| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
782098 | GET | https://dany8.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 07/01/2026 23:29:39 | 07/01/2026 23:29:49 | 0:00:10.145076 | |
|
app-server-1
at_legacy_b.sock |
823682 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 08/01/2026 04:24:03 | 08/01/2026 04:24:14 | 0:00:10.145049 | |
|
app-server-2
at_stable_b.sock |
862402 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=+REX-MC39996+&ind=0 | 0 | 08/01/2026 00:46:58 | 08/01/2026 00:47:08 | 0:00:10.145044 | |
|
app-server-2
at_stable_b.sock |
855207 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=47 | 0 | 07/01/2026 20:08:56 | 07/01/2026 20:09:06 | 0:00:10.145029 | |
|
app-server-2
at_legacy_a.sock |
859376 | GET | https://fortenova.admintotal.com/ajax/get_status_procesos/?uuid=3b78563b-2a35-4295-960a-6096149c3f2… | 0 | 07/01/2026 23:06:24 | 07/01/2026 23:06:34 | 0:00:10.145014 | |
|
app-server-1
at_stable_a.sock |
825735 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1559&cliente=&condicion… | 0 | 08/01/2026 05:28:50 | 08/01/2026 05:29:00 | 0:00:10.145013 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3008949 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59052/ | 6 | 08/01/2026 15:37:29 | 08/01/2026 15:37:39 | 0:00:10.144952 | |
|
app-server-2
at_dev_a.sock |
865933 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 08/01/2026 01:19:20 | 08/01/2026 01:19:30 | 0:00:10.144904 | |
|
app-server-2
at_legacy_a.sock |
857273 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 07/01/2026 22:31:09 | 07/01/2026 22:31:19 | 0:00:10.144904 | |
|
app-server-1
at_legacy_b.sock |
823686 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 08/01/2026 04:58:02 | 08/01/2026 04:58:12 | 0:00:10.144886 | |
|
app-server-1
at_legacy_b.sock |
823689 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2909 | 08/01/2026 04:46:41 | 08/01/2026 04:46:51 | 0:00:10.144819 | |
|
app-server-2
at_legacy_a.sock |
897397 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 08/01/2026 03:23:19 | 08/01/2026 03:23:29 | 0:00:10.144808 | |
|
app-server-1
at_legacy_b.sock |
789165 | GET | https://dany8.admintotal.com/ajax/contains/producto_almacen_formset/?term=014173083050&a=9&tipo=not… | 0 | 08/01/2026 00:47:22 | 08/01/2026 00:47:32 | 0:00:10.144768 | |
|
app-server-2
at_legacy_a.sock |
908823 | GET | https://martinsproduce.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&year=2026&month… | 0 | 08/01/2026 05:26:41 | 08/01/2026 05:26:51 | 0:00:10.144758 | |
|
app-server-1
at_stable_a.sock |
775186 | GET | https://tnj2.admintotal.com/ajax/get_info_producto_consultar_precios/?codigo=7500462965976&punto_ve… | 0 | 07/01/2026 18:54:28 | 07/01/2026 18:54:38 | 0:00:10.144758 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3009294 | POST | https://facturacliente.com/app/ver_factura_cfdi/789307/ | 16 | 08/01/2026 15:40:57 | 08/01/2026 15:41:07 | 0:00:10.144735 | |
|
app-server-1
at_legacy_b.sock |
781792 | GET | https://caqsa.admintotal.com/admin/ventas/editar_factura_timbrada/811691/?ocultar_productos=True | 0 | 07/01/2026 20:56:44 | 07/01/2026 20:56:54 | 0:00:10.144714 | |
|
app-server-2
at_stable_b.sock |
862402 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/14077/?cantidad=1 | 0 | 07/01/2026 23:48:27 | 07/01/2026 23:48:37 | 0:00:10.144711 | |
|
app-server-2
at_legacy_a.sock |
897395 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=MINERO | 0 | 08/01/2026 04:15:24 | 08/01/2026 04:15:34 | 0:00:10.144710 | |
|
app-server-1
at_legacy_b.sock |
782098 | GET | https://ascolor.admintotal.com/ajax/tipo_cambio_fecha/22/12/25/?moneda=MXN | 0 | 07/01/2026 21:23:36 | 07/01/2026 21:23:46 | 0:00:10.144707 | |
|
app-server-2
at_stage_b.sock |
821652 | GET | https://doblehmatriz.admintotal.com/admin/inventario/ver_producto/15096/ | 0 | 07/01/2026 21:43:04 | 07/01/2026 21:43:15 | 0:00:10.144694 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 08/01/2026 13:49:46 | 08/01/2026 13:49:56 | 0:00:10.144647 | |
|
app-server-1
at_legacy_b.sock |
771227 | POST | https://pcg.admintotal.com/admin/inventario/editar_compra/972392/ | 13199 | 07/01/2026 19:47:16 | 07/01/2026 19:47:26 | 0:00:10.144620 | |
|
app-server-1
at_legacy_b.sock |
789707 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 08/01/2026 01:30:29 | 08/01/2026 01:30:39 | 0:00:10.144575 | |
|
app-server-2
at_dev_a.sock |
901110 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 08/01/2026 03:28:04 | 08/01/2026 03:28:14 | 0:00:10.144575 |