| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4085628 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61048/ | 6 | 24/04/2026 14:37:49 | 24/04/2026 14:38:00 | 0:00:10.161389 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3841987 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101289/ | 0 | 24/04/2026 09:14:24 | 24/04/2026 09:14:34 | 0:00:10.161382 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3842297 | POST | https://facturacliente.com/app/enviar_factura/813502/ | 29 | 24/04/2026 07:25:15 | 24/04/2026 07:25:25 | 0:00:10.161364 | |
|
app-server-1
at_stable_b.sock |
3516617 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 24/04/2026 06:35:15 | 24/04/2026 06:35:25 | 0:00:10.161358 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4085629 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61568/ | 6 | 24/04/2026 13:06:06 | 24/04/2026 13:06:16 | 0:00:10.161340 | |
|
app-server-2
at_canary_a.sock |
523470 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 28854 | 25/04/2026 05:57:00 | 25/04/2026 05:57:10 | 0:00:10.161326 | |
|
app-server-1
at_legacy_b.sock |
4151905 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 25/04/2026 04:53:03 | 25/04/2026 04:53:13 | 0:00:10.161317 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4183896 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61042/ | 1050 | 24/04/2026 17:16:05 | 24/04/2026 17:16:15 | 0:00:10.161310 | |
|
at-respaldos
at_dev_b.sock |
2545012 | GET | https://calote12.respaldo.admintotal.com/ajax/get_status_procesos/?id=5940& | 0 | 24/04/2026 12:06:42 | 24/04/2026 12:06:52 | 0:00:10.161272 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 24/04/2026 17:47:43 | 24/04/2026 17:47:53 | 0:00:10.161268 | |
|
app-server-1
at_canary_b.sock |
4078588 | GET | https://gilu.admintotal.com/ajax/cliente_autocomplete/?term=JOSE%20 | 0 | 24/04/2026 18:27:31 | 24/04/2026 18:27:41 | 0:00:10.161258 | |
|
app-server-1
at_stage_b.sock |
3522215 | GET | https://eysh.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=RAMIREZ%20M… | 0 | 24/04/2026 07:29:49 | 24/04/2026 07:30:00 | 0:00:10.161247 | |
|
app-server-2
at_canary_a.sock |
523474 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=IDAENA… | 0 | 25/04/2026 05:44:43 | 25/04/2026 05:44:53 | 0:00:10.161239 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 339 | 24/04/2026 09:53:47 | 24/04/2026 09:53:57 | 0:00:10.161234 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
2232486 | GET | https://www.facturacliente.com/info.php | 0 | 24/04/2026 11:19:07 | 24/04/2026 11:19:17 | 0:00:10.161210 | |
|
app-server-2
at_legacy_b.sock |
463716 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_usuario/1553/ | 0 | 24/04/2026 18:56:23 | 24/04/2026 18:56:33 | 0:00:10.161183 | |
|
app-server-2
at_dev_b.sock |
489816 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 25/04/2026 01:14:36 | 25/04/2026 01:14:47 | 0:00:10.161182 | |
|
at-respaldos
at_dev_b.sock |
2496580 | GET | https://doblehmatriz.respaldo.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&prov… | 0 | 24/04/2026 10:22:24 | 24/04/2026 10:22:34 | 0:00:10.161182 | |
|
app-server-1
at_legacy_b.sock |
4099752 | GET | https://lacubiella.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 24/04/2026 19:25:11 | 24/04/2026 19:25:21 | 0:00:10.161172 | |
|
app-server-2
at_dev_b.sock |
526298 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 25/04/2026 03:12:52 | 25/04/2026 03:13:02 | 0:00:10.161159 | |
|
app-server-1
at_canary_b.sock |
4105669 | GET | https://soluciones.admintotal.com/admin/ver_entrada/573148/ | 0 | 24/04/2026 20:28:09 | 24/04/2026 20:28:19 | 0:00:10.161152 | |
|
app-server-1
at_legacy_b.sock |
4087824 | GET | https://freforma.admintotal.com/ecommerce/tienda-no-disponible/ | 0 | 24/04/2026 18:29:13 | 24/04/2026 18:29:23 | 0:00:10.161136 | |
|
at-respaldos
at_dev_b.sock |
2563807 | GET | https://emjo.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=MSQA4%2011115&tip… | 0 | 24/04/2026 12:39:09 | 24/04/2026 12:39:19 | 0:00:10.161123 | |
|
app-server-2
at_canary_b.sock |
4180107 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/reporte_productos_pendientes/?reporte=excel… | 0 | 24/04/2026 06:56:30 | 24/04/2026 06:56:40 | 0:00:10.161100 | |
|
at-respaldos
at_dev_a.sock |
2578745 | GET | https://mrdistel.respaldo.admintotal.com/admin/ver_recibo_nomina_individual/476/ | 0 | 24/04/2026 13:46:46 | 24/04/2026 13:46:57 | 0:00:10.161082 |