| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
3662288 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 23/04/2026 06:18:45 | 23/04/2026 06:18:55 | 0:00:10.207112 | |
|
app-server-1
at_stage_a.sock |
2910605 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1542&cliente=&condicion=0&sol… | 0 | 23/04/2026 07:40:39 | 23/04/2026 07:40:49 | 0:00:10.207111 | |
|
app-server-2
at_stage_a.sock |
3648365 | GET | https://superkeno.admintotal.com/api-desktop/v1/productos/?api_key=8THUB3RPN21PRRPW2D7YE7LGHQ1O4X2C… | 0 | 23/04/2026 05:58:05 | 23/04/2026 05:58:15 | 0:00:10.207083 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 262 | 23/04/2026 13:07:03 | 23/04/2026 13:07:14 | 0:00:10.207060 | |
|
app-server-1
at_stable_b.sock |
2886210 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9271/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 23/04/2026 03:16:19 | 23/04/2026 03:16:29 | 0:00:10.207040 | |
|
app-server-1
at_stable_b.sock |
3469519 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?saldo_factura=2227.9&tipo_mo… | 0 | 23/04/2026 21:28:07 | 23/04/2026 21:28:17 | 0:00:10.207040 | |
|
app-server-2
at_stable_a.sock |
3646741 | GET | https://luisito.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar… | 0 | 23/04/2026 07:31:26 | 23/04/2026 07:31:37 | 0:00:10.207013 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3312531 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101201/ | 0 | 23/04/2026 14:42:59 | 23/04/2026 14:43:09 | 0:00:10.207013 | |
|
app-server-1
at_stable_b.sock |
2886210 | GET | https://brizadelmar.admintotal.com/admin/pdf_salida/218596/ | 0 | 23/04/2026 05:16:12 | 23/04/2026 05:16:22 | 0:00:10.207009 | |
|
app-server-2
at_stable_a.sock |
4131132 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 23/04/2026 22:01:30 | 23/04/2026 22:01:40 | 0:00:10.206997 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 484 | 23/04/2026 10:54:32 | 23/04/2026 10:54:42 | 0:00:10.206983 | |
|
app-server-1
at_stable_b.sock |
3461085 | POST | https://lacubiella.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4387 | 23/04/2026 18:46:24 | 23/04/2026 18:46:34 | 0:00:10.206964 | |
|
app-server-1
at_stable_b.sock |
3469519 | GET | https://tractocar.admintotal.com/admin/cxp/fondos_proveedor/ | 0 | 23/04/2026 21:57:30 | 23/04/2026 21:57:40 | 0:00:10.206941 | |
|
app-server-2
at_stage_a.sock |
4127243 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 23/04/2026 19:31:18 | 23/04/2026 19:31:28 | 0:00:10.206931 | |
|
app-server-1
at_stable_b.sock |
2886211 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1657 | 23/04/2026 05:45:28 | 23/04/2026 05:45:38 | 0:00:10.206891 | |
|
app-server-2
at_stage_a.sock |
3648373 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 23/04/2026 05:06:14 | 23/04/2026 05:06:24 | 0:00:10.206888 | |
|
app-server-1
at_stage_a.sock |
2850404 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 23/04/2026 02:30:36 | 23/04/2026 02:30:46 | 0:00:10.206882 | |
|
app-server-2
at_stable_a.sock |
3658413 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5446 | 23/04/2026 05:05:22 | 23/04/2026 05:05:33 | 0:00:10.206871 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3312834 | POST | https://facturacliente.com/app/enviar_factura/813277/ | 63 | 23/04/2026 10:05:05 | 23/04/2026 10:05:15 | 0:00:10.206860 | |
|
app-server-1
at_stage_a.sock |
2887505 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3000 | 0 | 23/04/2026 04:09:13 | 23/04/2026 04:09:23 | 0:00:10.206792 | |
|
app-server-2
at_dev_a.sock |
3615242 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4021879/ | 0 | 23/04/2026 02:30:47 | 23/04/2026 02:30:57 | 0:00:10.206791 | |
|
app-server-2
at_stable_a.sock |
4125972 | GET | https://diseson.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=ped… | 0 | 23/04/2026 21:26:13 | 23/04/2026 21:26:23 | 0:00:10.206787 | |
|
app-server-1
at_canary_a.sock |
3466985 | GET | https://dimapesa.admintotal.com/api/v2/empleados/ | 0 | 23/04/2026 19:50:54 | 23/04/2026 19:51:05 | 0:00:10.206721 | |
|
app-server-1
at_canary_a.sock |
3464999 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4000 | 0 | 23/04/2026 18:51:12 | 23/04/2026 18:51:22 | 0:00:10.206690 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 23/04/2026 08:00:07 | 23/04/2026 08:00:17 | 0:00:10.206680 |