| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_b.sock |
3115445 | POST | https://pcg.admintotal.com/admin/inventario/agregar_orden_compra/ | 11530 | 07/03/2026 00:38:46 | 07/03/2026 00:38:56 | 0:00:10.121577 | |
|
app-server-1
at_canary_a.sock |
3153365 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4200 | 0 | 07/03/2026 04:52:16 | 07/03/2026 04:52:26 | 0:00:10.121577 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1062161 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96077/ | 0 | 07/03/2026 09:12:18 | 07/03/2026 09:12:28 | 0:00:10.121543 | |
|
app-server-1
at_stage_b.sock |
3116065 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9243-FRESCO/ | 0 | 07/03/2026 01:53:09 | 07/03/2026 01:53:19 | 0:00:10.121538 | |
|
app-server-2
at_canary_b.sock |
3194426 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=45 | 0 | 07/03/2026 20:37:18 | 07/03/2026 20:37:28 | 0:00:10.121470 | |
|
app-server-2
at_stable_b.sock |
2932370 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 07/03/2026 01:58:24 | 07/03/2026 01:58:34 | 0:00:10.121436 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 07/03/2026 03:43:51 | 07/03/2026 03:44:01 | 0:00:10.121427 | |
|
app-server-2
at_canary_b.sock |
2967469 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 07/03/2026 05:49:32 | 07/03/2026 05:49:42 | 0:00:10.121406 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1062161 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96082/ | 0 | 07/03/2026 09:46:59 | 07/03/2026 09:47:09 | 0:00:10.121356 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1062471 | POST | https://facturacliente.com/app/factura_cfdi_edit/803287/ | 4732 | 07/03/2026 13:29:07 | 07/03/2026 13:29:18 | 0:00:10.121299 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 07/03/2026 02:05:02 | 07/03/2026 02:05:12 | 0:00:10.121283 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 291 | 07/03/2026 11:00:54 | 07/03/2026 11:01:04 | 0:00:10.121237 | |
|
app-server-2
at_dev_b.sock |
2930280 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/garantia_proveedor/0/ | 806 | 07/03/2026 01:04:11 | 07/03/2026 01:04:22 | 0:00:10.121221 | |
|
app-server-2
at_stable_a.sock |
2947511 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=0421&solo_codigo=0&valu… | 0 | 07/03/2026 02:57:30 | 07/03/2026 02:57:40 | 0:00:10.121188 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 07/03/2026 08:08:02 | 07/03/2026 08:08:12 | 0:00:10.121137 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1062160 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96083/ | 0 | 07/03/2026 09:48:42 | 07/03/2026 09:48:52 | 0:00:10.121074 | |
|
app-server-2
at_stable_b.sock |
2912266 | GET | https://corralito.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 07/03/2026 00:44:35 | 07/03/2026 00:44:45 | 0:00:10.121032 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 07/03/2026 12:17:43 | 07/03/2026 12:17:53 | 0:00:10.120951 | |
|
app-server-2
at_canary_b.sock |
2967471 | POST | https://superkeno.admintotal.com/api-desktop-v2/total_devoluciones_sesion_caja/ | 111 | 07/03/2026 05:40:01 | 07/03/2026 05:40:11 | 0:00:10.120947 | |
|
app-server-2
at_stable_b.sock |
2931309 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/03/2026 01:46:10 | 07/03/2026 01:46:20 | 0:00:10.120945 | |
|
app-server-2
at_stable_b.sock |
2931309 | GET | https://corralito.admintotal.com/admin/receipt_nota_venta/534469/ | 0 | 07/03/2026 01:04:42 | 07/03/2026 01:04:52 | 0:00:10.120899 | |
|
app-server-2
at_dev_b.sock |
2974852 | GET | https://prueba1.admintotal.com/api/v2/empleados/?activo=1&limit=100 | 0 | 07/03/2026 03:45:16 | 07/03/2026 03:45:26 | 0:00:10.120880 | |
|
app-server-1
at_stable_b.sock |
3152246 | POST | https://mst.admintotal.com/admin/facturar_pedido/820103/ | 640 | 07/03/2026 06:28:39 | 07/03/2026 06:28:49 | 0:00:10.120879 | |
|
app-server-2
at_stable_b.sock |
2931533 | GET | https://corralito.admintotal.com/admin/receipt_nota_venta/534512/ | 0 | 07/03/2026 01:32:07 | 07/03/2026 01:32:17 | 0:00:10.120855 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 07/03/2026 11:44:45 | 07/03/2026 11:44:55 | 0:00:10.120853 |