| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3019309 | GET | https://cedisfamamx.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 11/04/2026 07:17:06 | 11/04/2026 07:17:16 | 0:00:10.230211 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2101297 | GET | https://facturacliente.com/app/facturas/?q=FRUTERIA&month=3&year=2026&serie=&moneda=&status=&pagina… | 0 | 10/04/2026 19:55:04 | 10/04/2026 19:55:15 | 0:00:10.230201 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2453478 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60960/ | 6 | 10/04/2026 16:53:30 | 10/04/2026 16:53:40 | 0:00:10.230180 | |
|
app-server-2
at_dev_b.sock |
2974474 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipos_proveedores/ | 0 | 10/04/2026 20:29:29 | 10/04/2026 20:29:39 | 0:00:10.230157 | |
|
app-server-2
at_stable_b.sock |
2972346 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 10/04/2026 20:02:49 | 10/04/2026 20:02:59 | 0:00:10.230157 | |
|
app-server-2
at_dev_b.sock |
3026855 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 11/04/2026 04:08:04 | 11/04/2026 04:08:14 | 0:00:10.230120 | |
|
app-server-1
at_stage_a.sock |
1425033 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1100 | 0 | 11/04/2026 02:12:46 | 11/04/2026 02:12:57 | 0:00:10.230120 | |
|
app-server-2
at_stable_b.sock |
3018693 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 6048 | 11/04/2026 05:14:26 | 11/04/2026 05:14:36 | 0:00:10.230093 | |
|
app-server-1
at_stable_a.sock |
1461564 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 11/04/2026 05:35:20 | 11/04/2026 05:35:31 | 0:00:10.230041 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5795 | 10/04/2026 11:29:11 | 10/04/2026 11:29:22 | 0:00:10.230027 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 10/04/2026 11:36:06 | 10/04/2026 11:36:16 | 0:00:10.230017 | |
|
app-server-2
at_stable_b.sock |
2987781 | GET | https://corralito.admintotal.com/admin/ventas/ver_nota_venta/562175/ | 0 | 11/04/2026 02:23:47 | 11/04/2026 02:23:57 | 0:00:10.230006 | |
|
app-server-1
at_canary_a.sock |
1472453 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3050 | 0 | 11/04/2026 07:05:54 | 11/04/2026 07:06:04 | 0:00:10.229971 | |
|
app-server-2
at_stable_b.sock |
2977543 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/31316/ | 0 | 10/04/2026 21:51:58 | 10/04/2026 21:52:08 | 0:00:10.229942 | |
|
app-server-2
at_dev_b.sock |
2985129 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 11/04/2026 01:23:13 | 11/04/2026 01:23:23 | 0:00:10.229939 | |
|
app-server-2
at_canary_b.sock |
3019309 | GET | https://cedisfamamx.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 0 | 11/04/2026 07:44:28 | 11/04/2026 07:44:38 | 0:00:10.229916 | |
|
app-server-2
at_canary_b.sock |
3019320 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/569852/ | 72051 | 11/04/2026 06:53:35 | 11/04/2026 06:53:46 | 0:00:10.229912 | |
|
app-server-1
at_stage_a.sock |
1414794 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2900 | 0 | 10/04/2026 19:08:35 | 10/04/2026 19:08:46 | 0:00:10.229908 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2387507 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61228/ | 6 | 10/04/2026 14:24:42 | 10/04/2026 14:24:52 | 0:00:10.229905 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2100916 | POST | https://soporte.admintotal.com/agregar_timbres/673/ | 157 | 10/04/2026 10:24:37 | 10/04/2026 10:24:47 | 0:00:10.229884 | |
|
app-server-1
at_stable_a.sock |
1461564 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 4852 | 11/04/2026 04:19:45 | 11/04/2026 04:19:55 | 0:00:10.229865 | |
|
app-server-2
at_stable_b.sock |
2975804 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/38792/ | 0 | 10/04/2026 21:38:41 | 10/04/2026 21:38:51 | 0:00:10.229841 | |
|
app-server-2
at_dev_b.sock |
3035382 | POST | https://pruebasautomatizadas.admintotal.com/admin/delete/cliente/90748/?can=1& | 201 | 11/04/2026 06:23:17 | 11/04/2026 06:23:27 | 0:00:10.229831 | |
|
app-server-2
at_stable_b.sock |
2975804 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 10/04/2026 21:25:36 | 10/04/2026 21:25:47 | 0:00:10.229816 | |
|
app-server-1
at_stable_a.sock |
1413808 | GET | https://tnj2.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=BEATRIZ%20MARTI… | 0 | 10/04/2026 18:56:58 | 10/04/2026 18:57:08 | 0:00:10.229811 |