| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3882540 | GET | https://corralito.admintotal.com/android-chrome-192x192.png | 0 | 14/04/2026 00:04:51 | 14/04/2026 00:05:01 | 0:00:10.177222 | |
|
app-server-1
at_stable_a.sock |
2425601 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 13/04/2026 20:25:24 | 13/04/2026 20:25:34 | 0:00:10.177222 | |
|
app-server-1
at_stage_a.sock |
2415293 | GET | https://mayecen.admintotal.com/ajax/contains/cliente/1/?term=CONSTRUC | 0 | 13/04/2026 18:47:27 | 13/04/2026 18:47:37 | 0:00:10.177217 | |
|
app-server-2
at_stable_a.sock |
3879521 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 13/04/2026 20:49:43 | 13/04/2026 20:49:53 | 0:00:10.177184 | |
|
app-server-2
at_stable_a.sock |
3878063 | GET | https://luisito.admintotal.com/ajax/contains/producto_almacen_formset/?term=0001IVA&a=9&codigo_b=00… | 0 | 13/04/2026 20:44:46 | 13/04/2026 20:44:56 | 0:00:10.177159 | |
|
app-server-1
at_stable_a.sock |
1853702 | GET | https://caqsa.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 13/04/2026 07:31:44 | 13/04/2026 07:31:54 | 0:00:10.177138 | |
|
app-server-1
at_stage_a.sock |
2422848 | GET | https://ambsil.admintotal.com/admin/ver_pedido/676768/ | 0 | 13/04/2026 20:25:24 | 13/04/2026 20:25:34 | 0:00:10.177126 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 593 | 13/04/2026 14:15:03 | 13/04/2026 14:15:13 | 0:00:10.177118 | |
|
app-server-2
at_dev_b.sock |
3382019 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=BE… | 0 | 13/04/2026 06:30:36 | 13/04/2026 06:30:46 | 0:00:10.177117 | |
|
app-server-2
at_stable_a.sock |
3878063 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=48 | 0 | 13/04/2026 21:07:16 | 13/04/2026 21:07:26 | 0:00:10.177104 | |
|
app-server-2
at_stable_b.sock |
3369873 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 13/04/2026 05:21:22 | 13/04/2026 05:21:32 | 0:00:10.177100 | |
|
app-server-1
at_stable_a.sock |
2432840 | GET | https://td.admintotal.com/ecommerce/mi-cuenta/pedido/699111/ | 0 | 13/04/2026 22:37:38 | 13/04/2026 22:37:48 | 0:00:10.177082 | |
|
app-server-2
at_stable_a.sock |
3882540 | GET | https://acuicolaseason.admintotal.com/admin/nomina/capturar_nomina/2831/ | 0 | 13/04/2026 22:28:13 | 13/04/2026 22:28:23 | 0:00:10.177073 | |
|
app-server-2
at_dev_b.sock |
3323092 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 0 | 13/04/2026 02:03:31 | 13/04/2026 02:03:41 | 0:00:10.177007 | |
|
app-server-2
at_canary_b.sock |
3355752 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 256500 | 13/04/2026 04:40:42 | 13/04/2026 04:40:52 | 0:00:10.176988 | |
|
app-server-2
at_stable_b.sock |
3355301 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 13/04/2026 03:39:15 | 13/04/2026 03:39:25 | 0:00:10.176984 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937139 | POST | https://facturacliente.com/app/factura_cfdi/ | 1725 | 13/04/2026 18:13:57 | 13/04/2026 18:14:07 | 0:00:10.176972 | |
|
app-server-1
at_stable_a.sock |
1822856 | GET | https://eng.admintotal.com/admin/ver_pedido/371387/ | 0 | 13/04/2026 04:38:36 | 13/04/2026 04:38:47 | 0:00:10.176968 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937141 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 13/04/2026 11:31:19 | 13/04/2026 11:31:29 | 0:00:10.176929 | |
|
at-respaldos
at_dev_b.sock |
69178 | GET | https://ranchitos.respaldo.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month… | 0 | 13/04/2026 15:06:42 | 13/04/2026 15:06:52 | 0:00:10.176881 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936840 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/61230/ | 0 | 13/04/2026 14:44:09 | 13/04/2026 14:44:19 | 0:00:10.176873 | |
|
app-server-2
at_canary_b.sock |
3355754 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=182&a=1534&tipo=… | 0 | 13/04/2026 06:45:05 | 13/04/2026 06:45:15 | 0:00:10.176855 | |
|
app-server-2
at_stable_a.sock |
3878063 | POST | https://farmaplus2.admintotal.com/ajax/guardar_venta_pendiente/55955/ | 1635 | 13/04/2026 20:11:52 | 13/04/2026 20:12:02 | 0:00:10.176839 | |
|
app-server-2
at_stable_b.sock |
3355301 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/ | 22763 | 13/04/2026 03:53:18 | 13/04/2026 03:53:28 | 0:00:10.176836 | |
|
app-server-1
at_stable_a.sock |
2432840 | GET | https://mym.admintotal.com/admin/inventario/entradas/compras/ | 0 | 13/04/2026 21:23:35 | 13/04/2026 21:23:45 | 0:00:10.176825 |