| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 23/04/2026 08:05:14 | 23/04/2026 08:05:24 | 0:00:10.201951 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3312531 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101167/ | 0 | 23/04/2026 13:35:31 | 23/04/2026 13:35:41 | 0:00:10.201931 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3312532 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101129/ | 0 | 23/04/2026 11:09:20 | 23/04/2026 11:09:31 | 0:00:10.201920 | |
|
app-server-2
at_canary_b.sock |
3647231 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=1534&desde=23%2F… | 0 | 23/04/2026 05:58:46 | 23/04/2026 05:58:56 | 0:00:10.201912 | |
|
app-server-2
at_stable_a.sock |
3615648 | GET | https://medina.admintotal.com/api/v2/productos/9886/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 23/04/2026 02:31:58 | 23/04/2026 02:32:08 | 0:00:10.201912 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3312532 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101123/ | 0 | 23/04/2026 10:14:20 | 23/04/2026 10:14:31 | 0:00:10.201912 | |
|
app-server-1
at_stable_b.sock |
3460469 | GET | https://nunezcarnes.admintotal.com/ajax/select_producto_formset/S-032/?tipo=nota_venta&almacen=9&ca… | 0 | 23/04/2026 19:22:50 | 23/04/2026 19:23:00 | 0:00:10.201888 | |
|
app-server-2
at_stage_a.sock |
4131345 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 23/04/2026 20:11:43 | 23/04/2026 20:11:53 | 0:00:10.201883 | |
|
app-server-2
at_dev_a.sock |
3609236 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48831 | 23/04/2026 00:10:51 | 23/04/2026 00:11:01 | 0:00:10.201833 | |
|
app-server-2
at_dev_a.sock |
3609950 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/catalogos/almacenes/ | 0 | 23/04/2026 01:05:35 | 23/04/2026 01:05:45 | 0:00:10.201830 | |
|
app-server-2
at_dev_a.sock |
3603207 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 22/04/2026 21:35:59 | 22/04/2026 21:36:09 | 0:00:10.201826 | |
|
app-server-1
at_stable_b.sock |
2886211 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9258-FRESCO/ | 0 | 23/04/2026 04:21:35 | 23/04/2026 04:21:45 | 0:00:10.201825 | |
|
app-server-2
at_stable_b.sock |
3628148 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=1200 | 0 | 23/04/2026 02:56:07 | 23/04/2026 02:56:17 | 0:00:10.201818 | |
|
app-server-2
at_stage_a.sock |
3648361 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 23/04/2026 05:51:47 | 23/04/2026 05:51:58 | 0:00:10.201816 | |
|
app-server-2
at_stable_a.sock |
3669781 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=fal… | 0 | 23/04/2026 07:16:15 | 23/04/2026 07:16:25 | 0:00:10.201799 | |
|
app-server-2
at_dev_a.sock |
4133317 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 23/04/2026 21:00:59 | 23/04/2026 21:01:09 | 0:00:10.201774 | |
|
app-server-1
at_canary_a.sock |
2846593 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 23/04/2026 02:21:17 | 23/04/2026 02:21:27 | 0:00:10.201769 | |
|
app-server-2
at_stable_a.sock |
3658413 | GET | https://corralito.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 23/04/2026 06:18:35 | 23/04/2026 06:18:45 | 0:00:10.201767 | |
|
app-server-1
at_canary_a.sock |
2886403 | GET | https://agromac.admintotal.com/ajax/contains/cliente/1/?term=GERARDO%20 | 0 | 23/04/2026 06:51:41 | 23/04/2026 06:51:51 | 0:00:10.201763 | |
|
app-server-1
at_stable_b.sock |
2886210 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/ | 0 | 23/04/2026 06:13:13 | 23/04/2026 06:13:24 | 0:00:10.201754 | |
|
app-server-1
at_canary_a.sock |
2907450 | GET | https://mst.canary.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectronica.s… | 0 | 23/04/2026 07:57:44 | 23/04/2026 07:57:54 | 0:00:10.201708 | |
|
app-server-1
at_canary_a.sock |
2846593 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2800 | 0 | 23/04/2026 01:21:00 | 23/04/2026 01:21:10 | 0:00:10.201705 | |
|
app-server-2
at_stable_a.sock |
3658413 | GET | https://italmix.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 23/04/2026 05:45:06 | 23/04/2026 05:45:16 | 0:00:10.201662 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3312531 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/60014/ | 0 | 23/04/2026 15:55:07 | 23/04/2026 15:55:18 | 0:00:10.201647 | |
|
app-server-1
at_stable_b.sock |
2844311 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 22/04/2026 21:40:18 | 22/04/2026 21:40:28 | 0:00:10.201642 |