| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/app/facturas/ | 0 | 07/04/2026 09:42:52 | 07/04/2026 09:43:02 | 0:00:10.258388 | |
|
app-server-2
at_dev_b.sock |
1144092 | GET | https://italmix.dev.admintotal.com/api/v2/productos/?clasificacion_precios=2&codigo=SCD1338-HIT&alm… | 0 | 06/04/2026 21:34:17 | 06/04/2026 21:34:27 | 0:00:10.258349 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 07/04/2026 15:21:46 | 07/04/2026 15:21:57 | 0:00:10.258286 | |
|
app-server-1
at_stable_a.sock |
3471063 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 06/04/2026 19:00:25 | 06/04/2026 19:00:35 | 0:00:10.258268 | |
|
app-server-1
at_stable_a.sock |
3471063 | POST | https://mercadoszazueta.admintotal.com/ajax/validar_punto_venta/ | 3586 | 06/04/2026 18:57:52 | 06/04/2026 18:58:02 | 0:00:10.258264 | |
|
app-server-2
at_stable_b.sock |
1186550 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/28619/ | 0 | 07/04/2026 04:05:00 | 07/04/2026 04:05:10 | 0:00:10.258241 | |
|
app-server-1
at_stable_a.sock |
3519049 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 07/04/2026 05:35:53 | 07/04/2026 05:36:03 | 0:00:10.258220 | |
|
app-server-2
at_dev_b.sock |
1188785 | POST | https://pruebasautomatizadas.admintotal.com/admin/pago_fondos/ | 4343 | 07/04/2026 03:32:55 | 07/04/2026 03:33:05 | 0:00:10.258212 | |
|
app-server-2
at_dev_b.sock |
1188787 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3960057/ | 0 | 07/04/2026 03:20:08 | 07/04/2026 03:20:18 | 0:00:10.258206 | |
|
app-server-2
at_stable_b.sock |
1143252 | GET | https://autoredtepic.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_remisiones=on&mostrar_fond… | 0 | 06/04/2026 21:07:29 | 06/04/2026 21:07:39 | 0:00:10.258199 | |
|
app-server-2
at_stable_b.sock |
1132106 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 06/04/2026 19:19:49 | 06/04/2026 19:19:59 | 0:00:10.258194 | |
|
app-server-2
at_dev_b.sock |
1137979 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_status_procesos/?id=78079& | 0 | 06/04/2026 21:02:28 | 06/04/2026 21:02:38 | 0:00:10.258189 | |
|
at-respaldos
at_dev_a.sock |
2933490 | GET | https://mst.respaldo.admintotal.com/admin/ver_entrada/826711/?first=1 | 0 | 07/04/2026 15:30:44 | 07/04/2026 15:30:54 | 0:00:10.258122 | |
|
app-server-1
at_stable_a.sock |
3471063 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=2462%20-C,2463%20-C,2465%2… | 0 | 06/04/2026 19:05:41 | 06/04/2026 19:05:51 | 0:00:10.258105 | |
|
app-server-1
at_stage_a.sock |
3448408 | GET | https://ambsil.admintotal.com/api/v2/productos/1596/?&& | 0 | 06/04/2026 17:58:54 | 06/04/2026 17:59:05 | 0:00:10.258102 | |
|
app-server-1
at_stable_a.sock |
3519046 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/?first=1 | 0 | 07/04/2026 06:39:14 | 07/04/2026 06:39:24 | 0:00:10.258091 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 06/04/2026 17:30:41 | 06/04/2026 17:30:52 | 0:00:10.258071 | |
|
app-server-2
at_stable_b.sock |
1140674 | GET | https://superkeno.admintotal.com/ajax/get_precios_ventas_cliente/?producto=5242&producto=6585&produ… | 0 | 06/04/2026 20:34:03 | 06/04/2026 20:34:14 | 0:00:10.258014 | |
|
app-server-2
at_stable_a.sock |
1168151 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=60734&limit=25 | 0 | 07/04/2026 02:45:27 | 07/04/2026 02:45:37 | 0:00:10.258013 | |
|
app-server-2
at_dev_b.sock |
1154152 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 07/04/2026 02:19:08 | 07/04/2026 02:19:19 | 0:00:10.257996 | |
|
app-server-1
at_stable_a.sock |
3474477 | GET | https://tnj2.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/04/2026 20:05:30 | 06/04/2026 20:05:41 | 0:00:10.257981 | |
|
app-server-1
at_stable_a.sock |
3480074 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4003850/ | 0 | 06/04/2026 22:45:51 | 06/04/2026 22:46:01 | 0:00:10.257979 | |
|
app-server-1
at_stable_a.sock |
3545714 | GET | https://diazlab.admintotal.com/ajax/contains/producto_almacen_formset/?term=420&a=1532&tipo=salida&… | 0 | 07/04/2026 06:34:16 | 07/04/2026 06:34:27 | 0:00:10.257941 | |
|
app-server-1
at_stable_a.sock |
3469313 | GET | https://lacubiella.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1543&cliente=&condicion… | 0 | 06/04/2026 19:14:37 | 06/04/2026 19:14:48 | 0:00:10.257908 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 824 | 07/04/2026 11:17:47 | 07/04/2026 11:17:57 | 0:00:10.257844 |