| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
1635367 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/cerrar_caja/9/?back_url=punto_venta | 0 | 19/06/2026 07:22:03 | 19/06/2026 07:22:13 | 0:00:10.681761 | |
|
app-server-1
at_stable_b.sock |
3965110 | POST | https://caqsa.admintotal.com/ajax/get_precios_ventas_cliente/ | 196 | 19/06/2026 14:17:57 | 19/06/2026 14:18:08 | 0:00:10.681760 | |
|
app-server-2
at_stage_b.sock |
1696735 | GET | https://doblehmatriz.admintotal.com/admin/inventario/ver_producto_almacen/83911/ | 0 | 19/06/2026 09:42:47 | 19/06/2026 09:42:58 | 0:00:10.681754 | |
|
app-server-1
at_stable_b.sock |
3723373 | GET | https://caqsa.admintotal.com/admin/generar_pedido_remision/906641/ | 0 | 19/06/2026 08:47:31 | 19/06/2026 08:47:41 | 0:00:10.681751 | |
|
app-server-1
at_stable_b.sock |
4128808 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3400 | 0 | 19/06/2026 17:20:00 | 19/06/2026 17:20:11 | 0:00:10.681737 | |
|
app-server-2
at_stage_b.sock |
1638264 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=38 | 0 | 19/06/2026 07:11:16 | 19/06/2026 07:11:27 | 0:00:10.681732 | |
|
app-server-2
at_stage_b.sock |
1628991 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 19/06/2026 06:59:48 | 19/06/2026 06:59:59 | 0:00:10.681732 | |
|
app-server-2
at_stable_a.sock |
1587500 | GET | https://phn.admintotal.com/admin/cxc/clientes/ | 0 | 19/06/2026 08:02:07 | 19/06/2026 08:02:17 | 0:00:10.681729 | |
|
app-server-2
at_stable_a.sock |
1788946 | GET | https://zenj.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&es_entrada=1&tipo=ajuste_… | 0 | 19/06/2026 12:25:06 | 19/06/2026 12:25:17 | 0:00:10.681726 | |
|
app-server-1
at_stage_b.sock |
4188945 | GET | https://lacubiella.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/punto_vent… | 0 | 19/06/2026 20:37:56 | 19/06/2026 20:38:06 | 0:00:10.681689 | |
|
app-server-1
at_stable_b.sock |
3972299 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 19/06/2026 13:39:58 | 19/06/2026 13:40:09 | 0:00:10.681685 | |
|
app-server-2
at_stable_a.sock |
1660360 | POST | https://tacsa.admintotal.com/admin/ventas/editar_factura/271314/ | 27371 | 19/06/2026 09:11:45 | 19/06/2026 09:11:56 | 0:00:10.681669 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4092612 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108484/ | 0 | 19/06/2026 15:04:38 | 19/06/2026 15:04:49 | 0:00:10.681663 | |
|
app-server-1
at_stable_b.sock |
4128808 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=15632&cliente=EDWIN%2… | 0 | 19/06/2026 17:05:18 | 19/06/2026 17:05:29 | 0:00:10.681631 | |
|
app-server-1
at_stable_b.sock |
4163847 | GET | https://freforma.admintotal.com/ajax/contains/cliente/1/?term=JOEL%20FRANCISCO%20CO | 0 | 19/06/2026 17:55:25 | 19/06/2026 17:55:35 | 0:00:10.681613 | |
|
app-server-2
at_stable_a.sock |
1923477 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=51714341&a=1530&tipo=not… | 0 | 19/06/2026 15:34:31 | 19/06/2026 15:34:41 | 0:00:10.681606 | |
|
app-server-2
at_canary_a.sock |
1594317 | POST | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 29357 | 19/06/2026 07:32:10 | 19/06/2026 07:32:21 | 0:00:10.681595 | |
|
app-server-2
at_stable_a.sock |
1853888 | POST | https://paintmarket.admintotal.com/admin/cxc/recepcion_pago/0/ | 796 | 19/06/2026 13:37:30 | 19/06/2026 13:37:41 | 0:00:10.681586 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 19/06/2026 15:57:45 | 19/06/2026 15:57:56 | 0:00:10.681569 | |
|
app-server-1
at_stable_b.sock |
3975013 | GET | https://farmaplus1.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=26%2F04%2F2026&h… | 0 | 19/06/2026 14:18:08 | 19/06/2026 14:18:19 | 0:00:10.681559 | |
|
app-server-1
at_stable_b.sock |
3882829 | GET | https://solderslp.admintotal.com/ajax/contains/producto_almacen_formset/?term=FPREDAC6211&a=9&tipo=… | 0 | 19/06/2026 12:29:22 | 19/06/2026 12:29:33 | 0:00:10.681549 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 277 | 19/06/2026 08:49:32 | 19/06/2026 08:49:43 | 0:00:10.681547 | |
|
app-server-1
at_canary_a.sock |
3934165 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/1/?term=SANTIAGO | 0 | 19/06/2026 13:32:50 | 19/06/2026 13:33:00 | 0:00:10.681543 | |
|
app-server-2
at_stable_a.sock |
1994617 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=700 | 0 | 19/06/2026 18:00:14 | 19/06/2026 18:00:24 | 0:00:10.681511 | |
|
app-server-1
at_stable_b.sock |
3893926 | POST | https://otr.admintotal.com/admin/agregar_cotizacion_cliente/ | 21598 | 19/06/2026 12:34:49 | 19/06/2026 12:35:00 | 0:00:10.681505 |