| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
2720084 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 07/04/2026 00:07:42 | 07/04/2026 00:07:52 | 0:00:10.170897 | |
|
app-server-2
at_dev_b.sock |
1193829 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 07/04/2026 04:14:54 | 07/04/2026 04:15:04 | 0:00:10.170888 | |
|
app-server-2
at_stable_b.sock |
1146746 | GET | https://luisitovildosola.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=NADIA%2… | 0 | 06/04/2026 22:14:58 | 06/04/2026 22:15:08 | 0:00:10.170874 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=32 | 0 | 07/04/2026 01:56:11 | 07/04/2026 01:56:22 | 0:00:10.170870 | |
|
app-server-2
at_stable_b.sock |
1186552 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=56117&limit=25 | 0 | 07/04/2026 03:48:18 | 07/04/2026 03:48:28 | 0:00:10.170866 | |
|
app-server-2
at_stable_b.sock |
1146746 | GET | https://hollmancal.admintotal.com/admin/inventario/entradas/compras/ | 0 | 06/04/2026 23:04:28 | 06/04/2026 23:04:38 | 0:00:10.170863 | |
|
it-dev.c.it-excellence.internal
oxxo_conecta_dev.sock |
2984877 | POST | https://dev.pdac.mx/cotizaciones/ajax/get_costo_unitario_producto_hibrido/ | 77079 | 06/04/2026 14:05:00 | 06/04/2026 14:05:10 | 0:00:10.170859 | |
|
app-server-1
at_stable_a.sock |
3474213 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20G… | 0 | 06/04/2026 19:24:43 | 06/04/2026 19:24:54 | 0:00:10.170829 | |
|
app-server-2
at_stable_b.sock |
1133347 | POST | https://mediterraneocananea.admintotal.com/ajax/validar_punto_venta/ | 1616 | 06/04/2026 19:07:07 | 06/04/2026 19:07:17 | 0:00:10.170823 | |
|
app-server-2
at_dev_b.sock |
1197391 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/capturar_nomina/3960287/ | 258 | 07/04/2026 04:31:48 | 07/04/2026 04:31:59 | 0:00:10.170802 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 06/04/2026 22:50:49 | 06/04/2026 22:50:59 | 0:00:10.170759 | |
|
app-server-1
at_stage_a.sock |
3465797 | GET | https://ambsil.admintotal.com/admin/pdf_salida/672910/ | 0 | 06/04/2026 19:41:03 | 06/04/2026 19:41:13 | 0:00:10.170753 | |
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/103642/?cantidad=1 | 0 | 06/04/2026 23:20:07 | 06/04/2026 23:20:17 | 0:00:10.170743 | |
|
app-server-2
at_stable_b.sock |
1198087 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta/ | 1655 | 07/04/2026 04:51:50 | 07/04/2026 04:52:00 | 0:00:10.170728 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/38959/ | 0 | 07/04/2026 03:28:18 | 07/04/2026 03:28:28 | 0:00:10.170724 | |
|
app-server-1
at_canary_b.sock |
3519141 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=150 | 0 | 07/04/2026 05:25:25 | 07/04/2026 05:25:35 | 0:00:10.170698 | |
|
app-server-2
at_stable_b.sock |
1146746 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=73830&limit=25 | 0 | 06/04/2026 22:56:26 | 06/04/2026 22:56:36 | 0:00:10.170623 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
321231 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60607/ | 6 | 06/04/2026 15:52:41 | 06/04/2026 15:52:51 | 0:00:10.170618 | |
|
app-server-2
at_dev_b.sock |
1138272 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_status_procesos/?id=78079& | 0 | 06/04/2026 20:29:18 | 06/04/2026 20:29:28 | 0:00:10.170587 | |
|
app-server-1
at_stable_a.sock |
3519046 | POST | https://brizadelmar.admintotal.com/admin/facturar_pedido/216668/ | 1548 | 07/04/2026 05:56:44 | 07/04/2026 05:56:55 | 0:00:10.170564 | |
|
app-server-1
at_canary_b.sock |
3529871 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 07/04/2026 05:52:59 | 07/04/2026 05:53:09 | 0:00:10.170557 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/116129/ | 0 | 06/04/2026 23:19:16 | 06/04/2026 23:19:26 | 0:00:10.170546 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 650 | 07/04/2026 08:51:00 | 07/04/2026 08:51:10 | 0:00:10.170541 | |
|
app-server-1
at_stable_a.sock |
3519049 | POST | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/216718/ | 33143 | 07/04/2026 05:56:55 | 07/04/2026 05:57:05 | 0:00:10.170493 | |
|
app-server-2
at_stable_b.sock |
1146746 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/109397/ | 0 | 06/04/2026 23:18:35 | 06/04/2026 23:18:46 | 0:00:10.170475 |