| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://pcg.admintotal.com/admin/ver_orden_compra/1052509/ | 0 | 07/04/2026 05:09:37 | 07/04/2026 05:09:48 | 0:00:10.257832 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://brizadelmar.admintotal.com/admin/pedido_similar/216572/?respetar_precios=1 | 0 | 07/04/2026 04:48:17 | 07/04/2026 04:48:27 | 0:00:10.257809 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 373 | 07/04/2026 16:50:25 | 07/04/2026 16:50:35 | 0:00:10.257798 | |
|
app-server-2
at_dev_b.sock |
1242473 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_venc… | 0 | 07/04/2026 06:26:01 | 07/04/2026 06:26:11 | 0:00:10.257752 | |
|
app-server-1
at_stable_a.sock |
3487187 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=50 | 0 | 07/04/2026 01:51:03 | 07/04/2026 01:51:13 | 0:00:10.257748 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/5516/ | 0 | 07/04/2026 15:42:50 | 07/04/2026 15:43:00 | 0:00:10.257748 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
321241 | GET | https://soporte.admintotal.com/generar_soporte_ticket/50192/ | 0 | 06/04/2026 19:36:37 | 06/04/2026 19:36:47 | 0:00:10.257747 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 07/04/2026 04:20:26 | 07/04/2026 04:20:36 | 0:00:10.257731 | |
|
app-server-1
at_stable_a.sock |
3466053 | GET | https://soluciones.admintotal.com/ajax/cliente/OPE MANUFACTURER MEXICO/?5028 | 0 | 06/04/2026 19:51:04 | 06/04/2026 19:51:14 | 0:00:10.257730 | |
|
app-server-2
at_stable_b.sock |
1131677 | GET | https://calote12.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/04/2026 19:40:29 | 06/04/2026 19:40:39 | 0:00:10.257724 | |
|
app-server-1
at_stable_a.sock |
4016059 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VICENTE%20… | 0 | 07/04/2026 18:25:25 | 07/04/2026 18:25:35 | 0:00:10.257722 | |
|
app-server-2
at_stable_b.sock |
1613296 | GET | https://fabascal.admintotal.com/ajax/existe_cliente/?rs=TRUPER&es_cliente=0&tipo_movimiento=orden_c… | 0 | 07/04/2026 17:50:38 | 07/04/2026 17:50:49 | 0:00:10.257717 | |
|
app-server-2
at_dev_a.sock |
1627904 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/entregas/remolques/ | 0 | 07/04/2026 19:05:27 | 07/04/2026 19:05:37 | 0:00:10.257700 | |
|
app-server-1
at_stable_a.sock |
3480074 | GET | https://ally.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status_cance… | 0 | 07/04/2026 00:09:03 | 07/04/2026 00:09:13 | 0:00:10.257696 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/04/2026 04:05:36 | 07/04/2026 04:05:46 | 0:00:10.257682 | |
|
app-server-1
at_stable_a.sock |
4013979 | GET | https://fyplasolucion.admintotal.com/admin/inventario/ver_producto_almacen/10238/ | 0 | 07/04/2026 18:26:57 | 07/04/2026 18:27:08 | 0:00:10.257681 | |
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/92319/ | 0 | 07/04/2026 00:18:14 | 07/04/2026 00:18:24 | 0:00:10.257667 | |
|
app-server-2
at_dev_b.sock |
1144023 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 06/04/2026 22:17:33 | 06/04/2026 22:17:44 | 0:00:10.257667 | |
|
app-server-2
at_stable_b.sock |
1630137 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=58 | 0 | 07/04/2026 19:15:41 | 07/04/2026 19:15:51 | 0:00:10.257662 | |
|
app-server-2
at_dev_b.sock |
1193829 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 07/04/2026 03:28:58 | 07/04/2026 03:29:08 | 0:00:10.257654 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658728 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/58466/ | 6 | 07/04/2026 12:19:55 | 07/04/2026 12:20:06 | 0:00:10.257650 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 320 | 07/04/2026 15:03:44 | 07/04/2026 15:03:54 | 0:00:10.257592 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 07/04/2026 13:38:52 | 07/04/2026 13:39:02 | 0:00:10.257579 | |
|
app-server-1
at_stable_a.sock |
3559140 | GET | https://motormar.admintotal.com/admin/refaccionaria/control_servicios_automotriz/?tecnico=&linea=15… | 0 | 07/04/2026 07:25:25 | 07/04/2026 07:25:35 | 0:00:10.257565 | |
|
app-server-1
at_stable_a.sock |
3519045 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 07/04/2026 07:25:35 | 07/04/2026 07:25:45 | 0:00:10.257471 |