| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
925946 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=GAJO&solo_codigo=0&valu… | 0 | 27/04/2026 06:50:27 | 27/04/2026 06:50:37 | 0:00:10.186206 | |
|
app-server-1
at_stable_a.sock |
1017017 | GET | https://soluciones.admintotal.com/ajax/contains/producto_almacen_formset/?term=AA-REF-0645&a=1559&t… | 0 | 27/04/2026 20:55:42 | 27/04/2026 20:55:52 | 0:00:10.186199 | |
|
app-server-2
at_dev_a.sock |
896492 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 27/04/2026 03:09:37 | 27/04/2026 03:09:47 | 0:00:10.186186 | |
|
app-server-1
at_stable_a.sock |
1000530 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 27/04/2026 18:32:20 | 27/04/2026 18:32:30 | 0:00:10.186182 | |
|
app-server-1
at_stable_b.sock |
307283 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 1689 | 27/04/2026 02:12:26 | 27/04/2026 02:12:36 | 0:00:10.186166 | |
|
app-server-1
at_legacy_b.sock |
1015443 | GET | https://grandel.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 27/04/2026 19:28:50 | 27/04/2026 19:29:00 | 0:00:10.186162 | |
|
app-server-1
at_legacy_b.sock |
1022624 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=250 | 0 | 27/04/2026 21:24:30 | 27/04/2026 21:24:40 | 0:00:10.186136 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61609/ | 6 | 27/04/2026 09:07:24 | 27/04/2026 09:07:34 | 0:00:10.186132 | |
|
app-server-2
at_legacy_a.sock |
1436159 | GET | https://alertadigital.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 27/04/2026 19:28:58 | 27/04/2026 19:29:08 | 0:00:10.186130 | |
|
app-server-2
at_canary_a.sock |
931402 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=&condicion=0… | 0 | 27/04/2026 07:32:17 | 27/04/2026 07:32:27 | 0:00:10.186127 | |
|
app-server-2
at_canary_b.sock |
1427308 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/34493/?cantidad=1 | 0 | 27/04/2026 22:30:23 | 27/04/2026 22:30:33 | 0:00:10.186123 | |
|
app-server-2
at_dev_a.sock |
903858 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&mont… | 0 | 27/04/2026 04:28:04 | 27/04/2026 04:28:15 | 0:00:10.186120 | |
|
app-server-2
at_legacy_a.sock |
1425448 | GET | https://corralito.admintotal.com/admin/ver_orden_compra/575853/ | 0 | 27/04/2026 18:42:21 | 27/04/2026 18:42:31 | 0:00:10.186117 | |
|
app-server-2
at_stage_a.sock |
928615 | GET | https://superkeno.admintotal.com/admin/contabilidad/descargas_xml_sat/solicitudes_descarga_cfdis/ | 0 | 27/04/2026 06:56:25 | 27/04/2026 06:56:35 | 0:00:10.186116 | |
|
app-server-1
at_legacy_b.sock |
1025303 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 28/04/2026 00:18:49 | 28/04/2026 00:18:59 | 0:00:10.186116 | |
|
app-server-2
at_legacy_b.sock |
938113 | GET | https://mateco.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&moned… | 0 | 27/04/2026 07:43:25 | 27/04/2026 07:43:35 | 0:00:10.186111 | |
|
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_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-2
at_dev_a.sock |
1452003 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 28/04/2026 01:08:27 | 28/04/2026 01:08:37 | 0:00:10.186038 | |
|
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 |