| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_b.sock |
3548437 | POST | https://soyparrillero.admintotal.com/admin/gasto/743421/ | 12118 | 08/03/2026 22:49:07 | 08/03/2026 22:49:17 | 0:00:10.185851 | |
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://dame.admintotal.com/ajax/get_promociones_grupo/?almacen=1534&cliente=1522 | 0 | 09/03/2026 07:51:08 | 09/03/2026 07:51:18 | 0:00:10.185843 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 267 | 09/03/2026 12:58:19 | 09/03/2026 12:58:29 | 0:00:10.185839 | |
|
app-server-2
at_legacy_a.sock |
3389793 | POST | https://martinsproduce.admintotal.com/admin/inventario/editar_compra/544599/ | 13559 | 09/03/2026 05:58:51 | 09/03/2026 05:59:01 | 0:00:10.185824 | |
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FERNANDO%2… | 0 | 09/03/2026 07:49:16 | 09/03/2026 07:49:26 | 0:00:10.185797 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/clave_unidad_contains/?term=KGM | 0 | 09/03/2026 09:44:09 | 09/03/2026 09:44:19 | 0:00:10.185786 | |
|
app-server-2
at_dev_a.sock |
3395259 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 05:14:14 | 09/03/2026 05:14:24 | 0:00:10.185746 | |
|
app-server-1
at_stage_b.sock |
3613023 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9225/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 09/03/2026 04:05:09 | 09/03/2026 04:05:19 | 0:00:10.185731 | |
|
app-server-1
at_canary_a.sock |
3630519 | GET | https://cph.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 09/03/2026 07:24:13 | 09/03/2026 07:24:23 | 0:00:10.185716 | |
|
app-server-1
at_legacy_b.sock |
3608123 | GET | https://eng.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/03/2026 03:19:04 | 09/03/2026 03:19:15 | 0:00:10.185697 | |
|
app-server-1
at_stage_b.sock |
3637783 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/03/2026 06:35:25 | 09/03/2026 06:35:35 | 0:00:10.185679 | |
|
app-server-1
at_stage_b.sock |
3621215 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9243/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 09/03/2026 05:29:56 | 09/03/2026 05:30:07 | 0:00:10.185664 | |
|
app-server-2
at_legacy_a.sock |
3389791 | GET | https://martinsproduce.admintotal.com/ajax/cliente/JOSE FLORENCIO ROBLES GRIJALVA/?saldo_factura=0&… | 0 | 09/03/2026 05:11:51 | 09/03/2026 05:12:02 | 0:00:10.185658 | |
|
app-server-1
at_stage_b.sock |
3493777 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9175/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 09/03/2026 02:30:15 | 09/03/2026 02:30:25 | 0:00:10.185647 | |
|
app-server-2
at_legacy_a.sock |
3389789 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 06:02:35 | 09/03/2026 06:02:46 | 0:00:10.185627 | |
|
app-server-2
at_legacy_a.sock |
3389793 | GET | https://martinsproduce.admintotal.com/admin/receipt_pedido/544479/ | 0 | 09/03/2026 05:25:35 | 09/03/2026 05:25:45 | 0:00:10.185625 | |
|
app-server-1
at_legacy_b.sock |
3608123 | POST | https://eng.admintotal.com/admin/ventas/editar_factura_pedido/365655/ | 33663 | 09/03/2026 04:19:08 | 09/03/2026 04:19:18 | 0:00:10.185622 | |
|
app-server-1
at_canary_a.sock |
3555596 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3050 | 0 | 08/03/2026 21:06:24 | 08/03/2026 21:06:34 | 0:00:10.185607 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/login-cliente/5516/?prefijo=respaldo | 0 | 09/03/2026 15:27:50 | 09/03/2026 15:28:00 | 0:00:10.185601 | |
|
app-server-2
at_dev_a.sock |
3759886 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio/ | 0 | 09/03/2026 19:01:18 | 09/03/2026 19:01:29 | 0:00:10.185598 | |
|
app-server-2
at_dev_a.sock |
3343719 | GET | https://pruebasautomatizadas.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_ven… | 0 | 08/03/2026 22:17:02 | 08/03/2026 22:17:12 | 0:00:10.185579 | |
|
app-server-1
at_legacy_b.sock |
3553237 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/03/2026 23:48:59 | 08/03/2026 23:49:09 | 0:00:10.185576 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://lacubiella.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_inventario… | 0 | 09/03/2026 20:25:57 | 09/03/2026 20:26:08 | 0:00:10.185558 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=… | 0 | 09/03/2026 20:00:35 | 09/03/2026 20:00:45 | 0:00:10.185546 | |
|
app-server-2
at_stable_a.sock |
3390785 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 09/03/2026 05:56:18 | 09/03/2026 05:56:28 | 0:00:10.185535 |