| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 297 | 27/04/2026 08:46:24 | 27/04/2026 08:46:34 | 0:00:10.186094 | |
|
app-server-1
at_stable_b.sock |
307283 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 27/04/2026 01:40:33 | 27/04/2026 01:40:43 | 0:00:10.186077 | |
|
app-server-1
at_legacy_b.sock |
1025303 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F04%2… | 0 | 27/04/2026 21:41:53 | 27/04/2026 21:42:04 | 0:00:10.186068 | |
|
app-server-1
at_legacy_b.sock |
359668 | GET | https://ja.admintotal.com/ajax/get_pedidos_cotizaciones_cliente/OPERADORA VALIENTE/?tipo=pedido | 0 | 27/04/2026 05:25:33 | 27/04/2026 05:25:43 | 0:00:10.186065 | |
|
app-server-2
at_stage_b.sock |
1383577 | GET | https://luisito.admintotal.com/ajax/contains/producto/?a=1532&solo_codigo=false&es_entrada=1&tipo=a… | 0 | 27/04/2026 19:41:01 | 27/04/2026 19:41:11 | 0:00:10.186057 | |
|
at-respaldos
at_dev_a.sock |
3231659 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 27/04/2026 16:15:11 | 27/04/2026 16:15:21 | 0:00:10.186041 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/factura_cfdi_edit/813932/ | 8760 | 27/04/2026 12:53:18 | 27/04/2026 12:53:28 | 0:00:10.186039 | |
|
app-server-1
at_legacy_b.sock |
997132 | GET | https://grandel.admintotal.com/admin/cxc/notas_credito_cliente/?almacen=&desde=25%2F04%2F26&hasta=2… | 0 | 27/04/2026 18:42:04 | 27/04/2026 18:42:14 | 0:00:10.186017 | |
|
app-server-2
at_legacy_b.sock |
925946 | POST | https://tacsa.admintotal.com/admin/generar_pedido_remision/252791/ | 4986 | 27/04/2026 07:26:59 | 27/04/2026 07:27:09 | 0:00:10.185988 | |
|
app-server-1
at_stable_a.sock |
360040 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 2307 | 27/04/2026 03:07:21 | 27/04/2026 03:07:32 | 0:00:10.185988 | |
|
app-server-1
at_legacy_b.sock |
398515 | GET | https://diazlab.admintotal.com/admin/inventario/salidas/consumos_internos/ | 0 | 27/04/2026 07:32:53 | 27/04/2026 07:33:03 | 0:00:10.185961 | |
|
app-server-1
at_stable_a.sock |
1000124 | GET | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 27/04/2026 18:49:15 | 27/04/2026 18:49:25 | 0:00:10.185944 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 27/04/2026 10:08:28 | 27/04/2026 10:08:38 | 0:00:10.185930 | |
|
at-respaldos
at_dev_b.sock |
3226615 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 15:59:36 | 27/04/2026 15:59:46 | 0:00:10.185920 | |
|
app-server-2
at_dev_a.sock |
1431145 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48852 | 27/04/2026 19:12:23 | 27/04/2026 19:12:33 | 0:00:10.185879 | |
|
app-server-2
at_dev_a.sock |
1446938 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22153 | 27/04/2026 22:21:23 | 27/04/2026 22:21:33 | 0:00:10.185858 | |
|
app-server-2
at_stage_a.sock |
946253 | POST | https://emjo.admintotal.com/admin/ajuste_inventario/44382/editar_entrada/ | 38705 | 27/04/2026 07:57:18 | 27/04/2026 07:57:28 | 0:00:10.185827 | |
|
app-server-2
at_dev_a.sock |
896490 | GET | https://pruebasautomatizadas.admintotal.com/ajax/guardar_resolucion/?width=1920&height=1080 | 0 | 27/04/2026 05:07:50 | 27/04/2026 05:08:00 | 0:00:10.185808 | |
|
app-server-2
at_canary_a.sock |
931402 | GET | https://ferroexpress.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condici… | 0 | 27/04/2026 07:12:38 | 27/04/2026 07:12:48 | 0:00:10.185801 | |
|
app-server-1
at_legacy_b.sock |
316278 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 27/04/2026 00:05:35 | 27/04/2026 00:05:45 | 0:00:10.185798 | |
|
app-server-1
at_legacy_b.sock |
1020405 | GET | https://lacubiella.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status… | 0 | 27/04/2026 19:58:45 | 27/04/2026 19:58:56 | 0:00:10.185782 | |
|
app-server-2
at_dev_a.sock |
913699 | POST | https://pruebasautomatizadas.admintotal.com/admin/ajuste_inventario/4038958/editar_entrada/ | 3694 | 27/04/2026 07:02:33 | 27/04/2026 07:02:43 | 0:00:10.185776 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://hollman.admintotal.com/admin/ver_poliza/468249/ | 0 | 27/04/2026 21:27:47 | 27/04/2026 21:27:57 | 0:00:10.185742 | |
|
app-server-1
at_legacy_b.sock |
1000225 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20… | 0 | 27/04/2026 18:28:24 | 27/04/2026 18:28:35 | 0:00:10.185706 | |
|
app-server-2
at_stage_a.sock |
947707 | GET | https://emjo.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 27/04/2026 07:57:28 | 27/04/2026 07:57:38 | 0:00:10.185703 |