| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 09/03/2026 10:25:39 | 09/03/2026 10:25:49 | 0:00:10.205457 | |
|
app-server-2
at_canary_b.sock |
3443288 | POST | https://cedisfamamx.admintotal.com/admin/ventas/agregar_pedido/ | 62615 | 09/03/2026 07:59:49 | 09/03/2026 08:00:00 | 0:00:10.205454 | |
|
app-server-1
at_legacy_b.sock |
3608123 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=MCPOL13&a=1531&… | 0 | 09/03/2026 07:18:46 | 09/03/2026 07:18:56 | 0:00:10.205428 | |
|
app-server-2
at_dev_a.sock |
3826449 | POST | https://pruebasautomatizadas.admintotal.com/admin/empleado_documentacion/45302/ | 103560 | 09/03/2026 21:31:14 | 09/03/2026 21:31:25 | 0:00:10.205420 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=0 | 0 | 09/03/2026 04:00:23 | 09/03/2026 04:00:33 | 0:00:10.205415 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447912 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 09/03/2026 13:23:05 | 09/03/2026 13:23:15 | 0:00:10.205394 | |
|
app-server-2
at_legacy_a.sock |
3435707 | GET | https://atvmoto.admintotal.com/admin/inventario/ver_producto_almacen/1579/ | 0 | 09/03/2026 07:55:44 | 09/03/2026 07:55:54 | 0:00:10.205389 | |
|
app-server-1
at_canary_a.sock |
3574900 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4200 | 0 | 09/03/2026 01:32:37 | 09/03/2026 01:32:47 | 0:00:10.205380 | |
|
app-server-1
at_canary_a.sock |
3609575 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 09/03/2026 06:07:43 | 09/03/2026 06:07:53 | 0:00:10.205372 | |
|
app-server-1
at_stage_b.sock |
3649186 | GET | https://sanmartin.admintotal.com/ajax/contains/cliente/1/?term=RUBEN%20H | 0 | 09/03/2026 07:36:07 | 09/03/2026 07:36:17 | 0:00:10.205367 | |
|
app-server-1
at_stage_a.sock |
3592175 | GET | https://pcg.admintotal.com/api-desktop-v2/productos_almacen/ | 0 | 09/03/2026 02:52:21 | 09/03/2026 02:52:31 | 0:00:10.205349 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 09/03/2026 18:41:47 | 09/03/2026 18:41:57 | 0:00:10.205329 | |
|
app-server-1
at_stage_b.sock |
3623142 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 06:03:07 | 09/03/2026 06:03:17 | 0:00:10.205317 | |
|
app-server-1
at_legacy_b.sock |
4155932 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=200300&a=9&tipo=nota_venta… | 0 | 09/03/2026 19:39:19 | 09/03/2026 19:39:29 | 0:00:10.205314 | |
|
app-server-2
at_stage_b.sock |
3393214 | GET | https://designexpress.admintotal.com/admin/servicios/ordenes/ | 0 | 09/03/2026 07:07:45 | 09/03/2026 07:07:55 | 0:00:10.205314 | |
|
app-server-2
at_canary_b.sock |
3816653 | POST | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 3571 | 09/03/2026 20:10:33 | 09/03/2026 20:10:43 | 0:00:10.205303 | |
|
app-server-1
at_legacy_b.sock |
3657398 | GET | https://manliftservicios.admintotal.com/admin/cxc/depositar_recepcion_pago/ | 0 | 09/03/2026 07:50:58 | 09/03/2026 07:51:08 | 0:00:10.205303 | |
|
app-server-2
at_legacy_a.sock |
3417123 | GET | https://martinsproduce.admintotal.com/admin/ver_entrada/544606/ | 0 | 09/03/2026 06:06:19 | 09/03/2026 06:06:30 | 0:00:10.205299 | |
|
app-server-2
at_dev_a.sock |
3422568 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48664 | 09/03/2026 06:25:53 | 09/03/2026 06:26:04 | 0:00:10.205297 | |
|
app-server-1
at_stable_a.sock |
4146955 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 1659 | 09/03/2026 18:43:57 | 09/03/2026 18:44:07 | 0:00:10.205281 | |
|
app-server-2
at_legacy_a.sock |
3435958 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/544533/ | 0 | 09/03/2026 07:34:00 | 09/03/2026 07:34:10 | 0:00:10.205273 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60138/ | 6 | 09/03/2026 08:45:14 | 09/03/2026 08:45:25 | 0:00:10.205271 | |
|
app-server-2
at_dev_a.sock |
3395275 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 2360 | 09/03/2026 05:15:35 | 09/03/2026 05:15:45 | 0:00:10.205250 | |
|
app-server-1
at_stage_b.sock |
3638205 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1705 | 09/03/2026 06:43:43 | 09/03/2026 06:43:53 | 0:00:10.205228 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 275 | 09/03/2026 14:04:41 | 09/03/2026 14:04:51 | 0:00:10.205225 |