| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
1833092 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 28/04/2026 19:26:54 | 28/04/2026 19:27:04 | 0:00:10.157139 | |
|
app-server-2
at_dev_a.sock |
1431139 | GET | https://pruebasautomatizadas.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20EN&value_fiel… | 0 | 28/04/2026 01:16:24 | 28/04/2026 01:16:34 | 0:00:10.157130 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1240083 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61092/ | 595 | 28/04/2026 13:49:21 | 28/04/2026 13:49:32 | 0:00:10.157112 | |
|
app-server-1
at_canary_a.sock |
1088335 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 28/04/2026 06:56:25 | 28/04/2026 06:56:35 | 0:00:10.157104 | |
|
app-server-2
at_canary_b.sock |
2081828 | GET | https://superkeno.admintotal.com/admin/consultar_precios/?punto_venta=1&as_iframe=1 | 0 | 28/04/2026 18:56:11 | 28/04/2026 18:56:21 | 0:00:10.157086 | |
|
app-server-1
at_stable_b.sock |
1788507 | GET | https://emms.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=4&year=2026&desde=&hasta=&… | 0 | 28/04/2026 20:49:23 | 28/04/2026 20:49:34 | 0:00:10.157061 | |
|
app-server-2
at_canary_b.sock |
2116483 | GET | https://magno.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 29/04/2026 00:12:28 | 29/04/2026 00:12:38 | 0:00:10.157045 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1495995 | GET | https://soporte.admintotal.com/t/54993/ | 0 | 28/04/2026 17:33:37 | 28/04/2026 17:33:47 | 0:00:10.157002 | |
|
at-respaldos
at_dev_b.sock |
3552257 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 28/04/2026 22:35:55 | 28/04/2026 22:36:05 | 0:00:10.156982 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 28/04/2026 16:16:55 | 28/04/2026 16:17:05 | 0:00:10.156981 | |
|
app-server-2
at_legacy_a.sock |
1572636 | GET | https://construtodo.admintotal.com/admin/ventas/pedidos/ | 0 | 28/04/2026 06:41:55 | 28/04/2026 06:42:05 | 0:00:10.156980 | |
|
app-server-2
at_legacy_b.sock |
2115142 | GET | https://corralito.admintotal.com/ajax/contains/cliente/0/?term=ange | 0 | 29/04/2026 00:17:23 | 29/04/2026 00:17:33 | 0:00:10.156948 | |
|
app-server-2
at_dev_b.sock |
2122325 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 28/04/2026 22:02:51 | 28/04/2026 22:03:02 | 0:00:10.156938 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1041755 | POST | https://facturacliente.com/app/factura_cfdi/ | 1713 | 28/04/2026 13:36:00 | 28/04/2026 13:36:10 | 0:00:10.156921 | |
|
app-server-1
at_legacy_b.sock |
1845331 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-04-27&limit=100&offset=200 | 0 | 28/04/2026 23:38:07 | 28/04/2026 23:38:17 | 0:00:10.156914 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1240085 | GET | https://soporte.admintotal.com/ajax/get_google_calendar_events/?color_lorena.andregr%40gmail.com=%2… | 0 | 28/04/2026 16:49:30 | 28/04/2026 16:49:40 | 0:00:10.156910 | |
|
at-respaldos
at_dev_b.sock |
3425635 | GET | https://centroceramico.respaldo.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=&has… | 0 | 28/04/2026 09:36:13 | 28/04/2026 09:36:23 | 0:00:10.156910 | |
|
app-server-2
at_stable_a.sock |
2125752 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=2088&solo… | 0 | 28/04/2026 23:13:57 | 28/04/2026 23:14:07 | 0:00:10.156897 | |
|
app-server-1
at_legacy_b.sock |
1826855 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-04-27&limit=100&offset=100 | 0 | 28/04/2026 23:57:59 | 28/04/2026 23:58:09 | 0:00:10.156888 | |
|
app-server-1
at_legacy_b.sock |
1078754 | GET | https://motormar.admintotal.com/admin/ver_pedido/282572/?mostrar_toda_informacion=1 | 0 | 28/04/2026 06:58:37 | 28/04/2026 06:58:47 | 0:00:10.156873 | |
|
app-server-2
at_legacy_a.sock |
1445052 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/148267/ | 0 | 28/04/2026 01:12:00 | 28/04/2026 01:12:10 | 0:00:10.156862 | |
|
app-server-1
at_legacy_b.sock |
1833092 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?saldo_factura=0&tipo_movimie… | 0 | 28/04/2026 20:56:42 | 28/04/2026 20:56:52 | 0:00:10.156860 | |
|
app-server-2
at_legacy_b.sock |
1471049 | POST | https://carper.admintotal.com/admin/integraciones/shopify/webhooks/read_inventory | 3418 | 28/04/2026 02:45:13 | 28/04/2026 02:45:23 | 0:00:10.156855 | |
|
app-server-2
at_dev_a.sock |
1523823 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio/ | 0 | 28/04/2026 04:23:03 | 28/04/2026 04:23:13 | 0:00:10.156827 | |
|
app-server-1
at_legacy_b.sock |
1078753 | GET | https://ja.admintotal.com/admin/ver_pedido/140435/ | 0 | 28/04/2026 05:25:41 | 28/04/2026 05:25:51 | 0:00:10.156773 |