| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
4021132 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 07/04/2026 18:27:59 | 07/04/2026 18:28:09 | 0:00:10.232137 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565150 | POST | https://facturacliente.com/app/factura_cfdi/ | 1766 | 07/04/2026 13:34:06 | 07/04/2026 13:34:17 | 0:00:10.232090 | |
|
app-server-1
at_canary_a.sock |
4026284 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=3400 | 0 | 07/04/2026 20:05:31 | 07/04/2026 20:05:41 | 0:00:10.232057 | |
|
app-server-1
at_stable_a.sock |
3545714 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 06:51:00 | 07/04/2026 06:51:10 | 0:00:10.232035 | |
|
app-server-2
at_stable_b.sock |
1631873 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 07/04/2026 19:15:41 | 07/04/2026 19:15:51 | 0:00:10.232010 | |
|
app-server-2
at_stable_b.sock |
1634026 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 07/04/2026 20:02:56 | 07/04/2026 20:03:06 | 0:00:10.232010 | |
|
app-server-2
at_stable_b.sock |
1633956 | POST | https://ranchitos.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=3&year=2026&desde=&ha… | 201 | 07/04/2026 19:52:59 | 07/04/2026 19:53:09 | 0:00:10.231988 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 07/04/2026 13:59:55 | 07/04/2026 14:00:05 | 0:00:10.231966 | |
|
app-server-1
at_stable_a.sock |
4023925 | GET | https://lacubiella.admintotal.com/ajax/existencias_almacenes/7503018136004/ | 0 | 07/04/2026 19:30:16 | 07/04/2026 19:30:27 | 0:00:10.231965 | |
|
app-server-1
at_stable_a.sock |
4023686 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 07/04/2026 19:19:12 | 07/04/2026 19:19:22 | 0:00:10.231961 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 07/04/2026 08:39:17 | 07/04/2026 08:39:27 | 0:00:10.231952 | |
|
app-server-1
at_canary_b.sock |
3479281 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2750 | 0 | 06/04/2026 23:46:20 | 06/04/2026 23:46:30 | 0:00:10.231895 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658728 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60440/ | 6 | 07/04/2026 16:33:56 | 07/04/2026 16:34:06 | 0:00:10.231894 | |
|
app-server-2
at_stable_b.sock |
1143252 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 06/04/2026 22:09:30 | 06/04/2026 22:09:40 | 0:00:10.231862 | |
|
app-server-2
at_dev_b.sock |
1144023 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/CLIENTE PPD/?saldo_factura=0&tipo_movimien… | 0 | 06/04/2026 21:19:30 | 06/04/2026 21:19:40 | 0:00:10.231860 | |
|
app-server-2
at_dev_a.sock |
1636006 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/aplicar_facturas_abono_pendiente/3963085/ | 640 | 07/04/2026 20:26:30 | 07/04/2026 20:26:40 | 0:00:10.231844 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 07/04/2026 13:16:04 | 07/04/2026 13:16:14 | 0:00:10.231833 | |
|
app-server-2
at_stable_b.sock |
1633956 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 5180 | 07/04/2026 19:34:43 | 07/04/2026 19:34:53 | 0:00:10.231826 | |
|
app-server-1
at_stage_a.sock |
3482492 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1900 | 0 | 07/04/2026 02:15:23 | 07/04/2026 02:15:33 | 0:00:10.231813 | |
|
app-server-1
at_stable_a.sock |
4023686 | GET | https://modelo.admintotal.com/ajax/resultado_prosepago/183063/?terminal=11 | 0 | 07/04/2026 18:53:33 | 07/04/2026 18:53:43 | 0:00:10.231772 | |
|
app-server-1
at_stable_a.sock |
4027752 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4014308/ | 0 | 07/04/2026 20:02:16 | 07/04/2026 20:02:26 | 0:00:10.231740 | |
|
app-server-2
at_dev_a.sock |
1627904 | GET | https://pruebasautomatizadas.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20EN%20GE&value… | 0 | 07/04/2026 19:16:22 | 07/04/2026 19:16:32 | 0:00:10.231738 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/t/61107/ | 0 | 07/04/2026 09:49:55 | 07/04/2026 09:50:05 | 0:00:10.231734 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 331 | 07/04/2026 17:03:13 | 07/04/2026 17:03:23 | 0:00:10.231726 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
564828 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/58466/ | 6 | 07/04/2026 08:50:55 | 07/04/2026 08:51:05 | 0:00:10.231720 |