| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
3521700 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 28/04/2026 15:50:56 | 28/04/2026 15:51:06 | 0:00:10.163066 | |
|
app-server-1
at_stable_a.sock |
1092651 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1559&cliente=OPE%20MANU… | 0 | 28/04/2026 03:50:12 | 28/04/2026 03:50:22 | 0:00:10.163048 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1041755 | GET | https://facturacliente.com/app/facturas/ | 0 | 28/04/2026 07:55:57 | 28/04/2026 07:56:07 | 0:00:10.163032 | |
|
app-server-1
at_legacy_b.sock |
1031468 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 28/04/2026 00:33:36 | 28/04/2026 00:33:47 | 0:00:10.163021 | |
|
app-server-2
at_legacy_a.sock |
1445052 | POST | https://carben.admintotal.com/api/v2/token/ | 47 | 27/04/2026 23:45:42 | 27/04/2026 23:45:53 | 0:00:10.163015 | |
|
app-server-1
at_legacy_b.sock |
1015543 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 28/04/2026 00:35:08 | 28/04/2026 00:35:18 | 0:00:10.162999 | |
|
app-server-2
at_dev_a.sock |
1444322 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/cliente/5/?term=ADMINTOTAL | 0 | 27/04/2026 21:32:43 | 27/04/2026 21:32:53 | 0:00:10.162981 | |
|
app-server-1
at_canary_a.sock |
1088560 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 28/04/2026 04:30:33 | 28/04/2026 04:30:43 | 0:00:10.162978 | |
|
app-server-2
at_legacy_b.sock |
2105269 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/BNH50/ | 0 | 28/04/2026 18:41:42 | 28/04/2026 18:41:52 | 0:00:10.162971 | |
|
at-respaldos
at_dev_a.sock |
3383108 | GET | https://alson.respaldo.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 28/04/2026 09:05:01 | 28/04/2026 09:05:11 | 0:00:10.162970 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=D673&ind=0 | 0 | 27/04/2026 22:37:50 | 27/04/2026 22:38:00 | 0:00:10.162964 | |
|
at-respaldos
at_dev_a.sock |
3438033 | GET | https://centroceramico.respaldo.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=01%2… | 0 | 28/04/2026 10:58:15 | 28/04/2026 10:58:25 | 0:00:10.162963 | |
|
app-server-2
at_stable_b.sock |
1505448 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/582452/ | 0 | 28/04/2026 06:40:33 | 28/04/2026 06:40:43 | 0:00:10.162949 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 28/04/2026 14:34:39 | 28/04/2026 14:34:49 | 0:00:10.162944 | |
|
app-server-2
at_legacy_b.sock |
2112801 | GET | https://dtfcgn.admintotal.com/admin/ver_factura/74105/ | 0 | 28/04/2026 18:51:26 | 28/04/2026 18:51:37 | 0:00:10.162935 | |
|
app-server-2
at_dev_a.sock |
1525190 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&des… | 196 | 28/04/2026 04:20:19 | 28/04/2026 04:20:29 | 0:00:10.162919 | |
|
app-server-1
at_legacy_b.sock |
1078755 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 28/04/2026 04:25:28 | 28/04/2026 04:25:38 | 0:00:10.162890 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 28/04/2026 11:25:12 | 28/04/2026 11:25:22 | 0:00:10.162881 | |
|
app-server-1
at_legacy_b.sock |
1022624 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 27/04/2026 20:45:12 | 27/04/2026 20:45:22 | 0:00:10.162877 | |
|
app-server-1
at_stable_a.sock |
1129984 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/ | 0 | 28/04/2026 06:57:16 | 28/04/2026 06:57:26 | 0:00:10.162847 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1240083 | GET | https://soporte.admintotal.com/ajax/get_calendar_sidebar/ | 0 | 28/04/2026 16:49:30 | 28/04/2026 16:49:40 | 0:00:10.162822 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1240083 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101918/ | 0 | 28/04/2026 14:06:50 | 28/04/2026 14:07:00 | 0:00:10.162788 | |
|
app-server-2
at_dev_a.sock |
1439317 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 1724 | 27/04/2026 20:18:34 | 27/04/2026 20:18:44 | 0:00:10.162769 | |
|
app-server-2
at_legacy_a.sock |
1445052 | GET | https://corralito.admintotal.com/ajax/totales_ventas_producto_almacen/4229/?factor_seleccionado=1 | 0 | 28/04/2026 00:30:29 | 28/04/2026 00:30:39 | 0:00:10.162757 | |
|
app-server-2
at_dev_a.sock |
1442801 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&es_entrad… | 0 | 27/04/2026 21:02:17 | 27/04/2026 21:02:27 | 0:00:10.162756 |