| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3519044 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta/ | 1688 | 07/04/2026 03:21:32 | 07/04/2026 03:21:42 | 0:00:10.259088 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 448 | 07/04/2026 11:46:46 | 07/04/2026 11:46:56 | 0:00:10.259081 | |
|
app-server-2
at_stable_b.sock |
1186549 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 07/04/2026 03:50:50 | 07/04/2026 03:51:01 | 0:00:10.259080 | |
|
app-server-1
at_canary_b.sock |
3471666 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4300 | 0 | 06/04/2026 21:16:08 | 06/04/2026 21:16:18 | 0:00:10.259057 | |
|
app-server-2
at_stable_b.sock |
1243143 | GET | https://marw.admintotal.com/ajax/get_status_procesos/?id=45040&id=45039&id=45038&id=45037&id=45036&… | 0 | 07/04/2026 07:08:18 | 07/04/2026 07:08:28 | 0:00:10.259055 | |
|
app-server-1
at_stable_a.sock |
3519046 | GET | https://fnv.admintotal.com/ajax/contains/producto_almacen_formset/?term=0102038&a=9&codigo_b=010203… | 0 | 07/04/2026 07:24:13 | 07/04/2026 07:24:23 | 0:00:10.259047 | |
|
app-server-2
at_dev_b.sock |
1146287 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 06/04/2026 22:11:02 | 06/04/2026 22:11:12 | 0:00:10.259032 | |
|
app-server-1
at_canary_b.sock |
3479947 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4700 | 0 | 06/04/2026 23:22:27 | 06/04/2026 23:22:37 | 0:00:10.259031 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 07/04/2026 17:41:24 | 07/04/2026 17:41:35 | 0:00:10.258992 | |
|
app-server-2
at_stable_b.sock |
1140008 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 06/04/2026 19:54:27 | 06/04/2026 19:54:37 | 0:00:10.258979 | |
|
at-respaldos
at_dev_a.sock |
2829736 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 07/04/2026 08:55:06 | 07/04/2026 08:55:16 | 0:00:10.258940 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 598 | 07/04/2026 11:05:23 | 07/04/2026 11:05:34 | 0:00:10.258911 | |
|
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 03:54:04 | 07/04/2026 03:54:14 | 0:00:10.258910 | |
|
app-server-1
at_stable_a.sock |
3487187 | GET | https://pcg.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=CARMEN%20NAYELI%… | 0 | 07/04/2026 02:06:29 | 07/04/2026 02:06:39 | 0:00:10.258906 | |
|
app-server-1
at_stage_a.sock |
4011966 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3400 | 0 | 07/04/2026 19:18:31 | 07/04/2026 19:18:41 | 0:00:10.258905 | |
|
app-server-2
at_dev_b.sock |
1151857 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 07/04/2026 00:28:37 | 07/04/2026 00:28:48 | 0:00:10.258903 | |
|
app-server-2
at_stable_b.sock |
1140008 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 06/04/2026 20:41:44 | 06/04/2026 20:41:54 | 0:00:10.258890 | |
|
app-server-2
at_dev_b.sock |
1141703 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48660 | 06/04/2026 20:21:29 | 06/04/2026 20:21:39 | 0:00:10.258870 | |
|
app-server-2
at_stable_b.sock |
1143252 | GET | https://forzadelnorte.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&d… | 0 | 06/04/2026 21:43:27 | 06/04/2026 21:43:37 | 0:00:10.258840 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658726 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61137/ | 6 | 07/04/2026 16:33:56 | 07/04/2026 16:34:06 | 0:00:10.258837 | |
|
app-server-2
at_stable_a.sock |
1168154 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2277 | 07/04/2026 02:33:26 | 07/04/2026 02:33:36 | 0:00:10.258837 | |
|
app-server-2
at_dev_b.sock |
1249684 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 9859 | 07/04/2026 07:30:50 | 07/04/2026 07:31:00 | 0:00:10.258816 | |
|
app-server-2
at_dev_a.sock |
1632676 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 07/04/2026 19:13:17 | 07/04/2026 19:13:27 | 0:00:10.258813 | |
|
app-server-2
at_stable_b.sock |
1247703 | GET | https://luisito.admintotal.com/ajax/autocomplete/producto/?almacen=1532&term=vaso%20&solo_codigo=0&… | 0 | 07/04/2026 07:20:15 | 07/04/2026 07:20:25 | 0:00:10.258798 | |
|
at-respaldos
at_dev_a.sock |
2829736 | POST | https://cph.respaldo.admintotal.com/admin/contabilidad/agregar_cuenta_contable_sat/0/ | 14 | 07/04/2026 09:15:09 | 07/04/2026 09:15:19 | 0:00:10.258792 |