 17/06/2026 18:08:18 | 17/06/2026 18:08:29 | 0:00:10.194504 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 269 | 17/06/2026 13:52:47 | 17/06/2026 13:52:58 | 0:00:10.194481 | |
|
app-server-2
at_dev_b.sock |
909712 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/abonos_pendientes_aplicar/?success=El%20pago%… | 0 | 18/06/2026 00:33:25 | 18/06/2026 00:33:35 | 0:00:10.194465 | |
|
at-respaldos
at_dev_b.sock |
770375 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=38 | 0 | 17/06/2026 21:31:56 | 17/06/2026 21:32:06 | 0:00:10.194438 | |
|
at-respaldos
at_dev_b.sock |
770371 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 17/06/2026 19:13:51 | 17/06/2026 19:14:02 | 0:00:10.194402 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | GET | https://facturacliente.com/app/facturas/ | 0 | 18/06/2026 11:05:18 | 18/06/2026 11:05:29 | 0:00:10.194396 | |
|
app-server-2
at_stable_b.sock |
864790 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=6200&precio_min=1 | 0 | 17/06/2026 20:54:27 | 17/06/2026 20:54:37 | 0:00:10.194379 | |
|
app-server-2
at_stable_b.sock |
907415 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=13800&precio_min=1 | 0 | 18/06/2026 01:00:55 | 18/06/2026 01:01:05 | 0:00:10.194370 | |
|
app-server-1
at_canary_a.sock |
2831922 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=893&limit=10 | 0 | 17/06/2026 20:53:44 | 17/06/2026 20:53:54 | 0:00:10.194334 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2925822 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 17/06/2026 20:45:01 | 17/06/2026 20:45:12 | 0:00:10.194290 | |
|
app-server-2
at_stable_b.sock |
852320 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 17/06/2026 18:38:54 | 17/06/2026 18:39:04 | 0:00:10.194290 | |
|
app-server-1
at_stable_a.sock |
2808658 | GET | https://construramasanpatricio.admintotal.com/admin/producto_almacen/edit/14590/ | 0 | 17/06/2026 18:34:40 | 17/06/2026 18:34:50 | 0:00:10.194248 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2684973 | POST | https://soporte.admintotal.com/central/api/v1/deploys/ | 809 | 17/06/2026 13:57:54 | 17/06/2026 13:58:04 | 0:00:10.194227 | |
|
at-respaldos
at_dev_b.sock |
970566 | GET | https://mgo.respaldo.admintotal.com/ajax/get_costo_composicion/1607 | 0 | 18/06/2026 11:51:57 | 18/06/2026 11:52:07 | 0:00:10.194183 | |
|
app-server-2
at_canary_b.sock |
837932 | POST | https://cedisfamamx.admintotal.com/admin/inventario/utilerias/imprimir_etiqueta/ | 406 | 17/06/2026 23:52:25 | 17/06/2026 23:52:35 | 0:00:10.194124 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2734397 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108270/ | 0 | 17/06/2026 14:48:46 | 17/06/2026 14:48:56 | 0:00:10.194099 |