| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
919689 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=1532&year=&month=&statu… | 0 | 27/04/2026 06:56:25 | 27/04/2026 06:56:35 | 0:00:10.177695 | |
|
app-server-2
at_legacy_b.sock |
893361 | GET | https://consorciouno.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-04-27T00%3A00%3… | 0 | 27/04/2026 06:11:59 | 27/04/2026 06:12:09 | 0:00:10.177686 | |
|
app-server-1
at_legacy_b.sock |
1018768 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2025-04-28&limit=100&offset=4100 | 0 | 27/04/2026 21:34:53 | 27/04/2026 21:35:03 | 0:00:10.177656 | |
|
app-server-2
at_legacy_a.sock |
1436453 | GET | https://phn.admintotal.com/admin/contabilidad/polizas/ | 0 | 27/04/2026 19:58:46 | 27/04/2026 19:58:57 | 0:00:10.177640 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 382 | 27/04/2026 08:02:28 | 27/04/2026 08:02:38 | 0:00:10.177639 | |
|
app-server-1
at_stable_a.sock |
360039 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 6740 | 27/04/2026 04:37:09 | 27/04/2026 04:37:20 | 0:00:10.177616 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484883 | GET | https://facturacliente.com/app/facturas/?q=&month=&year=2026&serie=&moneda=&status=&paginas=25&tipo… | 0 | 27/04/2026 15:53:05 | 27/04/2026 15:53:15 | 0:00:10.177616 | |
|
app-server-2
at_canary_a.sock |
931402 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 27/04/2026 06:58:07 | 27/04/2026 06:58:17 | 0:00:10.177614 | |
|
app-server-1
at_legacy_b.sock |
1025303 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2025-04-28&limit=100&offset=14100 | 0 | 27/04/2026 21:45:17 | 27/04/2026 21:45:27 | 0:00:10.177609 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706329 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61635/ | 6 | 27/04/2026 16:43:01 | 27/04/2026 16:43:12 | 0:00:10.177573 | |
|
app-server-1
at_legacy_b.sock |
359666 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 27/04/2026 03:35:23 | 27/04/2026 03:35:33 | 0:00:10.177569 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 14235 | 27/04/2026 11:29:10 | 27/04/2026 11:29:20 | 0:00:10.177564 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 370 | 27/04/2026 13:27:39 | 27/04/2026 13:27:49 | 0:00:10.177555 | |
|
app-server-2
at_stage_a.sock |
895904 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 27/04/2026 05:45:18 | 27/04/2026 05:45:28 | 0:00:10.177547 | |
|
app-server-2
at_canary_a.sock |
894798 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=LB%20S | 0 | 27/04/2026 05:37:31 | 27/04/2026 05:37:41 | 0:00:10.177524 | |
|
app-server-2
at_legacy_b.sock |
856474 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 00:59:18 | 27/04/2026 00:59:28 | 0:00:10.177506 | |
|
app-server-1
at_stage_b.sock |
321635 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 26/04/2026 23:30:23 | 26/04/2026 23:30:33 | 0:00:10.177473 | |
|
app-server-2
at_canary_a.sock |
894804 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 27/04/2026 06:11:59 | 27/04/2026 06:12:09 | 0:00:10.177457 | |
|
app-server-2
at_dev_a.sock |
1447602 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 9979 | 27/04/2026 22:23:45 | 27/04/2026 22:23:56 | 0:00:10.177457 | |
|
app-server-2
at_dev_a.sock |
922065 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=… | 0 | 27/04/2026 06:30:10 | 27/04/2026 06:30:20 | 0:00:10.177437 | |
|
app-server-1
at_stable_a.sock |
1017017 | POST | https://soluciones.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 682 | 27/04/2026 20:54:40 | 27/04/2026 20:54:51 | 0:00:10.177401 | |
|
app-server-2
at_dev_a.sock |
896492 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 27/04/2026 03:34:20 | 27/04/2026 03:34:30 | 0:00:10.177399 | |
|
app-server-1
at_legacy_b.sock |
1000760 | GET | https://cummingauto.admintotal.com/admin/ventas/corte_caja_completo_almacen/199269/?fecha=2026-04-2… | 0 | 27/04/2026 18:28:45 | 27/04/2026 18:28:55 | 0:00:10.177368 | |
|
app-server-2
at_stage_a.sock |
895906 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 27/04/2026 04:53:27 | 27/04/2026 04:53:37 | 0:00:10.177361 | |
|
app-server-1
at_stable_b.sock |
307283 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 26/04/2026 23:35:17 | 26/04/2026 23:35:27 | 0:00:10.177342 |