| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
4029732 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 07/04/2026 21:00:59 | 07/04/2026 21:01:10 | 0:00:10.253703 | |
|
app-server-2
at_dev_a.sock |
1648035 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48670 | 08/04/2026 02:26:01 | 08/04/2026 02:26:11 | 0:00:10.253701 | |
|
app-server-1
at_stage_a.sock |
4076297 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2900 | 0 | 08/04/2026 03:09:10 | 08/04/2026 03:09:20 | 0:00:10.253677 | |
|
app-server-1
at_stable_a.sock |
4015977 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304401&cliente= | 0 | 07/04/2026 18:37:18 | 07/04/2026 18:37:28 | 0:00:10.253666 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/editar_ticket/61137/ | 71 | 07/04/2026 10:48:34 | 07/04/2026 10:48:44 | 0:00:10.253650 | |
|
app-server-2
at_stable_b.sock |
1635109 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 07/04/2026 20:25:49 | 07/04/2026 20:25:59 | 0:00:10.253645 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 07/04/2026 12:54:34 | 07/04/2026 12:54:44 | 0:00:10.253640 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 267 | 07/04/2026 14:08:35 | 07/04/2026 14:08:45 | 0:00:10.253614 | |
|
app-server-1
at_stable_a.sock |
4027458 | GET | https://arautopartes.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/?15616 | 0 | 07/04/2026 20:02:36 | 07/04/2026 20:02:46 | 0:00:10.253579 | |
|
app-server-2
at_stable_b.sock |
1627780 | GET | https://rodeson.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=45… | 0 | 07/04/2026 18:40:23 | 07/04/2026 18:40:34 | 0:00:10.253551 | |
|
app-server-2
at_canary_a.sock |
1186982 | GET | https://cedisfamamx.admintotal.com/admin/index/ | 0 | 07/04/2026 06:04:31 | 07/04/2026 06:04:42 | 0:00:10.253544 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 07/04/2026 17:35:38 | 07/04/2026 17:35:48 | 0:00:10.253530 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658725 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61199/ | 6 | 07/04/2026 13:02:56 | 07/04/2026 13:03:06 | 0:00:10.253513 | |
|
app-server-2
at_stable_b.sock |
1631873 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 07/04/2026 19:13:07 | 07/04/2026 19:13:17 | 0:00:10.253481 | |
|
app-server-1
at_stable_a.sock |
4036723 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 4277 | 08/04/2026 00:09:00 | 08/04/2026 00:09:10 | 0:00:10.253479 | |
|
app-server-2
at_stable_b.sock |
1636822 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 07/04/2026 22:20:08 | 07/04/2026 22:20:18 | 0:00:10.253478 | |
|
app-server-1
at_canary_a.sock |
4026284 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=1050 | 0 | 07/04/2026 20:03:48 | 07/04/2026 20:03:59 | 0:00:10.253468 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://pdfgen.admintotal.com/api/v1/create | 5816 | 07/04/2026 12:05:50 | 07/04/2026 12:06:00 | 0:00:10.253460 | |
|
app-server-2
at_stable_b.sock |
1645429 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/21528/ | 0 | 08/04/2026 01:28:13 | 08/04/2026 01:28:23 | 0:00:10.253458 | |
|
app-server-1
at_stable_a.sock |
4039452 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9394/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 08/04/2026 02:14:17 | 08/04/2026 02:14:27 | 0:00:10.253433 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658726 | GET | https://soporte.admintotal.com/ajax/get_google_calendar_events/?color_juanefren%40admintotal.com=%2… | 0 | 07/04/2026 15:04:35 | 07/04/2026 15:04:45 | 0:00:10.253412 | |
|
app-server-2
at_stable_b.sock |
1637478 | POST | https://a4fsolutions.admintotal.com/admin/ventas/editar_factura_pedido/16098/ | 49353 | 07/04/2026 21:17:57 | 07/04/2026 21:18:08 | 0:00:10.253393 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 434 | 07/04/2026 08:38:23 | 07/04/2026 08:38:33 | 0:00:10.253379 | |
|
app-server-2
at_stable_b.sock |
1646778 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=262839&nuevo=1 | 0 | 08/04/2026 02:10:12 | 08/04/2026 02:10:22 | 0:00:10.253351 | |
|
app-server-1
at_stable_a.sock |
4029894 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 07/04/2026 20:45:23 | 07/04/2026 20:45:33 | 0:00:10.253351 |