| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
1564503 | GET | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=218795&nue… | 0 | 07/04/2026 18:10:00 | 07/04/2026 18:10:11 | 0:00:10.206794 | |
|
app-server-2
at_dev_b.sock |
1141807 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 2360 | 06/04/2026 21:16:06 | 06/04/2026 21:16:16 | 0:00:10.206785 | |
|
app-server-2
at_stable_b.sock |
1153378 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/30590/ | 0 | 07/04/2026 01:14:15 | 07/04/2026 01:14:25 | 0:00:10.206777 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 07/04/2026 02:25:46 | 07/04/2026 02:25:56 | 0:00:10.206757 | |
|
app-server-2
at_stable_b.sock |
1623795 | GET | https://jgrp.admintotal.com/admin/bancos/conciliaciones/?generar=1&reporte=excel&month=3&year=2026&… | 0 | 07/04/2026 18:48:59 | 07/04/2026 18:49:09 | 0:00:10.206750 | |
|
app-server-2
at_stable_b.sock |
1186550 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=55407&limit=25 | 0 | 07/04/2026 03:51:31 | 07/04/2026 03:51:41 | 0:00:10.206743 | |
|
app-server-2
at_stable_b.sock |
1137418 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 06/04/2026 20:08:04 | 06/04/2026 20:08:14 | 0:00:10.206738 | |
|
app-server-2
at_stable_a.sock |
1168153 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/262405/ | 46172 | 07/04/2026 02:57:24 | 07/04/2026 02:57:34 | 0:00:10.206735 | |
|
app-server-1
at_stable_a.sock |
3551707 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/ | 0 | 07/04/2026 07:27:49 | 07/04/2026 07:27:59 | 0:00:10.206732 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
564836 | GET | https://soporte.admintotal.com/t/61089/?first=1&first=1 | 0 | 07/04/2026 08:02:31 | 07/04/2026 08:02:41 | 0:00:10.206714 | |
|
app-server-1
at_stable_a.sock |
4023531 | GET | https://lacubiella.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=086003061910&solo_c… | 0 | 07/04/2026 18:56:16 | 07/04/2026 18:56:26 | 0:00:10.206707 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 06/04/2026 22:47:23 | 06/04/2026 22:47:33 | 0:00:10.206671 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://arautopartes.admintotal.com/admin/ventas/editar_factura/4013317/ | 0 | 06/04/2026 23:16:06 | 06/04/2026 23:16:16 | 0:00:10.206664 | |
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/109466/ | 0 | 06/04/2026 23:18:15 | 06/04/2026 23:18:25 | 0:00:10.206639 | |
|
app-server-2
at_stable_b.sock |
1143798 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 06/04/2026 22:09:40 | 06/04/2026 22:09:50 | 0:00:10.206634 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 07/04/2026 02:17:36 | 07/04/2026 02:17:47 | 0:00:10.206613 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 07/04/2026 09:07:24 | 07/04/2026 09:07:34 | 0:00:10.206537 | |
|
app-server-2
at_stable_b.sock |
1629995 | POST | https://tecnomaxx.admintotal.com/ajax/validar_punto_venta/ | 3630 | 07/04/2026 18:44:33 | 07/04/2026 18:44:43 | 0:00:10.206529 | |
|
app-server-2
at_canary_b.sock |
1520479 | GET | https://martinsproduce.admintotal.com/admin/index/?first=1 | 0 | 07/04/2026 17:50:39 | 07/04/2026 17:50:49 | 0:00:10.206519 | |
|
app-server-2
at_stable_b.sock |
1186550 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=262506&nuevo=1 | 0 | 07/04/2026 04:55:04 | 07/04/2026 04:55:14 | 0:00:10.206514 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/29685/ | 0 | 07/04/2026 01:12:44 | 07/04/2026 01:12:54 | 0:00:10.206506 | |
|
app-server-2
at_dev_b.sock |
1188787 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_m… | 0 | 07/04/2026 03:18:46 | 07/04/2026 03:18:56 | 0:00:10.206478 | |
|
app-server-1
at_stable_a.sock |
3519047 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=50 | 0 | 07/04/2026 06:35:49 | 07/04/2026 06:35:59 | 0:00:10.206447 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 292 | 07/04/2026 14:37:52 | 07/04/2026 14:38:02 | 0:00:10.206423 | |
|
app-server-2
at_stable_b.sock |
1146606 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/136125/ | 0 | 06/04/2026 22:21:49 | 06/04/2026 22:22:00 | 0:00:10.206418 |