| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
2166020 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 12/01/2026 00:12:03 | 12/01/2026 00:12:13 | 0:00:10.237415 | |
|
app-server-1
at_legacy_b.sock |
2314324 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 12/01/2026 01:10:27 | 12/01/2026 01:10:37 | 0:00:10.237399 | |
|
app-server-2
at_canary_b.sock |
2213352 | GET | https://superkeno.admintotal.com/admin/ver_factura/3809443/ | 0 | 12/01/2026 07:11:56 | 12/01/2026 07:12:06 | 0:00:10.237398 | |
|
app-server-2
at_legacy_b.sock |
2211179 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/503688/ | 0 | 12/01/2026 05:34:42 | 12/01/2026 05:34:52 | 0:00:10.237395 | |
|
app-server-2
at_stage_b.sock |
2258406 | GET | https://hollman.admintotal.com/epicor/get_years/4/ | 0 | 12/01/2026 08:04:13 | 12/01/2026 08:04:23 | 0:00:10.237381 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | POST | https://soporte.admintotal.com/t/59079/ | 1931 | 12/01/2026 13:14:01 | 12/01/2026 13:14:11 | 0:00:10.237381 | |
|
app-server-1
at_stage_b.sock |
2359320 | GET | https://cph.admintotal.com/admin/pdf_entrada/920469/ | 0 | 12/01/2026 07:45:19 | 12/01/2026 07:45:29 | 0:00:10.237337 | |
|
app-server-1
at_stable_a.sock |
2355418 | GET | https://solderslp.admintotal.com/admin/ventas/facturas/ | 0 | 12/01/2026 07:30:44 | 12/01/2026 07:30:54 | 0:00:10.237328 | |
|
app-server-1
at_stable_a.sock |
2901624 | GET | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 12/01/2026 18:52:15 | 12/01/2026 18:52:26 | 0:00:10.237285 | |
|
app-server-2
at_canary_b.sock |
2213382 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 12/01/2026 06:30:17 | 12/01/2026 06:30:27 | 0:00:10.237276 | |
|
app-server-1
at_stable_a.sock |
2408898 | GET | https://ambsil.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=700160&solo_codigo=0&va… | 0 | 12/01/2026 07:58:57 | 12/01/2026 07:59:07 | 0:00:10.237273 | |
|
app-server-1
at_legacy_b.sock |
2354592 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2400 | 0 | 12/01/2026 03:17:39 | 12/01/2026 03:17:49 | 0:00:10.237265 | |
|
app-server-2
at_canary_b.sock |
2683592 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 12/01/2026 19:14:12 | 12/01/2026 19:14:22 | 0:00:10.237249 | |
|
app-server-1
at_legacy_b.sock |
2318305 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3400 | 0 | 12/01/2026 00:08:22 | 12/01/2026 00:08:33 | 0:00:10.237238 | |
|
app-server-2
at_canary_b.sock |
2213382 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 12/01/2026 06:53:31 | 12/01/2026 06:53:41 | 0:00:10.237222 | |
|
app-server-2
at_legacy_b.sock |
2211174 | GET | https://cedisfamamx.admintotal.com/admin/inventario/editar_orden_compra/431780/ | 0 | 12/01/2026 07:55:05 | 12/01/2026 07:55:16 | 0:00:10.237205 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586395 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/89392/ | 0 | 12/01/2026 14:54:05 | 12/01/2026 14:54:16 | 0:00:10.237190 | |
|
app-server-1
at_stable_a.sock |
2355420 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=suministros%20 | 0 | 12/01/2026 07:45:19 | 12/01/2026 07:45:29 | 0:00:10.237178 | |
|
app-server-1
at_legacy_b.sock |
2921912 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=1500 | 0 | 12/01/2026 20:03:46 | 12/01/2026 20:03:56 | 0:00:10.237168 | |
|
app-server-2
at_canary_b.sock |
2683592 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 12/01/2026 19:33:33 | 12/01/2026 19:33:43 | 0:00:10.237130 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 12/01/2026 08:58:01 | 12/01/2026 08:58:11 | 0:00:10.237124 | |
|
app-server-1
at_legacy_b.sock |
2354581 | GET | https://sergoequipos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=VENTAS%2… | 0 | 12/01/2026 07:48:03 | 12/01/2026 07:48:13 | 0:00:10.237107 | |
|
app-server-2
at_stage_b.sock |
2214777 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta/ | 2566 | 12/01/2026 07:12:06 | 12/01/2026 07:12:16 | 0:00:10.237085 | |
|
app-server-2
at_canary_b.sock |
2683592 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 12/01/2026 19:02:55 | 12/01/2026 19:03:05 | 0:00:10.237083 | |
|
app-server-2
at_canary_b.sock |
2213352 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/3927532/ | 18338 | 12/01/2026 07:11:45 | 12/01/2026 07:11:56 | 0:00:10.237049 |