| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
app-server-1
at_stage_b.sock |
3522215 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 24/04/2026 05:30:28 | 24/04/2026 05:30:38 | 0:00:10.161227 | |
|
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 | |
|
app-server-2
at_stage_a.sock |
4183293 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=26 | 0 | 24/04/2026 05:30:01 | 24/04/2026 05:30:11 | 0:00:10.161123 | |
|
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 | |
|
app-server-2
at_stable_a.sock |
4178394 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 24/04/2026 05:40:37 | 24/04/2026 05:40:47 | 0:00:10.161093 | |
|
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 | |
|
at-respaldos
at_dev_a.sock |
2489908 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/12897/ | 0 | 24/04/2026 09:15:28 | 24/04/2026 09:15:38 | 0:00:10.161079 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3842297 | POST | https://facturacliente.com/web/ | 125 | 24/04/2026 12:13:47 | 24/04/2026 12:13:57 | 0:00:10.161075 | |
|
app-server-2
at_legacy_b.sock |
472614 | GET | https://farmaplus2.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=ZISUAL%20C&solo_codigo… | 0 | 24/04/2026 18:51:08 | 24/04/2026 18:51:18 | 0:00:10.161072 | |
|
app-server-1
at_legacy_b.sock |
4101003 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 24/04/2026 19:56:17 | 24/04/2026 19:56:27 | 0:00:10.161071 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 24/04/2026 12:27:30 | 24/04/2026 12:27:40 | 0:00:10.161056 | |
|
app-server-1
at_legacy_a.sock |
4132994 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 25/04/2026 02:45:45 | 25/04/2026 02:45:56 | 0:00:10.161033 | |
|
app-server-2
at_dev_b.sock |
490252 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/cerrar_caja/9/ | 178 | 25/04/2026 02:17:11 | 25/04/2026 02:17:21 | 0:00:10.161010 | |
|
app-server-2
at_legacy_b.sock |
523688 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 25/04/2026 03:14:04 | 25/04/2026 03:14:14 | 0:00:10.160978 | |
|
app-server-1
at_stage_a.sock |
4110149 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 24/04/2026 22:30:05 | 24/04/2026 22:30:15 | 0:00:10.160963 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 352 | 24/04/2026 09:31:20 | 24/04/2026 09:31:30 | 0:00:10.160960 |