| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3485062 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 24/04/2026 01:45:18 | 24/04/2026 01:45:28 | 0:00:10.213281 | |
|
app-server-1
at_canary_a.sock |
2907124 | GET | https://servienvases.admintotal.com/ajax/contains/producto_almacen_formset/?term=7506394766438&a=9&… | 0 | 23/04/2026 07:31:00 | 23/04/2026 07:31:10 | 0:00:10.213267 | |
|
app-server-1
at_stable_b.sock |
2900380 | GET | https://sanbenito.admintotal.com/admin/index/ | 0 | 23/04/2026 07:36:43 | 23/04/2026 07:36:53 | 0:00:10.213264 | |
|
app-server-1
at_stable_b.sock |
2886208 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=4&sta… | 0 | 23/04/2026 07:49:47 | 23/04/2026 07:49:57 | 0:00:10.213259 | |
|
app-server-2
at_stable_a.sock |
4178391 | GET | https://luisito.admintotal.com/ajax/existencias_almacenes/PV-M-3689/ | 0 | 24/04/2026 06:11:11 | 24/04/2026 06:11:21 | 0:00:10.213254 | |
|
app-server-2
at_stable_a.sock |
4178396 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 2342 | 24/04/2026 05:12:11 | 24/04/2026 05:12:21 | 0:00:10.213253 | |
|
app-server-1
at_stable_b.sock |
3462253 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20G… | 0 | 23/04/2026 19:32:45 | 23/04/2026 19:32:55 | 0:00:10.213252 | |
|
app-server-2
at_stable_b.sock |
4160469 | GET | https://corralito.admintotal.com/admin/receipt_nota_venta/573218/ | 0 | 24/04/2026 02:58:47 | 24/04/2026 02:58:57 | 0:00:10.213236 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3312528 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101168/ | 0 | 23/04/2026 13:11:05 | 23/04/2026 13:11:15 | 0:00:10.213236 | |
|
app-server-1
at_stable_b.sock |
3462253 | GET | https://dany.admintotal.com/admin/ventas/corte_caja_usuario/1530/ | 0 | 23/04/2026 19:30:00 | 23/04/2026 19:30:11 | 0:00:10.213205 | |
|
app-server-2
at_stage_a.sock |
5019 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 24/04/2026 06:41:58 | 24/04/2026 06:42:08 | 0:00:10.213199 | |
|
app-server-1
at_stable_b.sock |
2900380 | GET | https://brizadelmar.admintotal.com/admin/ver_factura/218635/ | 0 | 23/04/2026 07:22:48 | 23/04/2026 07:22:58 | 0:00:10.213176 | |
|
app-server-2
at_stable_a.sock |
4138410 | GET | https://medina.admintotal.com/api/v2/productos/8543/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 23/04/2026 23:19:52 | 23/04/2026 23:20:02 | 0:00:10.213166 | |
|
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-1
at_stable_b.sock |
3516617 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9279/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 24/04/2026 06:26:25 | 24/04/2026 06:26:35 | 0:00:10.213143 | |
|
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-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 | |
|
app-server-1
at_stable_b.sock |
3516612 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 24/04/2026 06:55:07 | 24/04/2026 06:55:17 | 0:00:10.213099 | |
|
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 | |
|
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 | |
|
app-server-2
at_canary_b.sock |
4180114 | GET | https://martinsproduce.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condi… | 0 | 24/04/2026 04:07:32 | 24/04/2026 04:07:42 | 0:00:10.213052 | |
|
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 |
4178394 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6104 | 24/04/2026 04:19:51 | 24/04/2026 04:20:01 | 0:00:10.213034 |