| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1062161 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&representante=&sucursal=&cliente=&version=&u… | 0 | 07/03/2026 08:23:24 | 07/03/2026 08:23:34 | 0:00:10.139561 | |
|
app-server-1
at_stable_b.sock |
3152246 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 07/03/2026 05:46:24 | 07/03/2026 05:46:34 | 0:00:10.139552 | |
|
at-respaldos
at_dev_a.sock |
331840 | POST | https://prueba2nog.respaldo.admintotal.com/admin/empleado_caracteristicas/1531/ | 4510 | 07/03/2026 08:58:02 | 07/03/2026 08:58:12 | 0:00:10.139511 | |
|
app-server-1
at_legacy_b.sock |
3151849 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 07/03/2026 04:55:19 | 07/03/2026 04:55:30 | 0:00:10.139491 | |
|
app-server-2
at_dev_a.sock |
3223317 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 2329 | 08/03/2026 01:23:25 | 08/03/2026 01:23:35 | 0:00:10.139472 | |
|
app-server-2
at_legacy_a.sock |
3200830 | GET | https://farmaplus2.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&es_entrada=1&tipo=a… | 0 | 07/03/2026 20:55:38 | 07/03/2026 20:55:48 | 0:00:10.139457 | |
|
app-server-2
at_stable_a.sock |
3182385 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 08/03/2026 00:01:06 | 08/03/2026 00:01:16 | 0:00:10.139444 | |
|
app-server-2
at_legacy_a.sock |
2965248 | GET | https://ferroexpress.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=07%2F03%2F26&has… | 0 | 07/03/2026 07:23:10 | 07/03/2026 07:23:20 | 0:00:10.139407 | |
|
app-server-2
at_canary_b.sock |
3191346 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 07/03/2026 17:42:53 | 07/03/2026 17:43:03 | 0:00:10.139397 | |
|
app-server-1
at_stage_b.sock |
3171253 | GET | https://pcg.admintotal.com/admin/pdf_orden/981989/?version_interna=1 | 0 | 07/03/2026 06:44:47 | 07/03/2026 06:44:57 | 0:00:10.139384 | |
|
app-server-1
at_stage_b.sock |
3156562 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=419425&nuevo=1 | 0 | 07/03/2026 03:35:54 | 07/03/2026 03:36:04 | 0:00:10.139340 | |
|
app-server-2
at_canary_b.sock |
2967471 | GET | https://emjo.admintotal.com/ajax/contains/cliente/1/?term=LUIS%20MOR | 0 | 07/03/2026 06:11:29 | 07/03/2026 06:11:39 | 0:00:10.139330 | |
|
app-server-1
at_legacy_b.sock |
3433447 | GET | https://nunezcarnes.admintotal.com/admin/ver_factura/879546/ | 0 | 07/03/2026 19:56:53 | 07/03/2026 19:57:03 | 0:00:10.139330 | |
|
app-server-1
at_stable_b.sock |
3152244 | GET | https://itzcoatl.admintotal.com/api/v2/empleados/?activo=1&limit=100 | 0 | 07/03/2026 03:40:58 | 07/03/2026 03:41:08 | 0:00:10.139315 | |
|
app-server-1
at_stage_b.sock |
3171253 | GET | https://pcg.admintotal.com/admin/ver_orden_compra/929848/ | 0 | 07/03/2026 07:23:43 | 07/03/2026 07:23:53 | 0:00:10.139310 | |
|
app-server-2
at_dev_b.sock |
2984178 | GET | https://pruebasautomatizadas.admintotal.com/admin/edit_cxc/88302/ | 0 | 07/03/2026 06:22:56 | 07/03/2026 06:23:06 | 0:00:10.139286 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 07/03/2026 11:00:54 | 07/03/2026 11:01:04 | 0:00:10.139266 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1062159 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96084/ | 0 | 07/03/2026 10:04:50 | 07/03/2026 10:05:00 | 0:00:10.139243 | |
|
app-server-1
at_legacy_b.sock |
3151853 | POST | https://anmon.admintotal.com/admin/facturar_pedido/63919/ | 11097 | 07/03/2026 07:23:43 | 07/03/2026 07:23:53 | 0:00:10.139214 | |
|
app-server-1
at_legacy_b.sock |
3151852 | GET | https://agromac.admintotal.com/ajax/contains/cliente/1/?term=FERNANDO%20GARCIA%20A | 0 | 07/03/2026 06:49:01 | 07/03/2026 06:49:12 | 0:00:10.139189 | |
|
app-server-2
at_stable_a.sock |
3223304 | GET | https://sistemik.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2025&desde=&ha… | 0 | 08/03/2026 01:59:38 | 08/03/2026 01:59:48 | 0:00:10.139174 | |
|
app-server-2
at_dev_a.sock |
3206988 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cheque_num/1531/ | 0 | 07/03/2026 21:29:27 | 07/03/2026 21:29:37 | 0:00:10.139166 | |
|
app-server-2
at_dev_a.sock |
3224412 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/empleado/pagar_viaticos/45216/ | 134 | 08/03/2026 01:27:59 | 08/03/2026 01:28:09 | 0:00:10.139165 | |
|
app-server-2
at_dev_b.sock |
2969037 | GET | https://pruebasautomatizadas.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20EN&value_fiel… | 0 | 07/03/2026 06:15:13 | 07/03/2026 06:15:24 | 0:00:10.139159 | |
|
app-server-2
at_legacy_a.sock |
3200830 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 1660 | 07/03/2026 19:55:23 | 07/03/2026 19:55:34 | 0:00:10.139141 |