| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
4178814 | GET | https://servienvases.respaldo.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=01… | 0 | 13/04/2026 09:46:41 | 13/04/2026 09:46:51 | 0:00:10.124599 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937139 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 13/04/2026 17:25:01 | 13/04/2026 17:25:11 | 0:00:10.124595 | |
|
app-server-2
at_stable_b.sock |
3315857 | GET | https://corralito.admintotal.com/admin/consultar_precios/?punto_venta=1&as_iframe=1 | 0 | 13/04/2026 00:17:08 | 13/04/2026 00:17:18 | 0:00:10.124593 | |
|
app-server-2
at_stable_b.sock |
3321543 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/56168/ | 0 | 13/04/2026 01:34:46 | 13/04/2026 01:34:56 | 0:00:10.124585 | |
|
app-server-2
at_stable_a.sock |
3874897 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=11 | 0 | 13/04/2026 20:35:53 | 13/04/2026 20:36:03 | 0:00:10.124580 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936840 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 13/04/2026 17:10:06 | 13/04/2026 17:10:16 | 0:00:10.124578 | |
|
app-server-1
at_stable_a.sock |
2432118 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&c… | 0 | 13/04/2026 21:52:57 | 13/04/2026 21:53:07 | 0:00:10.124563 | |
|
app-server-2
at_stable_b.sock |
3321543 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/38886/ | 0 | 13/04/2026 01:09:13 | 13/04/2026 01:09:23 | 0:00:10.124555 | |
|
app-server-2
at_canary_b.sock |
3355756 | GET | https://martinsproduce.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condi… | 0 | 13/04/2026 04:33:15 | 13/04/2026 04:33:25 | 0:00:10.124527 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936840 | GET | https://soporte.admintotal.com/ajax/get_calendar_sidebar/ | 0 | 13/04/2026 08:16:09 | 13/04/2026 08:16:19 | 0:00:10.124517 | |
|
at-respaldos
at_dev_a.sock |
4131885 | GET | https://doblehmatriz.respaldo.admintotal.com/admin/cxc/13181/credito/ | 0 | 13/04/2026 08:49:46 | 13/04/2026 08:49:56 | 0:00:10.124501 | |
|
app-server-1
at_stable_a.sock |
1822855 | GET | https://enersun.admintotal.com/api/v2/empleados/?limit=100 | 0 | 13/04/2026 03:38:28 | 13/04/2026 03:38:38 | 0:00:10.124492 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 213 | 13/04/2026 14:15:03 | 13/04/2026 14:15:13 | 0:00:10.124479 | |
|
app-server-2
at_stable_b.sock |
3314244 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 13/04/2026 01:35:47 | 13/04/2026 01:35:57 | 0:00:10.124467 | |
|
app-server-1
at_stable_a.sock |
1822856 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6760 | 13/04/2026 03:53:43 | 13/04/2026 03:53:53 | 0:00:10.124453 | |
|
app-server-2
at_stable_b.sock |
3324115 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 13/04/2026 01:55:54 | 13/04/2026 01:56:04 | 0:00:10.124428 | |
|
app-server-1
at_stable_a.sock |
1822856 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5481 | 13/04/2026 05:42:37 | 13/04/2026 05:42:47 | 0:00:10.124411 | |
|
app-server-2
at_stage_a.sock |
3356937 | GET | https://espetecnology.admintotal.com/api/v2/movimientos/pedidos/?limit=200 | 0 | 13/04/2026 04:32:45 | 13/04/2026 04:32:55 | 0:00:10.124351 | |
|
app-server-1
at_stable_b.sock |
1804820 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 13/04/2026 02:55:31 | 13/04/2026 02:55:41 | 0:00:10.124317 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 440 | 13/04/2026 08:10:58 | 13/04/2026 08:11:08 | 0:00:10.124280 | |
|
app-server-1
at_stable_b.sock |
1804823 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9167/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 13/04/2026 02:49:05 | 13/04/2026 02:49:16 | 0:00:10.124275 | |
|
app-server-1
at_canary_a.sock |
1822644 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 13/04/2026 04:32:30 | 13/04/2026 04:32:40 | 0:00:10.124221 | |
|
app-server-2
at_dev_b.sock |
3322903 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 5400 | 13/04/2026 02:19:15 | 13/04/2026 02:19:26 | 0:00:10.124215 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 13/04/2026 08:48:26 | 13/04/2026 08:48:36 | 0:00:10.124214 | |
|
at-respaldos
at_dev_a.sock |
62797 | GET | https://cedisfamamx.respaldo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=… | 0 | 13/04/2026 14:36:25 | 13/04/2026 14:36:35 | 0:00:10.124170 |