| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 394 | 09/03/2026 17:55:09 | 09/03/2026 17:55:19 | 0:00:10.209819 | |
|
app-server-1
at_stage_b.sock |
3613023 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=420619&nuevo=1 | 0 | 09/03/2026 04:17:26 | 09/03/2026 04:17:36 | 0:00:10.209804 | |
|
app-server-1
at_stable_a.sock |
4146205 | GET | https://mapisa.admintotal.com/ajax/contains/cliente/1/?term=PEDRO | 0 | 09/03/2026 18:36:55 | 09/03/2026 18:37:06 | 0:00:10.209801 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/5062/ | 0 | 09/03/2026 11:21:02 | 09/03/2026 11:21:13 | 0:00:10.209796 | |
|
app-server-1
at_legacy_b.sock |
3608118 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/1/?term=ROLANDO%20 | 0 | 09/03/2026 07:36:58 | 09/03/2026 07:37:08 | 0:00:10.209795 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 09/03/2026 22:16:06 | 09/03/2026 22:16:16 | 0:00:10.209793 | |
|
app-server-1
at_stage_b.sock |
3613023 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta/ | 4823 | 09/03/2026 04:06:21 | 09/03/2026 04:06:31 | 0:00:10.209772 | |
|
app-server-1
at_stage_b.sock |
3613021 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 03:09:31 | 09/03/2026 03:09:42 | 0:00:10.209768 | |
|
app-server-1
at_stable_a.sock |
4146955 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 09/03/2026 18:51:17 | 09/03/2026 18:51:28 | 0:00:10.209765 | |
|
app-server-1
at_stable_a.sock |
3656164 | GET | https://caqsa.admintotal.com/admin/ventas/remisiones/ | 0 | 09/03/2026 07:42:46 | 09/03/2026 07:42:56 | 0:00:10.209746 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=CRVMODE112546&a=1532&… | 0 | 09/03/2026 06:15:10 | 09/03/2026 06:15:20 | 0:00:10.209734 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 09/03/2026 12:06:20 | 09/03/2026 12:06:30 | 0:00:10.209710 | |
|
app-server-1
at_stable_a.sock |
3549044 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3200 | 0 | 09/03/2026 01:08:30 | 09/03/2026 01:08:41 | 0:00:10.209691 | |
|
app-server-2
at_dev_a.sock |
3818465 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&des… | 490 | 09/03/2026 19:20:05 | 09/03/2026 19:20:15 | 0:00:10.209691 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 424 | 09/03/2026 11:19:25 | 09/03/2026 11:19:35 | 0:00:10.209682 | |
|
app-server-2
at_dev_a.sock |
3420518 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48553 | 09/03/2026 06:09:13 | 09/03/2026 06:09:24 | 0:00:10.209681 | |
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLI… | 0 | 09/03/2026 07:38:30 | 09/03/2026 07:38:40 | 0:00:10.209680 | |
|
app-server-2
at_legacy_a.sock |
3810491 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1534&term=lip14&solo_codigo=0&… | 0 | 09/03/2026 18:26:35 | 09/03/2026 18:26:45 | 0:00:10.209651 | |
|
app-server-1
at_canary_a.sock |
4150136 | GET | https://surtidort.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 18:51:28 | 09/03/2026 18:51:38 | 0:00:10.209651 | |
|
app-server-1
at_stage_b.sock |
3613023 | GET | https://pcg.admintotal.com/admin/inventario/catalogos/productos_almacen/ | 0 | 09/03/2026 03:20:16 | 09/03/2026 03:20:26 | 0:00:10.209643 | |
|
app-server-2
at_legacy_a.sock |
3823910 | GET | https://supermediterraneo2.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=BIMB… | 0 | 09/03/2026 20:58:03 | 09/03/2026 20:58:13 | 0:00:10.209640 | |
|
app-server-2
at_legacy_a.sock |
3417123 | POST | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 490 | 09/03/2026 06:35:24 | 09/03/2026 06:35:34 | 0:00:10.209640 | |
|
app-server-2
at_canary_b.sock |
3811044 | GET | https://autored.admintotal.com/ajax/cliente/REFACCIONARIA ANGOSTURA/ | 0 | 09/03/2026 18:31:36 | 09/03/2026 18:31:47 | 0:00:10.209638 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 211 | 09/03/2026 10:47:22 | 09/03/2026 10:47:32 | 0:00:10.209620 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 1686 | 09/03/2026 22:14:04 | 09/03/2026 22:14:14 | 0:00:10.209607 |