| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
893359 | GET | https://luisito.admintotal.com/ajax/select_producto_formset/PV-M-AT0293/?tipo=nota_venta&almacen=15… | 0 | 27/04/2026 07:21:42 | 27/04/2026 07:21:52 | 0:00:10.289617 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/enviar_factura/813989/ | 42 | 27/04/2026 15:02:07 | 27/04/2026 15:02:17 | 0:00:10.289615 | |
|
app-server-1
at_legacy_b.sock |
1000760 | GET | https://arautopartes.admintotal.com/admin/recibo_sesion_caja/35784/?back_url=caja_mostrador | 0 | 27/04/2026 17:57:39 | 27/04/2026 17:57:50 | 0:00:10.289604 | |
|
app-server-1
at_canary_b.sock |
399907 | POST | https://mercadoszazueta.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 376 | 27/04/2026 07:53:24 | 27/04/2026 07:53:34 | 0:00:10.289604 | |
|
app-server-2
at_canary_b.sock |
1438999 | POST | https://magno.admintotal.com/admin/pedido_similar/108247/ | 42208 | 27/04/2026 22:47:00 | 27/04/2026 22:47:11 | 0:00:10.289599 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101766/ | 0 | 27/04/2026 18:15:16 | 27/04/2026 18:15:27 | 0:00:10.289587 | |
|
app-server-1
at_legacy_b.sock |
1000322 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=17PUBLICO%20EN%… | 0 | 27/04/2026 18:01:17 | 27/04/2026 18:01:27 | 0:00:10.289580 | |
|
app-server-1
at_legacy_b.sock |
398848 | GET | https://magna.admintotal.com/admin/ventas/facturas/ | 0 | 27/04/2026 07:47:14 | 27/04/2026 07:47:24 | 0:00:10.289572 | |
|
app-server-1
at_legacy_b.sock |
359655 | POST | https://caqsa.admintotal.com/admin/ventas/cajas/punto_venta/ | 5964 | 27/04/2026 07:48:57 | 27/04/2026 07:49:07 | 0:00:10.289570 | |
|
app-server-1
at_legacy_b.sock |
359657 | GET | https://aomexico.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde_… | 0 | 27/04/2026 07:45:41 | 27/04/2026 07:45:52 | 0:00:10.289558 | |
|
app-server-2
at_stage_a.sock |
948082 | GET | https://superkeno.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/22-04-2026/efectivo/1531/153… | 0 | 27/04/2026 07:50:16 | 27/04/2026 07:50:27 | 0:00:10.289534 | |
|
app-server-2
at_stable_b.sock |
1393245 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=SERGIO%20ARI… | 0 | 27/04/2026 17:42:22 | 27/04/2026 17:42:32 | 0:00:10.289530 | |
|
app-server-2
at_dev_a.sock |
1431141 | GET | https://pruebasautomatizadas.admintotal.com/ajax/autocomplete/cliente/?term=CLIENTE%20DESCUENTO%20C… | 0 | 27/04/2026 19:19:12 | 27/04/2026 19:19:23 | 0:00:10.289517 | |
|
app-server-2
at_canary_b.sock |
1422266 | POST | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 1663 | 27/04/2026 19:19:02 | 27/04/2026 19:19:12 | 0:00:10.289509 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 27/04/2026 10:25:05 | 27/04/2026 10:25:16 | 0:00:10.289506 | |
|
app-server-2
at_canary_b.sock |
1436575 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 27/04/2026 21:06:02 | 27/04/2026 21:06:12 | 0:00:10.289505 | |
|
at-respaldos
at_dev_a.sock |
3140982 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 10:46:17 | 27/04/2026 10:46:27 | 0:00:10.289497 | |
|
app-server-2
at_stage_a.sock |
938441 | POST | https://superkeno.admintotal.com/admin/inventario/editar_orden_compra/4801976/ | 31387 | 27/04/2026 07:17:55 | 27/04/2026 07:18:05 | 0:00:10.289469 | |
|
at-respaldos
at_dev_b.sock |
3159244 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/ | 0 | 27/04/2026 11:52:04 | 27/04/2026 11:52:14 | 0:00:10.289466 | |
|
at-respaldos
at_dev_b.sock |
3238087 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 27/04/2026 16:38:48 | 27/04/2026 16:38:59 | 0:00:10.289464 | |
|
app-server-1
at_legacy_b.sock |
359652 | GET | https://surtidort.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 27/04/2026 07:58:11 | 27/04/2026 07:58:21 | 0:00:10.289460 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/60353/ | 0 | 27/04/2026 10:43:24 | 27/04/2026 10:43:35 | 0:00:10.289458 | |
|
at-respaldos
at_dev_b.sock |
3159244 | GET | https://hso.respaldo.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 27/04/2026 11:34:28 | 27/04/2026 11:34:38 | 0:00:10.289457 | |
|
app-server-1
at_legacy_b.sock |
359641 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?status_servicio=4&sub_sta… | 0 | 27/04/2026 07:50:49 | 27/04/2026 07:51:00 | 0:00:10.289451 | |
|
app-server-1
at_legacy_b.sock |
398848 | POST | https://soyparrillero.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 13952 | 27/04/2026 07:38:41 | 27/04/2026 07:38:51 | 0:00:10.289423 |