| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
3144485 | POST | https://farmaplus2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4166 | 13/01/2026 19:37:43 | 13/01/2026 19:37:53 | 0:00:10.129544 | |
|
app-server-2
at_dev_b.sock |
2742959 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 13/01/2026 05:24:14 | 13/01/2026 05:24:24 | 0:00:10.129535 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 13/01/2026 16:38:08 | 13/01/2026 16:38:19 | 0:00:10.129534 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1496203 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59344/ | 6 | 13/01/2026 13:05:49 | 13/01/2026 13:05:59 | 0:00:10.129529 | |
|
app-server-1
at_legacy_b.sock |
3477137 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 14/01/2026 00:30:26 | 14/01/2026 00:30:36 | 0:00:10.129524 | |
|
app-server-2
at_dev_b.sock |
2742959 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/CLIENTE PPD/?saldo_factura=0&tipo_movimien… | 0 | 13/01/2026 05:08:57 | 13/01/2026 05:09:07 | 0:00:10.129519 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1679405 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/48440/ | 6 | 13/01/2026 17:12:49 | 13/01/2026 17:12:59 | 0:00:10.129488 | |
|
app-server-1
at_legacy_b.sock |
3476239 | POST | https://pcg.admintotal.com/admin/inventario/utilerias/regenerar_productos_kardex/ | 49 | 13/01/2026 22:57:47 | 13/01/2026 22:57:57 | 0:00:10.129442 | |
|
app-server-2
at_legacy_b.sock |
3155252 | POST | https://corralito.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 11011 | 14/01/2026 01:08:46 | 14/01/2026 01:08:56 | 0:00:10.129429 | |
|
app-server-2
at_stable_b.sock |
3138954 | GET | https://hollmancal.admintotal.com/ajax/contains/producto_almacen_formset/?term=APM-4353307&a=9&tipo… | 0 | 13/01/2026 21:36:30 | 13/01/2026 21:36:40 | 0:00:10.129389 | |
|
app-server-2
at_dev_b.sock |
2741638 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22287 | 13/01/2026 04:27:35 | 13/01/2026 04:27:45 | 0:00:10.129366 | |
|
app-server-1
at_legacy_b.sock |
3464852 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/sesiones_caja/?success=La%20caja%20se%20ha%20… | 0 | 13/01/2026 18:59:07 | 13/01/2026 18:59:17 | 0:00:10.129346 | |
|
app-server-1
at_legacy_b.sock |
2996881 | GET | https://sanbenito.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=12%2F01%… | 0 | 13/01/2026 06:53:18 | 13/01/2026 06:53:28 | 0:00:10.129317 | |
|
app-server-2
at_canary_a.sock |
3141059 | POST | https://sistemik.admintotal.com/admin/cheque/0/ | 4378 | 14/01/2026 00:47:48 | 14/01/2026 00:47:58 | 0:00:10.129298 | |
|
app-server-2
at_legacy_a.sock |
3169127 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 14/01/2026 02:51:11 | 14/01/2026 02:51:21 | 0:00:10.129233 | |
|
app-server-2
at_dev_b.sock |
3193686 | GET | https://pruebasautomatizadas.dev.admintotal.com/admin/qrencode/?value=https%3A//pruebasautomatizada… | 0 | 14/01/2026 03:17:23 | 14/01/2026 03:17:34 | 0:00:10.129216 | |
|
app-server-2
at_legacy_b.sock |
3144485 | GET | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 0 | 13/01/2026 23:38:55 | 13/01/2026 23:39:05 | 0:00:10.129210 | |
|
app-server-2
at_dev_b.sock |
3154338 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_pedido/ | 10944 | 14/01/2026 01:13:10 | 14/01/2026 01:13:20 | 0:00:10.129191 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1347903 | POST | https://facturacliente.com/web/ | 125 | 13/01/2026 16:52:03 | 13/01/2026 16:52:13 | 0:00:10.129161 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 13/01/2026 16:37:38 | 13/01/2026 16:37:48 | 0:00:10.129113 | |
|
app-server-1
at_legacy_b.sock |
3473850 | GET | https://magna.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JUAN%20CARLOS%20FI… | 0 | 13/01/2026 21:38:39 | 13/01/2026 21:38:49 | 0:00:10.129111 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1593302 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/89524/ | 0 | 13/01/2026 17:02:58 | 13/01/2026 17:03:08 | 0:00:10.129052 | |
|
app-server-2
at_stable_b.sock |
3134900 | GET | https://sgasesores.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=1&year=2026&desde=&h… | 0 | 13/01/2026 21:56:39 | 13/01/2026 21:56:49 | 0:00:10.129027 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 218 | 13/01/2026 15:25:16 | 13/01/2026 15:25:26 | 0:00:10.129016 | |
|
app-server-2
at_legacy_b.sock |
3187874 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/218289/ | 10976 | 14/01/2026 03:22:08 | 14/01/2026 03:22:19 | 0:00:10.129014 |