| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
2205397 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=fal… | 0 | 29/04/2026 06:25:35 | 29/04/2026 06:25:45 | 0:00:10.167502 | |
|
app-server-2
at_legacy_a.sock |
2690133 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4103 | 30/04/2026 02:42:54 | 30/04/2026 02:43:04 | 0:00:10.167502 | |
|
app-server-2
at_legacy_b.sock |
2647096 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 29/04/2026 22:25:42 | 29/04/2026 22:25:52 | 0:00:10.167501 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 29/04/2026 17:30:03 | 29/04/2026 17:30:14 | 0:00:10.167488 | |
|
app-server-2
at_canary_b.sock |
2657418 | POST | https://cedisfamamx.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 9159 | 29/04/2026 22:07:59 | 29/04/2026 22:08:09 | 0:00:10.167480 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585814 | GET | https://facturacliente.com/app/facturas/ | 0 | 29/04/2026 10:15:09 | 29/04/2026 10:15:19 | 0:00:10.167480 | |
|
app-server-1
at_legacy_b.sock |
2498510 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO%20EN%20G… | 0 | 29/04/2026 18:55:46 | 29/04/2026 18:55:56 | 0:00:10.167473 | |
|
app-server-2
at_legacy_b.sock |
2713536 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 9405 | 30/04/2026 04:17:21 | 30/04/2026 04:17:31 | 0:00:10.167447 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 200 | 29/04/2026 16:14:05 | 29/04/2026 16:14:15 | 0:00:10.167432 | |
|
app-server-2
at_legacy_b.sock |
2643976 | POST | https://satevo.admintotal.com/admin/cxp/anticipo_proveedor/0/ | 2098 | 29/04/2026 21:30:48 | 29/04/2026 21:30:58 | 0:00:10.167420 | |
|
app-server-2
at_canary_b.sock |
2189098 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=27 | 0 | 29/04/2026 05:08:26 | 29/04/2026 05:08:36 | 0:00:10.167364 | |
|
app-server-1
at_legacy_b.sock |
2531754 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-04-28&limit=100&offset=100 | 0 | 30/04/2026 01:27:58 | 30/04/2026 01:28:08 | 0:00:10.167354 | |
|
app-server-2
at_stage_b.sock |
2642136 | GET | https://doblehmatriz.admintotal.com/admin/login/?next=/ | 0 | 29/04/2026 19:02:12 | 29/04/2026 19:02:22 | 0:00:10.167352 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2013626 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes_cliente/1683/ | 0 | 29/04/2026 17:47:06 | 29/04/2026 17:47:16 | 0:00:10.167335 | |
|
app-server-2
at_dev_b.sock |
2201907 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 29/04/2026 05:18:37 | 29/04/2026 05:18:47 | 0:00:10.167320 | |
|
app-server-2
at_dev_b.sock |
2201907 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 29/04/2026 05:24:03 | 29/04/2026 05:24:13 | 0:00:10.167310 | |
|
app-server-1
at_legacy_b.sock |
2523466 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-04-01&hasta=2026-04-29&limit=100&… | 0 | 29/04/2026 22:46:49 | 29/04/2026 22:46:59 | 0:00:10.167309 | |
|
app-server-2
at_dev_b.sock |
2212364 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&es_entrad… | 0 | 29/04/2026 07:02:14 | 29/04/2026 07:02:24 | 0:00:10.167308 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 29/04/2026 10:07:45 | 29/04/2026 10:07:55 | 0:00:10.167286 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585814 | POST | https://facturacliente.com/app/factura_cfdi/ | 1738 | 29/04/2026 15:00:37 | 29/04/2026 15:00:47 | 0:00:10.167285 | |
|
app-server-1
at_legacy_b.sock |
2508369 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 29/04/2026 20:46:19 | 29/04/2026 20:46:30 | 0:00:10.167277 | |
|
app-server-2
at_canary_b.sock |
2189104 | GET | https://superkeno.admintotal.com/ajax/contains/cliente/0/?term=Im | 0 | 29/04/2026 06:25:25 | 29/04/2026 06:25:35 | 0:00:10.167264 | |
|
app-server-1
at_legacy_b.sock |
1906611 | POST | https://ja.admintotal.com/admin/ventas/agregar_pedido/ | 113216 | 29/04/2026 05:26:30 | 29/04/2026 05:26:40 | 0:00:10.167247 | |
|
at-respaldos
at_dev_b.sock |
3758538 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=26 | 0 | 29/04/2026 09:24:15 | 29/04/2026 09:24:25 | 0:00:10.167237 | |
|
app-server-2
at_dev_b.sock |
2696510 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/capturar_nomina/ | 142 | 30/04/2026 02:39:30 | 30/04/2026 02:39:40 | 0:00:10.167231 |