| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
1444190 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 27/04/2026 22:16:06 | 27/04/2026 22:16:16 | 0:00:10.162611 | |
|
at-respaldos
at_dev_a.sock |
3539604 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 28/04/2026 16:33:37 | 28/04/2026 16:33:47 | 0:00:10.162584 | |
|
app-server-2
at_dev_a.sock |
1452003 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 43909 | 28/04/2026 00:19:39 | 28/04/2026 00:19:49 | 0:00:10.162580 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1240085 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61674/ | 6 | 28/04/2026 14:56:00 | 28/04/2026 14:56:10 | 0:00:10.162571 | |
|
app-server-2
at_stable_a.sock |
2070276 | GET | https://autoredtepic.admintotal.com/ecommerce/ajax/productos/?tag=&q=+ECOM&ind=0 | 0 | 28/04/2026 18:55:10 | 28/04/2026 18:55:20 | 0:00:10.162564 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 28/04/2026 16:31:57 | 28/04/2026 16:32:07 | 0:00:10.162556 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1041420 | POST | https://soporte.admintotal.com/get_url_ticket_file/137978/ | 57 | 28/04/2026 08:08:50 | 28/04/2026 08:09:00 | 0:00:10.162549 | |
|
at-respaldos
at_dev_a.sock |
3468931 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 28/04/2026 11:45:29 | 28/04/2026 11:45:39 | 0:00:10.162542 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 181 | 28/04/2026 09:41:45 | 28/04/2026 09:41:55 | 0:00:10.162515 | |
|
app-server-1
at_legacy_b.sock |
1025303 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9084/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 28/04/2026 00:57:02 | 28/04/2026 00:57:12 | 0:00:10.162511 | |
|
at-respaldos
at_dev_b.sock |
3552250 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 28/04/2026 17:22:11 | 28/04/2026 17:22:21 | 0:00:10.162492 | |
|
app-server-2
at_dev_a.sock |
1453903 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/ver_remision/4042127/ | 0 | 28/04/2026 01:14:43 | 28/04/2026 01:14:53 | 0:00:10.162470 | |
|
app-server-1
at_legacy_b.sock |
1078751 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3560 | 28/04/2026 04:46:30 | 28/04/2026 04:46:40 | 0:00:10.162470 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1209151 | POST | https://soporte.admintotal.com/api/v1/deploy_admintotal/ | 49 | 28/04/2026 11:15:40 | 28/04/2026 11:15:51 | 0:00:10.162447 | |
|
app-server-2
at_legacy_a.sock |
1435761 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 27/04/2026 21:45:36 | 27/04/2026 21:45:46 | 0:00:10.162436 | |
|
at-respaldos
at_dev_a.sock |
3529027 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 28/04/2026 16:05:46 | 28/04/2026 16:05:56 | 0:00:10.162432 | |
|
app-server-2
at_canary_b.sock |
1421762 | GET | https://hollman.admintotal.com/admin/cxc/ver_deposito_caja/465092/ | 0 | 27/04/2026 21:48:49 | 27/04/2026 21:48:59 | 0:00:10.162415 | |
|
app-server-2
at_dev_a.sock |
1525190 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_pedido/4042603/ | 0 | 28/04/2026 04:16:35 | 28/04/2026 04:16:45 | 0:00:10.162346 | |
|
app-server-1
at_legacy_b.sock |
1078753 | GET | https://colorexpress.admintotal.com/api/v2/empleados/?limit=100&offset=200 | 0 | 28/04/2026 03:36:05 | 28/04/2026 03:36:15 | 0:00:10.162313 | |
|
app-server-2
at_legacy_a.sock |
1454743 | GET | https://italmix.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 28/04/2026 02:15:03 | 28/04/2026 02:15:13 | 0:00:10.162301 | |
|
app-server-1
at_legacy_b.sock |
1078753 | GET | https://geitqueretaro.admintotal.com/admin/ventas/facturas/?first=1 | 0 | 28/04/2026 05:36:31 | 28/04/2026 05:36:41 | 0:00:10.162284 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1041417 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61635/ | 6 | 28/04/2026 09:17:28 | 28/04/2026 09:17:38 | 0:00:10.162263 | |
|
at-respaldos
at_dev_a.sock |
3491979 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 28/04/2026 14:06:52 | 28/04/2026 14:07:02 | 0:00:10.162258 | |
|
app-server-1
at_legacy_b.sock |
1078751 | GET | https://td.admintotal.com/api/v2/movimientos/anticipos_clientes/?desde=2026-04-26&limit=100&offset=… | 0 | 28/04/2026 04:37:20 | 28/04/2026 04:37:31 | 0:00:10.162258 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 162 | 28/04/2026 10:44:06 | 28/04/2026 10:44:16 | 0:00:10.162243 |