| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
2074511 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 08/04/2026 21:09:23 | 08/04/2026 21:09:33 | 0:00:10.277024 | |
|
app-server-1
at_stable_b.sock |
352938 | GET | https://brolors.admintotal.com/admin/pdf_pre_orden/77093/ | 0 | 08/04/2026 21:07:09 | 08/04/2026 21:07:19 | 0:00:10.277012 | |
|
app-server-1
at_stable_b.sock |
358728 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 08/04/2026 23:35:33 | 08/04/2026 23:35:43 | 0:00:10.277011 | |
|
app-server-1
at_stable_a.sock |
4071897 | GET | https://grupohidrovital.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 08/04/2026 07:36:58 | 08/04/2026 07:37:08 | 0:00:10.276980 | |
|
app-server-2
at_stable_a.sock |
2076071 | GET | https://medina.admintotal.com/api/v2/productos/9935/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 08/04/2026 21:27:50 | 08/04/2026 21:28:00 | 0:00:10.276980 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 403 | 08/04/2026 16:32:57 | 08/04/2026 16:33:07 | 0:00:10.276976 | |
|
app-server-2
at_stable_a.sock |
2069510 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 08/04/2026 19:28:21 | 08/04/2026 19:28:31 | 0:00:10.276973 | |
|
app-server-1
at_canary_b.sock |
305969 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=600 | 0 | 08/04/2026 20:02:35 | 08/04/2026 20:02:45 | 0:00:10.276971 | |
|
app-server-2
at_stable_a.sock |
2057506 | GET | https://medina.admintotal.com/ajax/select_producto_formset/7506240618676/?tipo=nota_venta&almacen=1… | 0 | 08/04/2026 17:48:36 | 08/04/2026 17:48:47 | 0:00:10.276971 | |
|
app-server-1
at_stable_b.sock |
354633 | GET | https://construramasanpatricio.admintotal.com/admin/cxp/egresos/ | 0 | 08/04/2026 20:48:03 | 08/04/2026 20:48:14 | 0:00:10.276958 | |
|
app-server-2
at_stable_a.sock |
2069353 | GET | https://superkeno.admintotal.com/ajax/select_producto_formset/7501022015292/?tipo=nota_venta&almace… | 0 | 08/04/2026 19:29:12 | 08/04/2026 19:29:23 | 0:00:10.276891 | |
|
app-server-2
at_canary_b.sock |
1679228 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=MINI%20SU | 0 | 08/04/2026 06:16:39 | 08/04/2026 06:16:50 | 0:00:10.276874 | |
|
app-server-1
at_stage_a.sock |
4032961 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3900 | 0 | 08/04/2026 02:21:39 | 08/04/2026 02:21:49 | 0:00:10.276864 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1071530 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99216/ | 0 | 08/04/2026 08:35:40 | 08/04/2026 08:35:50 | 0:00:10.276861 | |
|
app-server-1
at_stable_b.sock |
342334 | GET | https://construramaespronceda.admintotal.com/ajax/contains/cuenta/?gasto=1&term=LIM | 0 | 08/04/2026 18:41:33 | 08/04/2026 18:41:43 | 0:00:10.276841 | |
|
app-server-2
at_dev_b.sock |
2076246 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 08/04/2026 22:03:27 | 08/04/2026 22:03:38 | 0:00:10.276829 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 467 | 08/04/2026 12:31:38 | 08/04/2026 12:31:49 | 0:00:10.276817 | |
|
app-server-2
at_stable_b.sock |
1678769 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/82384/ | 0 | 08/04/2026 05:22:40 | 08/04/2026 05:22:50 | 0:00:10.276772 | |
|
app-server-2
at_stable_b.sock |
1700159 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=48 | 0 | 08/04/2026 07:46:28 | 08/04/2026 07:46:38 | 0:00:10.276752 | |
|
app-server-2
at_dev_b.sock |
1899089 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 28507 | 08/04/2026 13:07:29 | 08/04/2026 13:07:39 | 0:00:10.276744 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1071854 | GET | https://facturacliente.com/app/facturas/ | 0 | 08/04/2026 09:54:54 | 08/04/2026 09:55:04 | 0:00:10.276734 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1071530 | GET | https://soporte.admintotal.com/solicitudes_soporte/ | 0 | 08/04/2026 16:59:29 | 08/04/2026 16:59:40 | 0:00:10.276727 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 452 | 08/04/2026 14:29:50 | 08/04/2026 14:30:00 | 0:00:10.276721 | |
|
app-server-1
at_stable_b.sock |
352938 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?saldo_factura=0&tipo_movimie… | 0 | 08/04/2026 21:06:07 | 08/04/2026 21:06:18 | 0:00:10.276712 | |
|
app-server-1
at_stable_a.sock |
4071900 | GET | https://caqsa.admintotal.com/admin/generar_pedido_remision/863838/ | 0 | 08/04/2026 06:07:27 | 08/04/2026 06:07:37 | 0:00:10.276704 |