| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2637820 | POST | https://calote12.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 494 | 29/04/2026 18:57:53 | 29/04/2026 18:58:03 | 0:00:10.194301 | |
|
app-server-2
at_stage_a.sock |
2190064 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=RAMON%20 | 0 | 29/04/2026 04:34:12 | 29/04/2026 04:34:22 | 0:00:10.194273 | |
|
app-server-2
at_dev_a.sock |
2650783 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 29/04/2026 22:29:56 | 29/04/2026 22:30:06 | 0:00:10.194220 | |
|
app-server-1
at_canary_a.sock |
2517711 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 29/04/2026 22:51:05 | 29/04/2026 22:51:15 | 0:00:10.194193 | |
|
app-server-2
at_dev_a.sock |
2657683 | GET | https://pruebasautomatizadas.admintotal.com/ | 0 | 29/04/2026 21:36:44 | 29/04/2026 21:36:54 | 0:00:10.194174 | |
|
app-server-1
at_legacy_b.sock |
2519211 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?saldo_factura=3735.2&tipo_mo… | 0 | 29/04/2026 21:50:38 | 29/04/2026 21:50:48 | 0:00:10.194171 | |
|
app-server-2
at_dev_b.sock |
2206540 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 29/04/2026 06:10:04 | 29/04/2026 06:10:14 | 0:00:10.194159 | |
|
app-server-2
at_canary_b.sock |
2189104 | POST | https://autored.admintotal.com/admin/generar_pedido_remision/574114/ | 9612 | 29/04/2026 06:55:34 | 29/04/2026 06:55:44 | 0:00:10.194159 | |
|
app-server-2
at_legacy_a.sock |
2152298 | GET | https://tacsa.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=1&status=1&s… | 0 | 29/04/2026 02:47:01 | 29/04/2026 02:47:11 | 0:00:10.194127 | |
|
app-server-1
at_legacy_b.sock |
1906708 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 29/04/2026 05:25:29 | 29/04/2026 05:25:40 | 0:00:10.194126 | |
|
app-server-1
at_canary_a.sock |
2517711 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 29/04/2026 22:30:37 | 29/04/2026 22:30:47 | 0:00:10.194117 | |
|
app-server-2
at_legacy_b.sock |
2643845 | GET | https://hautotransporte.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&s… | 0 | 29/04/2026 21:38:05 | 29/04/2026 21:38:15 | 0:00:10.194114 | |
|
app-server-2
at_canary_b.sock |
2189104 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 29/04/2026 05:55:03 | 29/04/2026 05:55:13 | 0:00:10.194079 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585814 | POST | https://facturacliente.com/app/ver_factura_cfdi/814542/ | 16 | 29/04/2026 15:40:16 | 29/04/2026 15:40:27 | 0:00:10.194073 | |
|
app-server-1
at_legacy_b.sock |
2506020 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/625740/ | 0 | 29/04/2026 21:56:27 | 29/04/2026 21:56:37 | 0:00:10.194041 | |
|
app-server-1
at_canary_a.sock |
2507619 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 29/04/2026 22:49:33 | 29/04/2026 22:49:43 | 0:00:10.194024 | |
|
app-server-1
at_canary_a.sock |
2499257 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9000&informacion_almacenes=1&mo… | 0 | 29/04/2026 22:43:35 | 29/04/2026 22:43:45 | 0:00:10.194000 | |
|
app-server-1
at_legacy_b.sock |
2525293 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/587071/ | 0 | 30/04/2026 00:33:15 | 30/04/2026 00:33:26 | 0:00:10.193990 | |
|
app-server-2
at_dev_a.sock |
2651102 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 29/04/2026 21:10:45 | 29/04/2026 21:10:55 | 0:00:10.193983 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 590 | 29/04/2026 09:32:37 | 29/04/2026 09:32:47 | 0:00:10.193976 | |
|
app-server-1
at_canary_b.sock |
1907290 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=&condicion=30&so… | 0 | 29/04/2026 06:44:36 | 29/04/2026 06:44:47 | 0:00:10.193972 | |
|
app-server-1
at_stable_b.sock |
1906973 | GET | https://soluciones.admintotal.com/admin/inventario/conversiones_producto/produccion/?orden_producci… | 0 | 29/04/2026 05:40:56 | 29/04/2026 05:41:06 | 0:00:10.193972 | |
|
app-server-1
at_legacy_b.sock |
2506020 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/661450/ | 0 | 29/04/2026 19:43:01 | 29/04/2026 19:43:11 | 0:00:10.193966 | |
|
app-server-2
at_dev_b.sock |
2191582 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 29/04/2026 04:29:58 | 29/04/2026 04:30:08 | 0:00:10.193949 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1585488 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&cliente=&desde=01%2F03%2F2026&hasta=29%2F04%… | 0 | 29/04/2026 08:22:56 | 29/04/2026 08:23:06 | 0:00:10.193948 |