| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
3410137 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 05:08:38 | 09/03/2026 05:08:48 | 0:00:10.200086 | |
|
app-server-1
at_legacy_b.sock |
3608123 | POST | https://eng.admintotal.com/admin/ventas/editar_factura_pedido/365660/ | 39159 | 09/03/2026 04:51:38 | 09/03/2026 04:51:49 | 0:00:10.200065 | |
|
app-server-1
at_stage_a.sock |
4161875 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=5700 | 0 | 09/03/2026 20:29:52 | 09/03/2026 20:30:02 | 0:00:10.200059 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 217 | 09/03/2026 10:46:11 | 09/03/2026 10:46:21 | 0:00:10.200053 | |
|
app-server-2
at_dev_a.sock |
3825689 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_factura/3850278/ | 0 | 09/03/2026 21:13:53 | 09/03/2026 21:14:03 | 0:00:10.200048 | |
|
app-server-1
at_canary_a.sock |
3609569 | GET | https://dimapesa.admintotal.com/admin/ver_cotizacion/255123/ | 0 | 09/03/2026 07:33:24 | 09/03/2026 07:33:34 | 0:00:10.200048 | |
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://brizadelmar.admintotal.com/ajax/cliente/SOLAYA HOSPITALITY MANAGEMENT GROUP/?2445 | 0 | 09/03/2026 07:43:27 | 09/03/2026 07:43:37 | 0:00:10.200038 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 09/03/2026 05:20:50 | 09/03/2026 05:21:00 | 0:00:10.199993 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1700 | 0 | 09/03/2026 03:06:07 | 09/03/2026 03:06:17 | 0:00:10.199993 | |
|
app-server-2
at_stable_a.sock |
3825896 | POST | https://corporativomym.admintotal.com/admin/servicios/ajax/ajax_subir_archivos_visita/11854/ | 86443 | 09/03/2026 21:29:52 | 09/03/2026 21:30:02 | 0:00:10.199987 | |
|
app-server-1
at_legacy_b.sock |
3608123 | POST | https://manliftservicios.admintotal.com/admin/poliza/53340/ | 7073 | 09/03/2026 06:45:34 | 09/03/2026 06:45:45 | 0:00:10.199985 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 21:30:34 | 09/03/2026 21:30:45 | 0:00:10.199967 | |
|
app-server-1
at_stage_b.sock |
3613019 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 06:07:02 | 09/03/2026 06:07:12 | 0:00:10.199956 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 09/03/2026 20:28:47 | 09/03/2026 20:28:58 | 0:00:10.199949 | |
|
app-server-2
at_canary_b.sock |
3811629 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=51 | 0 | 09/03/2026 19:24:11 | 09/03/2026 19:24:21 | 0:00:10.199948 | |
|
app-server-2
at_canary_b.sock |
3439712 | POST | https://cedisfamamx.admintotal.com/admin/ventas/agregar_pedido/ | 64012 | 09/03/2026 07:43:14 | 09/03/2026 07:43:24 | 0:00:10.199945 | |
|
app-server-1
at_legacy_b.sock |
3608123 | GET | https://brizadelmar.admintotal.com/admin/facturar_pedido/214004/ | 0 | 09/03/2026 06:57:26 | 09/03/2026 06:57:36 | 0:00:10.199937 | |
|
app-server-1
at_stage_b.sock |
3549166 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 08/03/2026 22:30:42 | 08/03/2026 22:30:52 | 0:00:10.199933 | |
|
app-server-2
at_legacy_a.sock |
3417123 | GET | https://ferroexpress.admintotal.com/admin/ver_factura/50195/ | 0 | 09/03/2026 06:43:35 | 09/03/2026 06:43:45 | 0:00:10.199932 | |
|
app-server-1
at_canary_a.sock |
3609584 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2800 | 0 | 09/03/2026 04:41:30 | 09/03/2026 04:41:40 | 0:00:10.199905 | |
|
app-server-1
at_legacy_b.sock |
4141686 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304401&cliente= | 0 | 09/03/2026 18:25:27 | 09/03/2026 18:25:37 | 0:00:10.199903 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447910 | GET | https://facturacliente.com/app/cliente_contains/?term=jose+a | 0 | 09/03/2026 12:14:45 | 09/03/2026 12:14:55 | 0:00:10.199899 | |
|
app-server-2
at_canary_b.sock |
3325477 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 08/03/2026 22:11:56 | 08/03/2026 22:12:06 | 0:00:10.199898 | |
|
app-server-1
at_stable_a.sock |
3561600 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3300 | 0 | 09/03/2026 00:08:59 | 09/03/2026 00:09:09 | 0:00:10.199877 | |
|
app-server-2
at_canary_b.sock |
3810565 | GET | https://ferreclimas.admintotal.com/admin/ver_factura/73278/ | 0 | 09/03/2026 18:26:45 | 09/03/2026 18:26:56 | 0:00:10.199864 |