| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
2506922 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/ | 0 | 24/04/2026 10:39:50 | 24/04/2026 10:40:00 | 0:00:10.200341 | |
|
app-server-2
at_stage_a.sock |
4183289 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=54 | 0 | 24/04/2026 05:40:17 | 24/04/2026 05:40:27 | 0:00:10.200320 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4085624 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61579/ | 6 | 24/04/2026 13:06:06 | 24/04/2026 13:06:16 | 0:00:10.200303 | |
|
app-server-2
at_stable_a.sock |
4139133 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 23/04/2026 23:31:37 | 23/04/2026 23:31:47 | 0:00:10.200285 | |
|
app-server-2
at_stage_a.sock |
1144 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 24/04/2026 06:43:20 | 24/04/2026 06:43:30 | 0:00:10.200279 | |
|
app-server-1
at_stable_b.sock |
3516617 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 7997 | 24/04/2026 04:51:24 | 24/04/2026 04:51:35 | 0:00:10.200241 | |
|
app-server-1
at_canary_a.sock |
3518742 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1600 | 0 | 24/04/2026 05:40:50 | 24/04/2026 05:41:00 | 0:00:10.200239 | |
|
app-server-1
at_stable_b.sock |
3516612 | POST | https://sergoequipos.admintotal.com/admin/ventas/editar_factura_pedido/329020/ | 28502 | 24/04/2026 07:30:00 | 24/04/2026 07:30:10 | 0:00:10.200171 | |
|
app-server-2
at_dev_a.sock |
4142613 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 24/04/2026 01:02:57 | 24/04/2026 01:03:07 | 0:00:10.200169 | |
|
app-server-2
at_stage_a.sock |
4130277 | GET | https://hso.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 23/04/2026 21:25:22 | 23/04/2026 21:25:32 | 0:00:10.200160 | |
|
app-server-2
at_stage_a.sock |
4183283 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 24/04/2026 06:06:55 | 24/04/2026 06:07:06 | 0:00:10.200157 | |
|
app-server-1
at_stable_b.sock |
3535489 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 24/04/2026 06:55:07 | 24/04/2026 06:55:17 | 0:00:10.200142 | |
|
app-server-1
at_stage_b.sock |
3522213 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 24/04/2026 07:37:02 | 24/04/2026 07:37:13 | 0:00:10.200138 | |
|
app-server-2
at_canary_b.sock |
4180100 | POST | https://martinsproduce.admintotal.com/admin/orden_liquidar/579635/ | 1868 | 24/04/2026 05:45:13 | 24/04/2026 05:45:23 | 0:00:10.200116 | |
|
app-server-2
at_stable_a.sock |
4178393 | GET | https://clevis.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GMG%20INGENIERIA%… | 0 | 24/04/2026 06:54:37 | 24/04/2026 06:54:48 | 0:00:10.200112 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3312834 | POST | https://facturacliente.com/app/factura_cfdi/ | 1681 | 23/04/2026 17:53:21 | 23/04/2026 17:53:31 | 0:00:10.200101 | |
|
app-server-2
at_stage_a.sock |
4131050 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 23/04/2026 20:10:20 | 23/04/2026 20:10:31 | 0:00:10.200068 | |
|
app-server-2
at_dev_a.sock |
4137458 | GET | https://pruebasautomatizadas.admintotal.com/admin/configuracion/plantillas/ | 0 | 24/04/2026 00:00:35 | 24/04/2026 00:00:46 | 0:00:10.200057 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3841990 | GET | https://soporte.admintotal.com/ver_cliente/3507/ | 0 | 24/04/2026 10:17:59 | 24/04/2026 10:18:09 | 0:00:10.200018 | |
|
app-server-2
at_dev_a.sock |
4192789 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 24/04/2026 06:15:06 | 24/04/2026 06:15:16 | 0:00:10.200017 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 14794 | 24/04/2026 08:36:24 | 24/04/2026 08:36:34 | 0:00:10.200015 | |
|
app-server-2
at_stage_a.sock |
4183293 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=51 | 0 | 24/04/2026 05:19:40 | 24/04/2026 05:19:50 | 0:00:10.199974 | |
|
app-server-1
at_stable_b.sock |
3469519 | GET | https://mestech.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=GO | 0 | 23/04/2026 22:51:09 | 23/04/2026 22:51:19 | 0:00:10.199970 | |
|
app-server-1
at_stable_b.sock |
3473417 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 24/04/2026 00:35:16 | 24/04/2026 00:35:26 | 0:00:10.199900 | |
|
app-server-2
at_dev_a.sock |
4136461 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 37466 | 23/04/2026 22:01:30 | 23/04/2026 22:01:40 | 0:00:10.199896 |