| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2523772 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/612243/ | 0 | 29/04/2026 22:46:49 | 29/04/2026 22:46:59 | 0:00:10.184225 | |
|
app-server-1
at_legacy_b.sock |
2498588 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/663516/ | 0 | 29/04/2026 19:34:17 | 29/04/2026 19:34:27 | 0:00:10.184222 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1804856 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/58578/ | 6 | 29/04/2026 14:24:06 | 29/04/2026 14:24:16 | 0:00:10.184198 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1992799 | POST | https://soporte.admintotal.com/editar_ticket/61653/ | 70 | 29/04/2026 15:58:38 | 29/04/2026 15:58:48 | 0:00:10.184193 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 405 | 29/04/2026 10:45:02 | 29/04/2026 10:45:13 | 0:00:10.184178 | |
|
app-server-1
at_legacy_b.sock |
1906685 | GET | https://pcg.admintotal.com/ajax/get_promociones_grupo/?almacen=1531&cliente=1522 | 0 | 29/04/2026 03:32:58 | 29/04/2026 03:33:08 | 0:00:10.184166 | |
|
app-server-2
at_legacy_b.sock |
2183320 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 29/04/2026 05:30:42 | 29/04/2026 05:30:53 | 0:00:10.184155 | |
|
app-server-1
at_legacy_b.sock |
2525293 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-04-28&limit=100&offset=100 | 0 | 29/04/2026 23:39:31 | 29/04/2026 23:39:41 | 0:00:10.184129 | |
|
app-server-1
at_legacy_b.sock |
2525293 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9267/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 30/04/2026 00:32:25 | 30/04/2026 00:32:35 | 0:00:10.184128 | |
|
app-server-1
at_legacy_b.sock |
1906532 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=FERRETERA%20… | 0 | 29/04/2026 06:51:15 | 29/04/2026 06:51:25 | 0:00:10.184120 | |
|
at-respaldos
at_dev_b.sock |
3893493 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 29/04/2026 17:52:55 | 29/04/2026 17:53:05 | 0:00:10.184118 | |
|
app-server-1
at_legacy_b.sock |
1906685 | GET | https://pcg.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=CARMEN%20NAYELI%… | 0 | 29/04/2026 04:36:40 | 29/04/2026 04:36:50 | 0:00:10.184091 | |
|
app-server-2
at_legacy_b.sock |
2183322 | GET | https://corralito.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 29/04/2026 03:12:23 | 29/04/2026 03:12:33 | 0:00:10.184091 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 665 | 29/04/2026 14:37:14 | 29/04/2026 14:37:24 | 0:00:10.184088 | |
|
app-server-2
at_dev_a.sock |
2668039 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 30/04/2026 00:27:50 | 30/04/2026 00:28:00 | 0:00:10.184083 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585814 | GET | https://facturacliente.com/app/facturas/ | 0 | 29/04/2026 15:21:39 | 29/04/2026 15:21:50 | 0:00:10.184071 | |
|
app-server-2
at_dev_a.sock |
2657683 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=%2… | 0 | 29/04/2026 22:01:31 | 29/04/2026 22:01:41 | 0:00:10.184067 | |
|
app-server-2
at_legacy_b.sock |
2666108 | GET | https://corralito.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 30/04/2026 02:07:50 | 30/04/2026 02:08:00 | 0:00:10.184050 | |
|
app-server-2
at_legacy_a.sock |
2690074 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 30/04/2026 02:35:56 | 30/04/2026 02:36:06 | 0:00:10.184041 | |
|
app-server-2
at_legacy_b.sock |
2647096 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 29/04/2026 22:08:29 | 29/04/2026 22:08:39 | 0:00:10.184028 | |
|
app-server-2
at_legacy_b.sock |
2643845 | GET | https://igluf.admintotal.com/admin/ver_gasto/17634/ | 0 | 29/04/2026 18:49:51 | 29/04/2026 18:50:01 | 0:00:10.184022 | |
|
app-server-2
at_canary_b.sock |
2657418 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 29/04/2026 21:14:50 | 29/04/2026 21:15:00 | 0:00:10.184012 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585814 | GET | https://facturacliente.com/app/facturas/ | 0 | 29/04/2026 08:10:14 | 29/04/2026 08:10:24 | 0:00:10.184012 | |
|
app-server-2
at_canary_b.sock |
2650368 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 29/04/2026 20:56:24 | 29/04/2026 20:56:34 | 0:00:10.184004 | |
|
app-server-1
at_stable_b.sock |
1906958 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 29/04/2026 05:35:21 | 29/04/2026 05:35:31 | 0:00:10.184004 |