| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
4143791 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 6061 | 24/04/2026 00:54:17 | 24/04/2026 00:54:27 | 0:00:10.213160 | |
|
app-server-2
at_dev_a.sock |
4131999 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CLI… | 0 | 23/04/2026 20:21:55 | 23/04/2026 20:22:05 | 0:00:10.213151 | |
|
app-server-2
at_stage_a.sock |
3671230 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 23/04/2026 07:36:49 | 23/04/2026 07:36:59 | 0:00:10.213133 | |
|
app-server-2
at_canary_b.sock |
3647231 | POST | https://martinsproduce.admintotal.com/admin/inventario/editar_compra/578713/ | 16820 | 23/04/2026 05:58:35 | 23/04/2026 05:58:46 | 0:00:10.213112 | |
|
app-server-1
at_stable_b.sock |
3469519 | GET | https://arautopartes.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=&statu… | 0 | 23/04/2026 19:58:37 | 23/04/2026 19:58:47 | 0:00:10.213105 | |
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
421120 | POST | https://pdac.mx/cotizaciones/ajax/get_costo_unitario_producto_hibrido/ | 269774 | 23/04/2026 08:34:13 | 23/04/2026 08:34:23 | 0:00:10.213093 | |
|
app-server-2
at_stable_a.sock |
3646742 | GET | https://mateco.admintotal.com/admin/cxc/abonos/?reporte=excel_2&cuenta_bancaria=&year=2026&month=4&… | 0 | 23/04/2026 06:13:15 | 23/04/2026 06:13:25 | 0:00:10.213092 | |
|
app-server-1
at_canary_a.sock |
2886400 | POST | https://soluciones.admintotal.com/admin/inventario/agregar_orden_compra/ | 8435 | 23/04/2026 06:53:53 | 23/04/2026 06:54:04 | 0:00:10.213071 | |
|
app-server-2
at_stable_a.sock |
3658413 | POST | https://clevis.admintotal.com/admin/ventas/crear_factura/ | 21882 | 23/04/2026 06:31:34 | 23/04/2026 06:31:45 | 0:00:10.213062 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3312834 | GET | https://facturacliente.com/app/facturas/ | 0 | 23/04/2026 10:33:55 | 23/04/2026 10:34:05 | 0:00:10.213055 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 213 | 23/04/2026 20:04:13 | 23/04/2026 20:04:23 | 0:00:10.213050 | |
|
app-server-1
at_stable_b.sock |
2916500 | GET | https://motormar.admintotal.com/ajax/contains/producto_almacen_formset/?tipo=salida&term=D415-1399-… | 0 | 23/04/2026 07:51:21 | 23/04/2026 07:51:31 | 0:00:10.213047 | |
|
app-server-2
at_stable_a.sock |
4140872 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/270435/ | 4357 | 24/04/2026 01:26:41 | 24/04/2026 01:26:51 | 0:00:10.213032 | |
|
app-server-2
at_canary_b.sock |
3647223 | POST | https://mrdistel.admintotal.com/admin/seleccionar_almacen_default/ | 12 | 23/04/2026 06:41:10 | 23/04/2026 06:41:20 | 0:00:10.213027 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3312831 | POST | https://facturacliente.com/web/ | 123 | 23/04/2026 14:54:02 | 23/04/2026 14:54:13 | 0:00:10.212979 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 23/04/2026 18:41:08 | 23/04/2026 18:41:18 | 0:00:10.212976 | |
|
app-server-2
at_canary_b.sock |
4117902 | GET | https://hollmancal.admintotal.com/ajax/contains/producto_almacen_formset/?term=SLB-514002&a=9&tipo=… | 0 | 23/04/2026 20:45:43 | 23/04/2026 20:45:53 | 0:00:10.212968 | |
|
app-server-1
at_stable_b.sock |
2886209 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 23/04/2026 06:50:09 | 23/04/2026 06:50:19 | 0:00:10.212956 | |
|
app-server-2
at_canary_b.sock |
3647233 | GET | https://martinsproduce.admintotal.com/admin/ver_backorder_productos/?booleano=on&almacen=&desde=01%… | 0 | 23/04/2026 06:19:56 | 23/04/2026 06:20:06 | 0:00:10.212956 | |
|
app-server-2
at_stable_a.sock |
4141723 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 6131 | 24/04/2026 01:22:15 | 24/04/2026 01:22:25 | 0:00:10.212951 | |
|
app-server-1
at_stable_b.sock |
2886209 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=450201&nuevo=1 | 0 | 23/04/2026 04:09:13 | 23/04/2026 04:09:23 | 0:00:10.212918 | |
|
app-server-2
at_stage_a.sock |
3648373 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 23/04/2026 05:07:05 | 23/04/2026 05:07:15 | 0:00:10.212909 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 23/04/2026 11:15:22 | 23/04/2026 11:15:32 | 0:00:10.212905 | |
|
at-respaldos
at_dev_b.sock |
2315755 | GET | https://conexionpc.respaldo.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 23/04/2026 15:52:36 | 23/04/2026 15:52:46 | 0:00:10.212902 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3312531 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61551/ | 6 | 23/04/2026 17:08:42 | 23/04/2026 17:08:52 | 0:00:10.212896 |