| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2926720 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 12/01/2026 22:26:43 | 12/01/2026 22:26:53 | 0:00:10.239457 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586390 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59329/ | 6 | 12/01/2026 13:21:01 | 12/01/2026 13:21:11 | 0:00:10.239457 | |
|
app-server-1
at_legacy_b.sock |
2925159 | POST | https://smsferreteria.admintotal.com/admin/ventas/editar_factura/188681/ | 42624 | 12/01/2026 21:48:15 | 12/01/2026 21:48:25 | 0:00:10.239447 | |
|
app-server-2
at_legacy_b.sock |
2211186 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 12/01/2026 03:56:00 | 12/01/2026 03:56:10 | 0:00:10.239418 | |
|
app-server-1
at_legacy_b.sock |
2354582 | GET | https://centraldeaceros.admintotal.com/admin/index/?first=1&first=1&first=1&first=1 | 0 | 12/01/2026 07:58:57 | 12/01/2026 07:59:07 | 0:00:10.239415 | |
|
app-server-1
at_legacy_b.sock |
2354579 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2100 | 0 | 12/01/2026 07:55:52 | 12/01/2026 07:56:03 | 0:00:10.239406 | |
|
app-server-1
at_legacy_b.sock |
2906183 | GET | https://grandel.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 12/01/2026 18:57:12 | 12/01/2026 18:57:22 | 0:00:10.239399 | |
|
app-server-2
at_stage_b.sock |
2253703 | GET | https://mrdistel.admintotal.com/ajax/contains/producto_almacen_formset/?term=APCONCOD-1%2F0-CHA&a=1… | 0 | 12/01/2026 08:02:39 | 12/01/2026 08:02:49 | 0:00:10.239396 | |
|
app-server-2
at_stable_b.sock |
2679628 | GET | https://autoredtepic.admintotal.com/ecommerce/mi-cuenta/factura/73760/ | 0 | 12/01/2026 18:55:54 | 12/01/2026 18:56:04 | 0:00:10.239388 | |
|
app-server-2
at_legacy_b.sock |
2239492 | GET | https://cedisfamamx.admintotal.com/admin/ventas/editar_factura_pedido/431696/ | 0 | 12/01/2026 06:59:58 | 12/01/2026 07:00:09 | 0:00:10.239386 | |
|
app-server-1
at_legacy_b.sock |
2926720 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1400 | 0 | 12/01/2026 22:45:45 | 12/01/2026 22:45:55 | 0:00:10.239377 | |
|
app-server-1
at_legacy_b.sock |
2922261 | GET | https://mym.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Generar&l… | 0 | 12/01/2026 20:58:44 | 12/01/2026 20:58:55 | 0:00:10.239371 | |
|
app-server-1
at_stable_a.sock |
2355416 | GET | https://refapar.admintotal.com/ajax/get_info_producto_reporte_astudillo/92367/ | 0 | 12/01/2026 07:54:10 | 12/01/2026 07:54:20 | 0:00:10.239371 | |
|
app-server-1
at_legacy_b.sock |
2354586 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&… | 0 | 12/01/2026 07:53:29 | 12/01/2026 07:53:39 | 0:00:10.239359 | |
|
app-server-2
at_legacy_b.sock |
2685008 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 1600 | 12/01/2026 19:12:50 | 12/01/2026 19:13:00 | 0:00:10.239359 | |
|
app-server-2
at_dev_b.sock |
2243560 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 43440 | 12/01/2026 07:23:45 | 12/01/2026 07:23:55 | 0:00:10.239359 | |
|
app-server-1
at_legacy_b.sock |
2376655 | GET | https://caqsa.admintotal.com/admin/ventas/remisiones/ | 0 | 12/01/2026 06:42:06 | 12/01/2026 06:42:17 | 0:00:10.239316 | |
|
app-server-2
at_dev_b.sock |
2698564 | GET | https://pruebasautomatizadas.admintotal.com/admin/gasto/0/ | 0 | 13/01/2026 00:26:26 | 13/01/2026 00:26:36 | 0:00:10.239277 | |
|
app-server-1
at_legacy_b.sock |
2354589 | GET | https://construramaespronceda.admintotal.com/ajax/contains/producto_almacen_formset/?term=21104060&… | 0 | 12/01/2026 07:28:01 | 12/01/2026 07:28:11 | 0:00:10.239269 | |
|
app-server-2
at_stable_b.sock |
2679164 | GET | https://refameza.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=12%2F01%2F26&… | 0 | 12/01/2026 19:58:26 | 12/01/2026 19:58:36 | 0:00:10.239265 | |
|
app-server-2
at_legacy_b.sock |
2211179 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=CAS | 0 | 12/01/2026 04:06:52 | 12/01/2026 04:07:02 | 0:00:10.239249 | |
|
app-server-2
at_legacy_b.sock |
2211183 | POST | https://martinsproduce.admintotal.com/admin/inventario/editar_compra/503686/ | 17078 | 12/01/2026 05:32:29 | 12/01/2026 05:32:39 | 0:00:10.239237 | |
|
app-server-1
at_stable_a.sock |
2408898 | GET | https://ambsil.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=12%2F01%2F26&hasta=12%… | 0 | 12/01/2026 07:54:51 | 12/01/2026 07:55:01 | 0:00:10.239226 | |
|
app-server-2
at_canary_b.sock |
2213385 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 12/01/2026 07:06:38 | 12/01/2026 07:06:49 | 0:00:10.239220 | |
|
app-server-2
at_canary_b.sock |
2679562 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 12/01/2026 19:23:08 | 12/01/2026 19:23:19 | 0:00:10.239207 |