| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
1833092 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-04-27&limit=100&offset=100 | 0 | 28/04/2026 20:29:18 | 28/04/2026 20:29:29 | 0:00:10.161726 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1041755 | POST | https://facturacliente.com/app/factura_cfdi/ | 1682 | 28/04/2026 08:04:04 | 28/04/2026 08:04:14 | 0:00:10.161722 | |
|
app-server-2
at_dev_b.sock |
2118467 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 28/04/2026 20:08:30 | 28/04/2026 20:08:40 | 0:00:10.161698 | |
|
app-server-2
at_canary_b.sock |
2116483 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 28/04/2026 20:23:55 | 28/04/2026 20:24:05 | 0:00:10.161697 | |
|
app-server-1
at_canary_a.sock |
1088560 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=RAMON%20MIGUEL%2… | 0 | 28/04/2026 04:37:10 | 28/04/2026 04:37:20 | 0:00:10.161690 | |
|
app-server-1
at_legacy_b.sock |
1845331 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-04-27&limit=100&offset=100 | 0 | 29/04/2026 00:42:24 | 29/04/2026 00:42:34 | 0:00:10.161688 | |
|
at-respaldos
at_dev_a.sock |
3539527 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 28/04/2026 16:19:14 | 28/04/2026 16:19:24 | 0:00:10.161666 | |
|
app-server-1
at_stable_b.sock |
1834729 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3700 | 0 | 28/04/2026 23:41:10 | 28/04/2026 23:41:20 | 0:00:10.161627 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1240078 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101881/ | 0 | 28/04/2026 11:49:26 | 28/04/2026 11:49:36 | 0:00:10.161596 | |
|
app-server-1
at_legacy_b.sock |
1078755 | GET | https://caqsa.admintotal.com/ajax/cliente/RICARDO VALDIVIA VELASCO/?saldo_factura=2404.81&tipo_movi… | 0 | 28/04/2026 05:48:56 | 28/04/2026 05:49:06 | 0:00:10.161589 | |
|
app-server-2
at_dev_a.sock |
1525190 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 28/04/2026 05:07:41 | 28/04/2026 05:07:51 | 0:00:10.161575 | |
|
app-server-2
at_dev_b.sock |
2116390 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 77610 | 28/04/2026 20:10:01 | 28/04/2026 20:10:12 | 0:00:10.161568 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 28/04/2026 11:16:18 | 28/04/2026 11:16:28 | 0:00:10.161543 | |
|
app-server-2
at_stable_a.sock |
2070281 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=2088&solo… | 0 | 28/04/2026 23:17:31 | 28/04/2026 23:17:41 | 0:00:10.161536 | |
|
app-server-1
at_stable_a.sock |
1092651 | GET | https://mercadoszazueta.admintotal.com/admin/ventas/corte_caja_completo_almacen/1534/?moneda=1&alma… | 0 | 28/04/2026 05:50:37 | 28/04/2026 05:50:48 | 0:00:10.161533 | |
|
app-server-1
at_stage_b.sock |
1780229 | GET | https://mst.admintotal.com/ajax/get_solicitudes_traspaso/9/?html=1&avance=&sol=&almacen=9&almacen_d… | 0 | 28/04/2026 21:29:50 | 28/04/2026 21:30:00 | 0:00:10.161515 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1041755 | GET | https://facturacliente.com/app/imprimir_factura/814083/ | 0 | 28/04/2026 08:53:39 | 28/04/2026 08:53:49 | 0:00:10.161512 | |
|
app-server-2
at_canary_b.sock |
1513828 | GET | https://superkeno.admintotal.com/admin/consultar_precios/?punto_venta=1&as_iframe=1 | 0 | 28/04/2026 06:10:52 | 28/04/2026 06:11:02 | 0:00:10.161495 | |
|
at-respaldos
at_dev_a.sock |
3529115 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 28/04/2026 16:07:38 | 28/04/2026 16:07:48 | 0:00:10.161494 | |
|
app-server-2
at_legacy_b.sock |
2120793 | GET | https://conveniasapi.admintotal.com/admin/cxc/clientes/?f=1&condicion=&status_empleado=0&vendedor=&… | 0 | 28/04/2026 23:46:51 | 28/04/2026 23:47:01 | 0:00:10.161485 | |
|
app-server-2
at_dev_b.sock |
2101039 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/delete_nomina/4046321/?can=1& | 201 | 29/04/2026 01:34:35 | 29/04/2026 01:34:45 | 0:00:10.161476 | |
|
app-server-1
at_legacy_a.sock |
1045952 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5425 | 28/04/2026 02:38:11 | 28/04/2026 02:38:22 | 0:00:10.161448 | |
|
app-server-2
at_legacy_b.sock |
2136670 | GET | https://corralito.admintotal.com/admin/inventario/ver_producto_almacen/4305/ | 0 | 29/04/2026 02:04:34 | 29/04/2026 02:04:44 | 0:00:10.161424 | |
|
app-server-2
at_canary_b.sock |
2081824 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=20 | 0 | 28/04/2026 18:48:42 | 28/04/2026 18:48:53 | 0:00:10.161378 | |
|
app-server-1
at_stable_b.sock |
1838242 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3150 | 0 | 28/04/2026 21:40:55 | 28/04/2026 21:41:05 | 0:00:10.161359 |