| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
2920499 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 06/04/2026 01:20:07 | 06/04/2026 01:20:17 | 0:00:10.343250 | |
|
app-server-2
at_stable_a.sock |
723085 | GET | https://autored.admintotal.com/admin/ver_pedido/556881/ | 0 | 06/04/2026 06:49:11 | 06/04/2026 06:49:22 | 0:00:10.343240 | |
|
app-server-1
at_stable_b.sock |
2958741 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=438506&nuevo=1 | 0 | 06/04/2026 07:14:23 | 06/04/2026 07:14:33 | 0:00:10.343222 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
80797 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/98949/ | 0 | 06/04/2026 09:09:03 | 06/04/2026 09:09:14 | 0:00:10.343207 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
80808 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61053/ | 252 | 06/04/2026 12:17:38 | 06/04/2026 12:17:49 | 0:00:10.343194 | |
|
app-server-1
at_stable_a.sock |
3402106 | POST | https://freforma.admintotal.com/ajax/get_precios_ventas_cliente/ | 124 | 06/04/2026 17:24:07 | 06/04/2026 17:24:18 | 0:00:10.343194 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
81127 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 06/04/2026 12:40:09 | 06/04/2026 12:40:20 | 0:00:10.343170 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
321241 | POST | https://soporte.admintotal.com/cargar_respaldo/ | 57 | 06/04/2026 15:51:19 | 06/04/2026 15:51:30 | 0:00:10.343170 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
321235 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99053/ | 0 | 06/04/2026 17:22:04 | 06/04/2026 17:22:14 | 0:00:10.343159 | |
|
app-server-1
at_stable_b.sock |
2958739 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=2026-04-… | 0 | 06/04/2026 07:54:30 | 06/04/2026 07:54:40 | 0:00:10.343144 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
80804 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/60880/ | 0 | 06/04/2026 10:14:58 | 06/04/2026 10:15:08 | 0:00:10.343119 | |
|
app-server-1
at_stable_a.sock |
3476780 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4013295/ | 0 | 06/04/2026 21:20:14 | 06/04/2026 21:20:25 | 0:00:10.343065 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 06/04/2026 16:24:55 | 06/04/2026 16:25:05 | 0:00:10.343046 | |
|
app-server-2
at_canary_b.sock |
723466 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/04/2026 06:12:15 | 06/04/2026 06:12:25 | 0:00:10.343041 | |
|
app-server-1
at_stable_a.sock |
3455920 | POST | https://maha.admintotal.com/admin/ventas/editar_nota_venta/166908/ | 54529 | 06/04/2026 18:14:46 | 06/04/2026 18:14:56 | 0:00:10.343019 | |
|
app-server-2
at_stable_a.sock |
747231 | GET | https://autored.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=&hasta=06%2F04%2F26&… | 0 | 06/04/2026 07:20:37 | 06/04/2026 07:20:47 | 0:00:10.343016 | |
|
app-server-2
at_stage_b.sock |
1115841 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=PUBLICO%20EN%20GE… | 0 | 06/04/2026 18:03:33 | 06/04/2026 18:03:43 | 0:00:10.342993 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 174 | 06/04/2026 12:22:41 | 06/04/2026 12:22:52 | 0:00:10.342988 | |
|
app-server-2
at_stable_b.sock |
1122893 | POST | https://phn.admintotal.com/ajax/get_precios_ventas_cliente/ | 192 | 06/04/2026 17:46:16 | 06/04/2026 17:46:27 | 0:00:10.342984 | |
|
app-server-2
at_stable_a.sock |
723065 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 06/04/2026 06:43:43 | 06/04/2026 06:43:53 | 0:00:10.342979 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
81127 | POST | https://facturacliente.com/app/ver_factura_cfdi/809711/ | 16 | 06/04/2026 09:12:28 | 06/04/2026 09:12:38 | 0:00:10.342977 | |
|
app-server-2
at_stable_a.sock |
723072 | GET | https://marw.admintotal.com/ajax/contains/cliente/1/?term=l | 0 | 06/04/2026 07:22:51 | 06/04/2026 07:23:01 | 0:00:10.342925 | |
|
app-server-1
at_stable_b.sock |
2958735 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1557&status=4&solo_codi… | 0 | 06/04/2026 06:01:45 | 06/04/2026 06:01:55 | 0:00:10.342901 | |
|
app-server-2
at_stable_a.sock |
758298 | GET | https://emjo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=0&sol… | 0 | 06/04/2026 07:19:25 | 06/04/2026 07:19:35 | 0:00:10.342888 | |
|
app-server-2
at_stable_b.sock |
1140674 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 06/04/2026 20:43:27 | 06/04/2026 20:43:37 | 0:00:10.342886 |