| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
1804823 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 13/04/2026 02:33:02 | 13/04/2026 02:33:12 | 0:00:10.169907 | |
|
app-server-1
at_stable_a.sock |
2432118 | GET | https://diazlab.admintotal.com/admin/ver_salida_traspaso/648593/ | 0 | 13/04/2026 20:44:17 | 13/04/2026 20:44:27 | 0:00:10.169872 | |
|
app-server-1
at_stage_a.sock |
2422848 | GET | https://ambsil.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 13/04/2026 18:28:41 | 13/04/2026 18:28:51 | 0:00:10.169866 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936841 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/61226/ | 0 | 13/04/2026 17:10:36 | 13/04/2026 17:10:46 | 0:00:10.169849 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936836 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61042/ | 1050 | 13/04/2026 09:25:42 | 13/04/2026 09:25:52 | 0:00:10.169822 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936840 | GET | https://soporte.admintotal.com/tickets/ | 0 | 13/04/2026 11:42:21 | 13/04/2026 11:42:31 | 0:00:10.169821 | |
|
app-server-1
at_stable_a.sock |
1849833 | GET | https://caqsa.admintotal.com/admin/ventas/editar_factura/866521/ | 0 | 13/04/2026 06:50:46 | 13/04/2026 06:50:56 | 0:00:10.169816 | |
|
app-server-2
at_stable_b.sock |
3369873 | POST | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 4809 | 13/04/2026 06:31:27 | 13/04/2026 06:31:37 | 0:00:10.169805 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936839 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99867/ | 0 | 13/04/2026 13:31:17 | 13/04/2026 13:31:27 | 0:00:10.169793 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936841 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99868/ | 0 | 13/04/2026 13:50:18 | 13/04/2026 13:50:28 | 0:00:10.169785 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 470 | 13/04/2026 12:07:13 | 13/04/2026 12:07:23 | 0:00:10.169766 | |
|
app-server-2
at_stable_a.sock |
3874897 | GET | https://luisito.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 13/04/2026 19:59:19 | 13/04/2026 19:59:29 | 0:00:10.169766 | |
|
app-server-2
at_stable_b.sock |
3379731 | POST | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 5976 | 13/04/2026 06:45:56 | 13/04/2026 06:46:06 | 0:00:10.169759 | |
|
at-respaldos
at_dev_a.sock |
4131877 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 13/04/2026 08:39:48 | 13/04/2026 08:39:58 | 0:00:10.169749 | |
|
app-server-2
at_stable_b.sock |
3355301 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/82779/ | 0 | 13/04/2026 04:10:23 | 13/04/2026 04:10:33 | 0:00:10.169731 | |
|
app-server-2
at_stable_a.sock |
3879521 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=45 | 0 | 13/04/2026 20:56:24 | 13/04/2026 20:56:34 | 0:00:10.169721 | |
|
app-server-1
at_stable_a.sock |
1849833 | POST | https://ja.admintotal.com/admin/inventario/editar_compra/139431/ | 71149 | 13/04/2026 06:35:01 | 13/04/2026 06:35:11 | 0:00:10.169696 | |
|
app-server-1
at_stage_b.sock |
1845674 | POST | https://mst.admintotal.com/admin/ventas/editar_factura_pedido/832273/ | 36447 | 13/04/2026 06:31:48 | 13/04/2026 06:31:58 | 0:00:10.169692 | |
|
app-server-1
at_stable_a.sock |
1822851 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 13/04/2026 07:43:08 | 13/04/2026 07:43:18 | 0:00:10.169688 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936837 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61324/ | 6 | 13/04/2026 16:44:42 | 13/04/2026 16:44:52 | 0:00:10.169647 | |
|
app-server-2
at_stable_b.sock |
3364382 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 13/04/2026 04:42:54 | 13/04/2026 04:43:05 | 0:00:10.169609 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936841 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61310/ | 6 | 13/04/2026 09:16:43 | 13/04/2026 09:16:54 | 0:00:10.169578 | |
|
app-server-2
at_stable_b.sock |
3355305 | GET | https://corralito.admintotal.com/admin/inventario/conversiones_producto/conversiones/ | 0 | 13/04/2026 03:07:04 | 13/04/2026 03:07:14 | 0:00:10.169569 | |
|
app-server-1
at_stable_a.sock |
1822855 | GET | https://pcg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=false&s… | 0 | 13/04/2026 03:51:10 | 13/04/2026 03:51:21 | 0:00:10.169552 | |
|
app-server-2
at_stable_b.sock |
3321543 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/42044/ | 0 | 13/04/2026 00:39:48 | 13/04/2026 00:39:58 | 0:00:10.169550 |