| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60054/ | 6 | 07/04/2026 09:38:15 | 07/04/2026 09:38:25 | 0:00:10.152924 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658726 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&representante=&sucursal=&cliente=kalumi&vers… | 0 | 07/04/2026 13:27:59 | 07/04/2026 13:28:09 | 0:00:10.152907 | |
|
app-server-1
at_canary_a.sock |
4026284 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=11900 | 0 | 07/04/2026 20:29:36 | 07/04/2026 20:29:46 | 0:00:10.152885 | |
|
it-dev.c.it-excellence.internal
oxxo_conecta_dev.sock |
3011792 | GET | https://dev.pdac.mx/session_security/ping/?idleFor=268&_=1775579560500 | 0 | 07/04/2026 09:57:10 | 07/04/2026 09:57:20 | 0:00:10.152870 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 04:44:00 | 07/04/2026 04:44:10 | 0:00:10.152864 | |
|
app-server-2
at_dev_b.sock |
1155424 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_status_procesos/?id=78096& | 0 | 07/04/2026 02:14:22 | 07/04/2026 02:14:32 | 0:00:10.152842 | |
|
app-server-1
at_canary_a.sock |
4026284 | GET | https://doblehsendero.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=194016&nu… | 0 | 07/04/2026 19:49:39 | 07/04/2026 19:49:49 | 0:00:10.152830 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 04:09:56 | 07/04/2026 04:10:06 | 0:00:10.152772 | |
|
at-respaldos
at_dev_b.sock |
2937399 | GET | https://elvenado.respaldo.admintotal.com/ajax/contains/cliente/1/?term=l | 0 | 07/04/2026 16:14:43 | 07/04/2026 16:14:53 | 0:00:10.152756 | |
|
app-server-1
at_stable_a.sock |
3545714 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=439109&nuevo=1 | 0 | 07/04/2026 06:33:25 | 07/04/2026 06:33:36 | 0:00:10.152723 | |
|
app-server-1
at_stable_a.sock |
3519047 | GET | https://soluciones.admintotal.com/ajax/contains/producto_almacen_formset/?term=AA-PLA-0066&a=1559&t… | 0 | 07/04/2026 03:28:30 | 07/04/2026 03:28:40 | 0:00:10.152722 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 06/04/2026 23:24:28 | 06/04/2026 23:24:38 | 0:00:10.152658 | |
|
app-server-1
at_canary_a.sock |
4026284 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=18350 | 0 | 07/04/2026 20:33:30 | 07/04/2026 20:33:41 | 0:00:10.152656 | |
|
app-server-1
at_stable_a.sock |
4023925 | GET | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/04/2026 18:54:14 | 07/04/2026 18:54:24 | 0:00:10.152634 | |
|
app-server-2
at_stable_b.sock |
1634968 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 07/04/2026 20:04:08 | 07/04/2026 20:04:18 | 0:00:10.152626 | |
|
app-server-2
at_stable_b.sock |
1636822 | GET | https://carben.admintotal.com/api/v2/productos/?codigo=950-VOLT&limit=1 | 0 | 07/04/2026 22:37:30 | 07/04/2026 22:37:40 | 0:00:10.152621 | |
|
app-server-1
at_canary_b.sock |
3519129 | GET | https://xpc.canary.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectronica.s… | 0 | 07/04/2026 03:27:09 | 07/04/2026 03:27:19 | 0:00:10.152614 | |
|
app-server-2
at_stable_b.sock |
1623642 | GET | https://medina.admintotal.com/api/v2/productos/6484/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 07/04/2026 18:55:21 | 07/04/2026 18:55:31 | 0:00:10.152591 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658721 | GET | https://soporte.admintotal.com/solicitudes_soporte/ | 0 | 07/04/2026 16:37:39 | 07/04/2026 16:37:49 | 0:00:10.152590 | |
|
app-server-1
at_stable_a.sock |
4024078 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 07/04/2026 19:45:24 | 07/04/2026 19:45:35 | 0:00:10.152590 | |
|
app-server-1
at_canary_a.sock |
4005404 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2500 | 0 | 07/04/2026 18:56:16 | 07/04/2026 18:56:26 | 0:00:10.152588 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 366 | 07/04/2026 15:48:38 | 07/04/2026 15:48:48 | 0:00:10.152585 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/74197/ | 0 | 07/04/2026 01:36:24 | 07/04/2026 01:36:34 | 0:00:10.152564 | |
|
app-server-2
at_dev_b.sock |
1188787 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 43994 | 07/04/2026 03:10:25 | 07/04/2026 03:10:35 | 0:00:10.152555 | |
|
app-server-2
at_stable_b.sock |
1637478 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 07/04/2026 21:50:40 | 07/04/2026 21:50:50 | 0:00:10.152550 |