| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
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 | |
|
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-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 | |
|
app-server-2
at_stable_b.sock |
968620 | GET | https://phn.admintotal.com/ajax/get_status_procesos/?id=51356& | 0 | 18/06/2026 03:33:22 | 18/06/2026 03:33:32 | 0:00:10.194090 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 273 | 18/06/2026 11:23:38 | 18/06/2026 11:23:48 | 0:00:10.193998 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 386 | 17/06/2026 16:06:48 | 17/06/2026 16:06:58 | 0:00:10.193856 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 285 | 18/06/2026 12:06:00 | 18/06/2026 12:06:10 | 0:00:10.193747 | |
|
app-server-2
at_stage_b.sock |
1016648 | GET | https://superkeno.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 18/06/2026 07:41:57 | 18/06/2026 07:42:07 | 0:00:10.193729 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3245648 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fpedi… | 0 | 18/06/2026 11:30:35 | 18/06/2026 11:30:45 | 0:00:10.193718 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2708868 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61916/ | 6 | 17/06/2026 14:21:40 | 17/06/2026 14:21:51 | 0:00:10.193686 | |
|
app-server-2
at_stage_b.sock |
859667 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 17/06/2026 19:08:00 | 17/06/2026 19:08:10 | 0:00:10.193683 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 262 | 18/06/2026 08:22:39 | 18/06/2026 08:22:50 | 0:00:10.193646 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3084494 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Finventario%2F… | 0 | 18/06/2026 09:07:14 | 18/06/2026 09:07:24 | 0:00:10.193616 | |
|
at-respaldos
at_dev_b.sock |
770373 | GET | https://mrdistel.respaldo.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=2&de… | 0 | 17/06/2026 16:37:58 | 17/06/2026 16:38:08 | 0:00:10.193613 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979398 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 18/06/2026 12:49:39 | 18/06/2026 12:49:49 | 0:00:10.193609 | |
|
app-server-2
at_stable_b.sock |
852320 | GET | https://hollmancal.admintotal.com/ajax/get_anaqueles_inv_fisico/?almacen= | 0 | 17/06/2026 18:51:51 | 17/06/2026 18:52:01 | 0:00:10.193505 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2683915 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108253/ | 0 | 17/06/2026 14:09:05 | 17/06/2026 14:09:16 | 0:00:10.193498 | |
|
app-server-2
at_stage_b.sock |
974339 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 18/06/2026 04:40:41 | 18/06/2026 04:40:51 | 0:00:10.193479 | |
|
app-server-1
at_stable_b.sock |
2905966 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=6&mostrarCanceladas=False | 0 | 18/06/2026 02:47:21 | 18/06/2026 02:47:31 | 0:00:10.193468 | |
|
app-server-2
at_canary_a.sock |
944533 | GET | https://corporativomym.admintotal.com/api/v2/clientes/ | 0 | 18/06/2026 02:55:03 | 18/06/2026 02:55:14 | 0:00:10.193459 |