| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3647235 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 23/04/2026 03:48:14 | 23/04/2026 03:48:25 | 0:00:10.204141 | |
|
app-server-2
at_stage_a.sock |
4126048 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 23/04/2026 19:26:59 | 23/04/2026 19:27:09 | 0:00:10.204135 | |
|
app-server-1
at_stable_b.sock |
2886211 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9267/ | 0 | 23/04/2026 06:04:09 | 23/04/2026 06:04:19 | 0:00:10.204116 | |
|
app-server-1
at_stable_b.sock |
2848243 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 23/04/2026 02:17:20 | 23/04/2026 02:17:30 | 0:00:10.204066 | |
|
app-server-2
at_stable_a.sock |
3646743 | HEAD | https://carben.admintotal.com/api/v2/ | 0 | 23/04/2026 04:35:22 | 23/04/2026 04:35:32 | 0:00:10.204065 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3312532 | POST | https://soporte.admintotal.com/soporte/login/?next=/cargar_respaldo/ | 114 | 23/04/2026 11:31:54 | 23/04/2026 11:32:04 | 0:00:10.204045 | |
|
at-respaldos
at_dev_a.sock |
2258855 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 23/04/2026 12:07:38 | 23/04/2026 12:07:49 | 0:00:10.204028 | |
|
app-server-2
at_stage_a.sock |
4126048 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 23/04/2026 19:28:22 | 23/04/2026 19:28:32 | 0:00:10.204011 | |
|
app-server-2
at_stage_a.sock |
3602303 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/101475/?cantidad=1 | 0 | 22/04/2026 23:27:10 | 22/04/2026 23:27:20 | 0:00:10.204011 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3312531 | GET | https://soporte.admintotal.com/t/60964/ | 0 | 23/04/2026 12:22:35 | 23/04/2026 12:22:45 | 0:00:10.203978 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3312834 | GET | https://facturacliente.com/app/cliente_contains/?term=PORCELAN | 0 | 23/04/2026 17:43:51 | 23/04/2026 17:44:01 | 0:00:10.203963 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 351 | 23/04/2026 18:20:47 | 23/04/2026 18:20:57 | 0:00:10.203960 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3312834 | POST | https://facturacliente.com/app/factura_cfdi/ | 1698 | 23/04/2026 13:41:23 | 23/04/2026 13:41:33 | 0:00:10.203951 | |
|
app-server-2
at_stable_a.sock |
3672562 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=fal… | 0 | 23/04/2026 07:41:27 | 23/04/2026 07:41:38 | 0:00:10.203935 | |
|
app-server-1
at_stage_b.sock |
3462328 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=DISTMAR&condicio… | 0 | 23/04/2026 21:26:04 | 23/04/2026 21:26:14 | 0:00:10.203933 | |
|
app-server-2
at_dev_a.sock |
3612178 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/compras/ | 0 | 23/04/2026 01:32:12 | 23/04/2026 01:32:22 | 0:00:10.203916 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 23/04/2026 14:12:43 | 23/04/2026 14:12:53 | 0:00:10.203915 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3312532 | GET | https://soporte.admintotal.com/ajax/get_google_calendar_events/?color_cap1adm%40gmail.com=%239fe1e7… | 0 | 23/04/2026 08:10:22 | 23/04/2026 08:10:32 | 0:00:10.203877 | |
|
app-server-1
at_stage_a.sock |
2843520 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3400 | 0 | 23/04/2026 00:08:25 | 23/04/2026 00:08:35 | 0:00:10.203871 | |
|
app-server-1
at_stable_b.sock |
2886208 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 23/04/2026 05:40:34 | 23/04/2026 05:40:44 | 0:00:10.203861 | |
|
app-server-1
at_stable_b.sock |
3460553 | POST | https://caqsa.admintotal.com/admin/ventas/editar_pedido/872468/ | 25914 | 23/04/2026 18:58:12 | 23/04/2026 18:58:23 | 0:00:10.203859 | |
|
app-server-2
at_canary_b.sock |
3647233 | POST | https://martinsproduce.admintotal.com/admin/inventario/editar_compra/577237/ | 13285 | 23/04/2026 05:46:59 | 23/04/2026 05:47:09 | 0:00:10.203855 | |
|
app-server-1
at_canary_a.sock |
2886406 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 23/04/2026 05:30:20 | 23/04/2026 05:30:30 | 0:00:10.203854 | |
|
app-server-2
at_stage_a.sock |
4131345 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 11025 | 23/04/2026 20:12:24 | 23/04/2026 20:12:35 | 0:00:10.203838 | |
|
app-server-1
at_stable_b.sock |
2848243 | GET | https://mapisa.admintotal.com/admin/ventas/facturas/ | 0 | 22/04/2026 23:16:21 | 22/04/2026 23:16:31 | 0:00:10.203826 |