| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_b.sock |
3647658 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 07:47:43 | 09/03/2026 07:47:53 | 0:00:10.210558 | |
|
app-server-2
at_dev_a.sock |
3402536 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/notas_credito_cliente/ | 0 | 09/03/2026 04:25:04 | 09/03/2026 04:25:14 | 0:00:10.210540 | |
|
app-server-2
at_stable_a.sock |
3328538 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 08/03/2026 23:36:02 | 08/03/2026 23:36:12 | 0:00:10.210535 | |
|
app-server-1
at_stable_a.sock |
3575960 | GET | https://interlogic.admintotal.com/api/v2/productos?limit=100&offset=3200 | 0 | 09/03/2026 02:08:41 | 09/03/2026 02:08:51 | 0:00:10.210530 | |
|
app-server-2
at_legacy_a.sock |
3389789 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 05:54:46 | 09/03/2026 05:54:57 | 0:00:10.210513 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 09/03/2026 19:23:50 | 09/03/2026 19:24:00 | 0:00:10.210509 | |
|
app-server-1
at_stage_b.sock |
3613023 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9251/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 09/03/2026 04:06:31 | 09/03/2026 04:06:41 | 0:00:10.210505 | |
|
app-server-1
at_legacy_b.sock |
4151717 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=INTEK-FO-3387&a=9&t… | 0 | 09/03/2026 18:41:44 | 09/03/2026 18:41:54 | 0:00:10.210501 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://construramaespronceda.admintotal.com/api-desktop/v1/productos/?api_key=2DF5L9KSFJMIQ5TWBX0H… | 0 | 09/03/2026 07:16:32 | 09/03/2026 07:16:43 | 0:00:10.210490 | |
|
app-server-1
at_legacy_b.sock |
3608123 | POST | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/214095/ | 22369 | 09/03/2026 07:02:42 | 09/03/2026 07:02:52 | 0:00:10.210482 | |
|
app-server-1
at_legacy_b.sock |
3608119 | POST | https://sergoequipos.admintotal.com/admin/inventario/utilerias/inventario_fisico/toma_inventario_fi… | 529 | 09/03/2026 07:46:21 | 09/03/2026 07:46:31 | 0:00:10.210477 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 09/03/2026 06:44:15 | 09/03/2026 06:44:26 | 0:00:10.210471 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&representante=44&sucursal=&cliente=&version=… | 0 | 09/03/2026 11:41:13 | 09/03/2026 11:41:23 | 0:00:10.210463 | |
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://manliftservicios.admintotal.com/admin/poliza/53890/ | 0 | 09/03/2026 07:37:59 | 09/03/2026 07:38:10 | 0:00:10.210457 | |
|
at-respaldos
at_dev_a.sock |
812710 | GET | https://magno.respaldo.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/05-03-25/efectivo/1531/… | 0 | 09/03/2026 15:00:08 | 09/03/2026 15:00:18 | 0:00:10.210448 | |
|
app-server-2
at_legacy_a.sock |
3417123 | GET | https://ferroexpress.admintotal.com/admin/producto/edit/3369/ | 0 | 09/03/2026 07:18:29 | 09/03/2026 07:18:39 | 0:00:10.210442 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447914 | POST | https://facturacliente.com/app/factura_cfdi/ | 1722 | 09/03/2026 10:25:12 | 09/03/2026 10:25:22 | 0:00:10.210419 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1880454 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59666/ | 191 | 09/03/2026 16:15:26 | 09/03/2026 16:15:36 | 0:00:10.210389 | |
|
app-server-1
at_canary_a.sock |
4157182 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 19:55:11 | 09/03/2026 19:55:22 | 0:00:10.210382 | |
|
app-server-1
at_stage_b.sock |
3613017 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=420614&nuevo=1 | 0 | 09/03/2026 04:04:18 | 09/03/2026 04:04:28 | 0:00:10.210353 | |
|
app-server-2
at_canary_b.sock |
3392009 | POST | https://emjo.admintotal.com/admin/ventas/cajas/punto_venta/ | 1694 | 09/03/2026 06:43:24 | 09/03/2026 06:43:35 | 0:00:10.210342 | |
|
app-server-1
at_canary_a.sock |
4146709 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=7&dia=5 | 0 | 09/03/2026 19:24:58 | 09/03/2026 19:25:09 | 0:00:10.210332 | |
|
app-server-2
at_dev_a.sock |
3402536 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 04:25:14 | 09/03/2026 04:25:24 | 0:00:10.210323 | |
|
app-server-2
at_stable_a.sock |
3354221 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9279/?tipo=nota_venta&almacen=9&caja=… | 0 | 09/03/2026 02:21:10 | 09/03/2026 02:21:20 | 0:00:10.210315 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=2 | 0 | 09/03/2026 20:03:41 | 09/03/2026 20:03:51 | 0:00:10.210313 |