| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
1151857 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 07/04/2026 01:13:55 | 07/04/2026 01:14:05 | 0:00:10.176492 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565150 | POST | https://facturacliente.com/app/cancelar_factura/801152/?can=1& | 46 | 07/04/2026 12:33:43 | 07/04/2026 12:33:54 | 0:00:10.176471 | |
|
app-server-1
at_stable_a.sock |
3474477 | POST | https://lacubiella.admintotal.com/admin/cxc/agregar/ | 4235 | 06/04/2026 19:35:57 | 06/04/2026 19:36:07 | 0:00:10.176458 | |
|
app-server-2
at_stable_b.sock |
1140611 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 06/04/2026 20:43:58 | 06/04/2026 20:44:08 | 0:00:10.176444 | |
|
app-server-2
at_stable_b.sock |
1631873 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 07/04/2026 19:05:58 | 07/04/2026 19:06:08 | 0:00:10.176438 | |
|
app-server-2
at_stable_b.sock |
1143093 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 06/04/2026 23:05:39 | 06/04/2026 23:05:49 | 0:00:10.176425 | |
|
app-server-2
at_stable_b.sock |
1138094 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 5032 | 06/04/2026 20:39:00 | 06/04/2026 20:39:10 | 0:00:10.176420 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://corralito.admintotal.com/ajax/contains/producto_almacen_formset/?term=9225&a=9&tipo=entrada… | 0 | 07/04/2026 04:42:53 | 07/04/2026 04:43:03 | 0:00:10.176402 | |
|
app-server-1
at_stable_a.sock |
3545714 | GET | https://pcg.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 07/04/2026 06:42:27 | 07/04/2026 06:42:37 | 0:00:10.176309 | |
|
app-server-2
at_canary_a.sock |
1131399 | GET | https://ferreclimas.admintotal.com/admin/cxc/recepciones_pago/?f=1&almacen=9&desde=01%2F03%2F2026&h… | 0 | 07/04/2026 01:45:14 | 07/04/2026 01:45:24 | 0:00:10.176308 | |
|
at-respaldos
at_dev_a.sock |
2870473 | GET | https://bolmac.respaldo.admintotal.com/ajax/get_cheque_num/1531/ | 0 | 07/04/2026 11:22:19 | 07/04/2026 11:22:29 | 0:00:10.176297 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565150 | POST | https://facturacliente.com/app/ver_factura_cfdi/810113/ | 16 | 07/04/2026 18:19:43 | 07/04/2026 18:19:53 | 0:00:10.176291 | |
|
app-server-1
at_canary_b.sock |
3475252 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=20350 | 0 | 06/04/2026 20:34:50 | 06/04/2026 20:35:00 | 0:00:10.176289 | |
|
app-server-2
at_stable_b.sock |
1631154 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_completo_almacen/1554/?moneda=1&almacen=15… | 0 | 07/04/2026 19:11:04 | 07/04/2026 19:11:15 | 0:00:10.176280 | |
|
app-server-1
at_stable_a.sock |
3474477 | GET | https://fabricajas.admintotal.com/admin/cxp/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&m… | 0 | 06/04/2026 21:30:58 | 06/04/2026 21:31:08 | 0:00:10.176270 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=62957&limit=25 | 0 | 07/04/2026 02:03:11 | 07/04/2026 02:03:21 | 0:00:10.176270 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 216 | 07/04/2026 07:44:26 | 07/04/2026 07:44:36 | 0:00:10.176241 | |
|
app-server-2
at_dev_b.sock |
1213385 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/antiguedad_saldos/ | 0 | 07/04/2026 05:25:59 | 07/04/2026 05:26:09 | 0:00:10.176227 | |
|
at-respaldos
at_dev_b.sock |
2937407 | POST | https://cph.respaldo.admintotal.com/admin/configuracion/contabilidad/ | 2679 | 07/04/2026 16:17:36 | 07/04/2026 16:17:46 | 0:00:10.176220 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 01:10:52 | 07/04/2026 01:11:02 | 0:00:10.176200 | |
|
app-server-2
at_stable_b.sock |
1155187 | GET | https://corralito.admintotal.com/admin/inventario/ver_producto/4018/ | 0 | 07/04/2026 02:27:38 | 07/04/2026 02:27:48 | 0:00:10.176193 | |
|
at-respaldos
at_dev_a.sock |
2920976 | GET | https://cfmotolosreyes2025.respaldo.admintotal.com/android-chrome-192x192.png | 0 | 07/04/2026 15:15:05 | 07/04/2026 15:15:15 | 0:00:10.176163 | |
|
app-server-1
at_stable_b.sock |
3501333 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9167/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 07/04/2026 02:54:20 | 07/04/2026 02:54:30 | 0:00:10.176160 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=65413&limit=25 | 0 | 07/04/2026 01:27:00 | 07/04/2026 01:27:10 | 0:00:10.176116 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658726 | GET | https://soporte.admintotal.com/t/60269/ | 0 | 07/04/2026 16:51:05 | 07/04/2026 16:51:15 | 0:00:10.176116 |