| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
938113 | POST | https://exito.admintotal.com/admin/ventas/crear_factura/ | 59151 | 27/04/2026 07:12:28 | 27/04/2026 07:12:38 | 0:00:10.179671 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/cliente_contains/?term=SIN | 0 | 27/04/2026 14:23:05 | 27/04/2026 14:23:15 | 0:00:10.179671 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 400 | 27/04/2026 15:56:28 | 27/04/2026 15:56:38 | 0:00:10.179668 | |
|
app-server-1
at_stable_a.sock |
360038 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6193 | 27/04/2026 05:51:47 | 27/04/2026 05:51:57 | 0:00:10.179662 | |
|
app-server-1
at_canary_a.sock |
993043 | GET | https://mayecen.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-03-30T00%3A00%3A00-0… | 0 | 27/04/2026 18:28:25 | 27/04/2026 18:28:35 | 0:00:10.179641 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 287 | 27/04/2026 10:37:00 | 27/04/2026 10:37:10 | 0:00:10.179579 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=276&a=1534&tipo=… | 0 | 27/04/2026 04:28:04 | 27/04/2026 04:28:15 | 0:00:10.179570 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 27/04/2026 03:40:08 | 27/04/2026 03:40:18 | 0:00:10.179503 | |
|
app-server-1
at_canary_b.sock |
326426 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 27/04/2026 02:30:36 | 27/04/2026 02:30:46 | 0:00:10.179480 | |
|
app-server-1
at_legacy_b.sock |
1012994 | POST | https://tnj2.admintotal.com/ajax/validar_punto_venta/ | 1753 | 27/04/2026 18:44:17 | 27/04/2026 18:44:27 | 0:00:10.179477 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 27/04/2026 14:36:46 | 27/04/2026 14:36:56 | 0:00:10.179456 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | GET | https://soporte.admintotal.com/tickets/?f=1&booleano=on&prioridad=&representante=&sucursal=&cliente… | 0 | 27/04/2026 17:29:17 | 27/04/2026 17:29:27 | 0:00:10.179454 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | GET | https://facturacliente.com/app/facturas/?q=&month=3&year=2026&serie=&moneda=&status=&paginas=25&tip… | 0 | 27/04/2026 14:27:40 | 27/04/2026 14:27:50 | 0:00:10.179439 | |
|
app-server-2
at_canary_b.sock |
1427308 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 27/04/2026 21:50:11 | 27/04/2026 21:50:21 | 0:00:10.179431 | |
|
app-server-1
at_stage_b.sock |
364085 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7000&informacion_almacenes=1&mo… | 0 | 27/04/2026 07:33:03 | 27/04/2026 07:33:14 | 0:00:10.179421 | |
|
app-server-2
at_canary_a.sock |
948947 | GET | https://ferroexpress.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=1004 | 0 | 27/04/2026 07:57:18 | 27/04/2026 07:57:28 | 0:00:10.179418 | |
|
app-server-2
at_legacy_b.sock |
848157 | GET | https://corralito.admintotal.com/admin/inventario/ver_producto/3878/ | 0 | 27/04/2026 01:04:12 | 27/04/2026 01:04:22 | 0:00:10.179412 | |
|
app-server-2
at_canary_a.sock |
894808 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=FELIX%… | 0 | 27/04/2026 05:30:53 | 27/04/2026 05:31:03 | 0:00:10.179410 | |
|
app-server-2
at_legacy_a.sock |
1440615 | GET | https://farmaciaspitic.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_p… | 0 | 27/04/2026 20:31:08 | 27/04/2026 20:31:18 | 0:00:10.179407 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706332 | GET | https://soporte.admintotal.com/t/61016/ | 0 | 27/04/2026 12:42:17 | 27/04/2026 12:42:27 | 0:00:10.179377 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 271 | 27/04/2026 08:41:27 | 27/04/2026 08:41:37 | 0:00:10.179340 | |
|
app-server-1
at_stable_a.sock |
1017017 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 27/04/2026 21:27:34 | 27/04/2026 21:27:44 | 0:00:10.179322 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 545 | 27/04/2026 15:43:17 | 27/04/2026 15:43:27 | 0:00:10.179320 | |
|
app-server-2
at_dev_a.sock |
1445204 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 731 | 27/04/2026 21:27:57 | 27/04/2026 21:28:07 | 0:00:10.179311 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 27/04/2026 17:18:02 | 27/04/2026 17:18:12 | 0:00:10.179263 |