| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 07/04/2026 18:06:42 | 07/04/2026 18:06:53 | 0:00:10.249147 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9177/?tipo=nota_venta&almacen=9&caja=… | 0 | 07/04/2026 03:04:18 | 07/04/2026 03:04:29 | 0:00:10.249122 | |
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 06/04/2026 23:40:49 | 06/04/2026 23:40:59 | 0:00:10.249118 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 07/04/2026 18:18:13 | 07/04/2026 18:18:24 | 0:00:10.249106 | |
|
app-server-1
at_stable_a.sock |
3519044 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=2192%20ng | 0 | 07/04/2026 06:49:16 | 07/04/2026 06:49:27 | 0:00:10.249005 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 07/04/2026 11:19:20 | 07/04/2026 11:19:30 | 0:00:10.248987 | |
|
app-server-1
at_stable_a.sock |
3519045 | POST | https://pcg.admintotal.com/ajax/guardar_venta_pendiente/439068/ | 967 | 07/04/2026 05:59:27 | 07/04/2026 05:59:37 | 0:00:10.248949 | |
|
app-server-2
at_stable_b.sock |
1186553 | POST | https://corralito.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 310 | 07/04/2026 04:05:00 | 07/04/2026 04:05:10 | 0:00:10.248913 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565150 | POST | https://facturacliente.com/app/ver_factura_cfdi/810101/ | 16 | 07/04/2026 15:55:25 | 07/04/2026 15:55:35 | 0:00:10.248899 | |
|
app-server-1
at_stable_a.sock |
4023531 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 2321 | 07/04/2026 19:20:45 | 07/04/2026 19:20:55 | 0:00:10.248898 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 07/04/2026 17:54:14 | 07/04/2026 17:54:24 | 0:00:10.248881 | |
|
app-server-1
at_stable_a.sock |
4021224 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AC%20DOT%20TUR%20BUT%… | 0 | 07/04/2026 18:25:45 | 07/04/2026 18:25:55 | 0:00:10.248831 | |
|
at-respaldos
at_dev_a.sock |
2920968 | GET | https://mgo.respaldo.admintotal.com/admin/refaccionaria/reportes_control_horas/horas_esp_empleado/?… | 0 | 07/04/2026 14:45:01 | 07/04/2026 14:45:12 | 0:00:10.248816 | |
|
app-server-2
at_stable_b.sock |
1631292 | GET | https://superkeno.admintotal.com/session_security/ping/?idleFor=1710&_=1775611682935 | 0 | 07/04/2026 18:56:33 | 07/04/2026 18:56:43 | 0:00:10.248812 | |
|
app-server-1
at_stable_a.sock |
3519038 | GET | https://carsan.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ADNR%20MAQUINARIA… | 0 | 07/04/2026 07:27:59 | 07/04/2026 07:28:09 | 0:00:10.248773 | |
|
app-server-1
at_stage_a.sock |
4011966 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3100 | 0 | 07/04/2026 19:08:15 | 07/04/2026 19:08:25 | 0:00:10.248768 | |
|
at-respaldos
at_dev_b.sock |
2720084 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=51 | 0 | 06/04/2026 22:11:52 | 06/04/2026 22:12:02 | 0:00:10.248749 | |
|
app-server-2
at_stable_b.sock |
1242099 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 07/04/2026 06:24:39 | 07/04/2026 06:24:49 | 0:00:10.248745 | |
|
app-server-2
at_dev_b.sock |
1188783 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/cerrar_caja/9/?back_url=punto_venta | 0 | 07/04/2026 03:16:53 | 07/04/2026 03:17:03 | 0:00:10.248733 | |
|
app-server-1
at_stable_a.sock |
4023531 | GET | https://colson.admintotal.com/admin/ventas/facturas/ | 0 | 07/04/2026 18:47:34 | 07/04/2026 18:47:45 | 0:00:10.248723 | |
|
app-server-1
at_stable_a.sock |
3519047 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=438950&nuevo=1 | 0 | 07/04/2026 04:05:56 | 07/04/2026 04:06:06 | 0:00:10.248705 | |
|
app-server-2
at_stable_b.sock |
1198087 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/21113/ | 0 | 07/04/2026 05:39:06 | 07/04/2026 05:39:16 | 0:00:10.248697 | |
|
app-server-2
at_stable_b.sock |
1186548 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 07/04/2026 05:38:35 | 07/04/2026 05:38:45 | 0:00:10.248696 | |
|
app-server-1
at_canary_b.sock |
3483264 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3000 | 0 | 07/04/2026 01:11:52 | 07/04/2026 01:12:02 | 0:00:10.248686 | |
|
app-server-2
at_canary_a.sock |
1048531 | GET | https://cedisfamamx.admintotal.com/admin/bancos/egresos/ | 0 | 06/04/2026 21:05:26 | 06/04/2026 21:05:36 | 0:00:10.248685 |