| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936840 | GET | https://soporte.admintotal.com/generar_soporte_ticket/61314/ | 0 | 13/04/2026 09:38:23 | 13/04/2026 09:38:33 | 0:00:10.168839 | |
|
at-respaldos
at_dev_b.sock |
4183262 | GET | https://soluciones.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=76316&a=154… | 0 | 13/04/2026 10:32:21 | 13/04/2026 10:32:31 | 0:00:10.168834 | |
|
app-server-1
at_stable_a.sock |
1853702 | GET | https://arautopartes.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=… | 0 | 13/04/2026 07:41:47 | 13/04/2026 07:41:57 | 0:00:10.168829 | |
|
app-server-2
at_canary_b.sock |
3355754 | GET | https://cedisfamamx.admintotal.com/ajax/contains/cliente/1/?term=MARIA%20JOSEFINA%20 | 0 | 13/04/2026 07:14:39 | 13/04/2026 07:14:49 | 0:00:10.168810 | |
|
app-server-2
at_stable_b.sock |
3355291 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 13/04/2026 07:45:21 | 13/04/2026 07:45:31 | 0:00:10.168757 | |
|
app-server-2
at_stable_b.sock |
3314244 | POST | https://corralito.admintotal.com/admin/inventario/entradas/entrada_traspaso/563502/ | 574 | 13/04/2026 01:19:53 | 13/04/2026 01:20:03 | 0:00:10.168751 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936841 | GET | https://soporte.admintotal.com/clientes/ | 0 | 13/04/2026 11:42:31 | 13/04/2026 11:42:41 | 0:00:10.168749 | |
|
app-server-2
at_canary_b.sock |
3355756 | GET | https://martinsproduce.admintotal.com/admin/imprimir_orden_surtido_nota_venta/570862/?recibo=1 | 0 | 13/04/2026 04:40:01 | 13/04/2026 04:40:11 | 0:00:10.168740 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 13/04/2026 13:08:08 | 13/04/2026 13:08:18 | 0:00:10.168736 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 342 | 13/04/2026 17:56:08 | 13/04/2026 17:56:18 | 0:00:10.168735 | |
|
app-server-1
at_stable_b.sock |
1804818 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=443498&nuevo=1 | 0 | 13/04/2026 02:38:26 | 13/04/2026 02:38:36 | 0:00:10.168715 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936841 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99868/ | 0 | 13/04/2026 13:44:00 | 13/04/2026 13:44:10 | 0:00:10.168714 | |
|
app-server-1
at_stable_a.sock |
1786994 | GET | https://sanbenito.admintotal.com/ajax/get_hijas_estado_resultado_anual/?cuenta=12073&year=2026&cr=&… | 0 | 12/04/2026 23:35:37 | 12/04/2026 23:35:48 | 0:00:10.168713 | |
|
app-server-2
at_stable_b.sock |
3318278 | GET | https://corralito.admintotal.com/android-chrome-192x192.png | 0 | 12/04/2026 23:54:57 | 12/04/2026 23:55:07 | 0:00:10.168681 | |
|
app-server-1
at_stable_a.sock |
2425409 | GET | https://tnj2.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 13/04/2026 19:52:58 | 13/04/2026 19:53:08 | 0:00:10.168680 | |
|
app-server-1
at_stable_a.sock |
2427325 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 28078 | 13/04/2026 19:34:45 | 13/04/2026 19:34:55 | 0:00:10.168676 | |
|
app-server-2
at_stage_a.sock |
3318359 | GET | https://espetecnology.admintotal.com/api/v2/gastos/?limit=200&offset=3026 | 0 | 13/04/2026 01:16:50 | 13/04/2026 01:17:00 | 0:00:10.168669 | |
|
app-server-1
at_dev_b.sock |
2418624 | POST | https://hispanobodegas.dev.admintotal.com/api/v2/planes_admintotal/actualizar_precios/ | 1016 | 13/04/2026 19:44:28 | 13/04/2026 19:44:39 | 0:00:10.168656 | |
|
at-respaldos
at_dev_a.sock |
85173 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/index/?first=1 | 0 | 13/04/2026 15:40:05 | 13/04/2026 15:40:15 | 0:00:10.168655 | |
|
at-respaldos
at_dev_a.sock |
114571 | POST | https://materialessalas.respaldo.admintotal.com/admin/login/?next=/admin/index/%3Ffirst%3D1 | 145 | 13/04/2026 18:58:44 | 13/04/2026 18:58:54 | 0:00:10.168646 | |
|
app-server-1
at_stable_a.sock |
1870673 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 13/04/2026 07:55:57 | 13/04/2026 07:56:07 | 0:00:10.168638 | |
|
app-server-2
at_stable_a.sock |
3879606 | POST | https://petimex.admintotal.com/admin/poliza/81467/ | 9977 | 13/04/2026 21:54:01 | 13/04/2026 21:54:11 | 0:00:10.168625 | |
|
app-server-1
at_stable_a.sock |
2422281 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PL%20VAD%20BEI&a=1545… | 0 | 13/04/2026 18:59:39 | 13/04/2026 18:59:49 | 0:00:10.168609 | |
|
app-server-1
at_stable_a.sock |
2422281 | GET | https://tnj2.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=granola%20kilo%20&solo_co… | 0 | 13/04/2026 18:41:07 | 13/04/2026 18:41:17 | 0:00:10.168594 | |
|
app-server-2
at_stable_b.sock |
3379731 | POST | https://exito.admintotal.com/admin/ventas/crear_factura/ | 75347 | 13/04/2026 07:13:58 | 13/04/2026 07:14:08 | 0:00:10.168542 |