| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
1906708 | GET | https://fertiriego.admintotal.com/api/v2/empleados/?limit=100 | 0 | 29/04/2026 03:39:57 | 29/04/2026 03:40:07 | 0:00:10.209336 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585811 | GET | https://facturacliente.com/app/cliente_contains/?term=R | 0 | 29/04/2026 17:39:36 | 29/04/2026 17:39:46 | 0:00:10.209328 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1804868 | GET | https://soporte.admintotal.com/ver_representante_nuevo/ | 0 | 29/04/2026 12:07:52 | 29/04/2026 12:08:02 | 0:00:10.209324 | |
|
at-respaldos
at_dev_b.sock |
3893473 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 29/04/2026 17:43:05 | 29/04/2026 17:43:16 | 0:00:10.209324 | |
|
app-server-1
at_canary_b.sock |
1776500 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1800 | 0 | 29/04/2026 02:15:26 | 29/04/2026 02:15:36 | 0:00:10.209322 | |
|
app-server-1
at_legacy_b.sock |
2506020 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?saldo_factura=0&tipo_movimie… | 0 | 29/04/2026 20:28:12 | 29/04/2026 20:28:22 | 0:00:10.209314 | |
|
app-server-2
at_legacy_b.sock |
2183322 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9352/?tipo=nota_venta&almacen=9&caja=… | 0 | 29/04/2026 05:49:14 | 29/04/2026 05:49:24 | 0:00:10.209312 | |
|
app-server-1
at_legacy_b.sock |
1906653 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 29/04/2026 03:25:10 | 29/04/2026 03:25:20 | 0:00:10.209301 | |
|
app-server-2
at_legacy_b.sock |
2647096 | GET | https://italmix.admintotal.com/admin/ventas/pedidos/ | 0 | 29/04/2026 19:34:37 | 29/04/2026 19:34:47 | 0:00:10.209294 | |
|
app-server-2
at_canary_b.sock |
2189100 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 29/04/2026 06:16:53 | 29/04/2026 06:17:03 | 0:00:10.209266 | |
|
app-server-2
at_dev_b.sock |
2204195 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 29/04/2026 06:15:11 | 29/04/2026 06:15:21 | 0:00:10.209259 | |
|
app-server-1
at_legacy_b.sock |
1906611 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 29/04/2026 03:50:59 | 29/04/2026 03:51:09 | 0:00:10.209252 | |
|
app-server-1
at_legacy_b.sock |
2501331 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-01-01&hasta=2026-01-31&limit=… | 0 | 29/04/2026 19:28:06 | 29/04/2026 19:28:16 | 0:00:10.209252 | |
|
app-server-2
at_stable_a.sock |
2182734 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 509 | 29/04/2026 07:08:26 | 29/04/2026 07:08:37 | 0:00:10.209219 | |
|
app-server-2
at_stage_a.sock |
2205397 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=O | 0 | 29/04/2026 05:52:09 | 29/04/2026 05:52:19 | 0:00:10.209211 | |
|
app-server-1
at_canary_b.sock |
1907290 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3300 | 0 | 29/04/2026 04:19:30 | 29/04/2026 04:19:40 | 0:00:10.209207 | |
|
app-server-1
at_legacy_b.sock |
2519211 | GET | https://chemie.admintotal.com/ajax/contains/producto_almacen_formset/?term=0000050-LP&a=9&tipo=sali… | 0 | 29/04/2026 22:26:41 | 29/04/2026 22:26:51 | 0:00:10.209203 | |
|
app-server-2
at_dev_a.sock |
2646550 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 29/04/2026 19:29:48 | 29/04/2026 19:29:59 | 0:00:10.209196 | |
|
app-server-2
at_stage_a.sock |
2205397 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/583106/ | 0 | 29/04/2026 05:40:24 | 29/04/2026 05:40:34 | 0:00:10.209192 | |
|
app-server-2
at_legacy_b.sock |
2183321 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1636 | 29/04/2026 05:55:23 | 29/04/2026 05:55:34 | 0:00:10.209187 | |
|
app-server-1
at_canary_a.sock |
2525723 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 30/04/2026 00:38:33 | 30/04/2026 00:38:43 | 0:00:10.209163 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1647654 | POST | https://soporte.admintotal.com/get_url_ticket_file/138229/ | 57 | 29/04/2026 09:49:56 | 29/04/2026 09:50:07 | 0:00:10.209160 | |
|
app-server-1
at_legacy_b.sock |
2519702 | GET | https://epsilon.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status_ca… | 0 | 29/04/2026 21:57:18 | 29/04/2026 21:57:28 | 0:00:10.209157 | |
|
app-server-1
at_legacy_b.sock |
2509329 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4032671/ | 0 | 29/04/2026 21:21:27 | 29/04/2026 21:21:37 | 0:00:10.209155 | |
|
app-server-1
at_legacy_b.sock |
1906611 | GET | https://ja.admintotal.com/ajax/contains/cliente/0/?term=M | 0 | 29/04/2026 06:35:06 | 29/04/2026 06:35:16 | 0:00:10.209150 |