| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
3825689 | GET | https://pruebasautomatizadas.admintotal.com/admin/nomina/nominas/ | 0 | 09/03/2026 21:34:28 | 09/03/2026 21:34:38 | 0:00:10.242909 | |
|
app-server-2
at_legacy_a.sock |
3435958 | GET | https://clevis.admintotal.com/ajax/get_cheque_num/1533/ | 0 | 09/03/2026 07:35:42 | 09/03/2026 07:35:53 | 0:00:10.242908 | |
|
app-server-2
at_stable_a.sock |
3390790 | POST | https://corporativomym.admintotal.com/admin/servicios/ajax/ajax_subir_archivos_visita/12042/ | 33077 | 09/03/2026 06:46:49 | 09/03/2026 06:46:59 | 0:00:10.242901 | |
|
app-server-2
at_legacy_a.sock |
3435707 | GET | https://luisito.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar… | 0 | 09/03/2026 07:30:25 | 09/03/2026 07:30:35 | 0:00:10.242892 | |
|
app-server-2
at_stage_b.sock |
3441004 | GET | https://doblehmatriz.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 07:49:03 | 09/03/2026 07:49:13 | 0:00:10.242891 | |
|
app-server-2
at_canary_b.sock |
3811629 | POST | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 1640 | 09/03/2026 19:53:36 | 09/03/2026 19:53:47 | 0:00:10.242860 | |
|
app-server-1
at_canary_a.sock |
3657073 | GET | https://diazlab.admintotal.com/ajax/cliente/VENTAS AL PUBLICO EN GENERAL/?1592 | 0 | 09/03/2026 07:58:19 | 09/03/2026 07:58:29 | 0:00:10.242855 | |
|
app-server-1
at_stage_b.sock |
3621215 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 05:02:45 | 09/03/2026 05:02:55 | 0:00:10.242853 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 09/03/2026 22:17:48 | 09/03/2026 22:17:58 | 0:00:10.242852 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://ascolor.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/editar_pedim… | 0 | 09/03/2026 20:00:06 | 09/03/2026 20:00:17 | 0:00:10.242835 | |
|
app-server-1
at_stage_b.sock |
3649186 | GET | https://pcg.admintotal.com/api-desktop-v2/clientes/?page=14 | 0 | 09/03/2026 07:56:36 | 09/03/2026 07:56:46 | 0:00:10.242828 | |
|
app-server-2
at_legacy_a.sock |
3813917 | GET | https://diseson.admintotal.com/admin/ver_cotizacion/4788/ | 0 | 09/03/2026 20:06:25 | 09/03/2026 20:06:36 | 0:00:10.242825 | |
|
app-server-2
at_stable_a.sock |
3808655 | GET | https://hollman2.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 09/03/2026 18:26:45 | 09/03/2026 18:26:55 | 0:00:10.242810 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447562 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60209/ | 6 | 09/03/2026 11:56:17 | 09/03/2026 11:56:27 | 0:00:10.242808 | |
|
app-server-1
at_stage_b.sock |
3637783 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/03/2026 07:00:29 | 09/03/2026 07:00:39 | 0:00:10.242804 | |
|
app-server-1
at_canary_a.sock |
4144520 | POST | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 28136 | 09/03/2026 18:14:44 | 09/03/2026 18:14:55 | 0:00:10.242785 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 09/03/2026 19:50:42 | 09/03/2026 19:50:52 | 0:00:10.242782 | |
|
app-server-1
at_legacy_b.sock |
4157844 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=71920,WC1640A,801592,BF600… | 0 | 09/03/2026 19:34:44 | 09/03/2026 19:34:54 | 0:00:10.242764 | |
|
app-server-1
at_stage_a.sock |
3592175 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 09/03/2026 02:40:51 | 09/03/2026 02:41:01 | 0:00:10.242754 | |
|
app-server-1
at_legacy_b.sock |
4145418 | POST | https://gns.admintotal.com/ajax/validar_punto_venta/ | 1717 | 09/03/2026 18:14:24 | 09/03/2026 18:14:34 | 0:00:10.242745 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1100 | 0 | 09/03/2026 06:13:10 | 09/03/2026 06:13:21 | 0:00:10.242743 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 285 | 09/03/2026 12:00:33 | 09/03/2026 12:00:44 | 0:00:10.242739 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 09/03/2026 11:54:02 | 09/03/2026 11:54:13 | 0:00:10.242739 | |
|
app-server-1
at_canary_a.sock |
4135384 | GET | https://mayecen.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 09/03/2026 18:22:30 | 09/03/2026 18:22:40 | 0:00:10.242730 | |
|
app-server-1
at_legacy_b.sock |
3608123 | GET | https://brizadelmar.admintotal.com/admin/ver_factura/214100/ | 0 | 09/03/2026 07:13:48 | 09/03/2026 07:13:58 | 0:00:10.242716 |