| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3647235 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/578972/ | 0 | 23/04/2026 06:02:42 | 23/04/2026 06:02:52 | 0:00:10.205508 | |
|
app-server-2
at_dev_a.sock |
3609950 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 23/04/2026 01:14:24 | 23/04/2026 01:14:34 | 0:00:10.205503 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3312834 | POST | https://facturacliente.com/app/ver_factura_cfdi/813393/ | 16 | 23/04/2026 14:55:34 | 23/04/2026 14:55:45 | 0:00:10.205451 | |
|
app-server-1
at_stable_b.sock |
2886211 | GET | https://eng.admintotal.com/admin/ventas/pedidos/ | 0 | 23/04/2026 03:43:42 | 23/04/2026 03:43:52 | 0:00:10.205436 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 23/04/2026 11:54:49 | 23/04/2026 11:54:59 | 0:00:10.205430 | |
|
app-server-1
at_canary_a.sock |
2886403 | GET | https://agromac.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 23/04/2026 06:08:27 | 23/04/2026 06:08:37 | 0:00:10.205400 | |
|
app-server-2
at_stage_a.sock |
3648368 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=57 | 0 | 23/04/2026 05:29:21 | 23/04/2026 05:29:31 | 0:00:10.205372 | |
|
app-server-2
at_stable_a.sock |
3646741 | GET | https://medina.admintotal.com/api/v2/productos/9307/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 23/04/2026 03:33:59 | 23/04/2026 03:34:09 | 0:00:10.205354 | |
|
app-server-2
at_canary_b.sock |
3647227 | POST | https://cedisfamamx.admintotal.com/admin/inventario/entradas/entrada_traspaso/547158/ | 531 | 23/04/2026 07:19:03 | 23/04/2026 07:19:13 | 0:00:10.205348 | |
|
app-server-2
at_canary_b.sock |
3647233 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=36&a=1534&tipo=n… | 0 | 23/04/2026 05:34:07 | 23/04/2026 05:34:17 | 0:00:10.205330 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 23/04/2026 15:42:48 | 23/04/2026 15:42:58 | 0:00:10.205311 | |
|
app-server-2
at_stage_a.sock |
3648373 | POST | https://superkeno.admintotal.com/api-desktop-v2/total_devoluciones_sesion_caja/ | 111 | 23/04/2026 04:59:26 | 23/04/2026 04:59:36 | 0:00:10.205273 | |
|
app-server-1
at_stage_a.sock |
2848048 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3100 | 0 | 22/04/2026 23:17:53 | 22/04/2026 23:18:03 | 0:00:10.205269 | |
|
app-server-1
at_stable_b.sock |
2845083 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 6045 | 23/04/2026 01:32:22 | 23/04/2026 01:32:32 | 0:00:10.205258 | |
|
app-server-1
at_canary_a.sock |
2886406 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1559&cliente_id=6277&s… | 0 | 23/04/2026 03:46:14 | 23/04/2026 03:46:24 | 0:00:10.205237 | |
|
app-server-2
at_stable_a.sock |
3608448 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 23/04/2026 01:10:50 | 23/04/2026 01:11:00 | 0:00:10.205233 | |
|
at-respaldos
at_dev_b.sock |
2221435 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=56 | 0 | 23/04/2026 09:43:14 | 23/04/2026 09:43:25 | 0:00:10.205190 | |
|
app-server-2
at_stable_a.sock |
3658413 | GET | https://luisito.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar… | 0 | 23/04/2026 07:01:35 | 23/04/2026 07:01:45 | 0:00:10.205190 | |
|
app-server-1
at_stage_a.sock |
2911531 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=&condicion=0&sol… | 0 | 23/04/2026 07:36:43 | 23/04/2026 07:36:53 | 0:00:10.205182 | |
|
app-server-1
at_canary_a.sock |
3470350 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 23/04/2026 22:50:28 | 23/04/2026 22:50:38 | 0:00:10.205163 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 23/04/2026 09:12:58 | 23/04/2026 09:13:08 | 0:00:10.205141 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 378 | 23/04/2026 11:57:56 | 23/04/2026 11:58:07 | 0:00:10.205126 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3312532 | GET | https://soporte.admintotal.com/subir_factura_comisiones/ | 0 | 23/04/2026 14:57:58 | 23/04/2026 14:58:08 | 0:00:10.205097 | |
|
app-server-2
at_canary_b.sock |
3647235 | GET | https://ferroexpress.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=17%2F… | 0 | 23/04/2026 06:33:58 | 23/04/2026 06:34:08 | 0:00:10.205096 | |
|
app-server-1
at_stable_b.sock |
2886209 | POST | https://ferreteros.admintotal.com/admin/ventas/cajas/punto_venta/ | 2326 | 23/04/2026 07:26:32 | 23/04/2026 07:26:42 | 0:00:10.205071 |