| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
874712 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 27/04/2026 02:50:53 | 27/04/2026 02:51:03 | 0:00:10.163713 | |
|
app-server-2
at_dev_a.sock |
1442801 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 27/04/2026 21:04:30 | 27/04/2026 21:04:40 | 0:00:10.163709 | |
|
app-server-2
at_stage_a.sock |
895908 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 27/04/2026 03:36:32 | 27/04/2026 03:36:42 | 0:00:10.163698 | |
|
at-respaldos
at_dev_a.sock |
3141054 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/prospectacion/prospectos/ | 0 | 27/04/2026 10:46:27 | 27/04/2026 10:46:37 | 0:00:10.163696 | |
|
app-server-1
at_legacy_b.sock |
359657 | POST | https://mayab.admintotal.com/admin/generar_pedido/190427/ | 274 | 27/04/2026 07:24:53 | 27/04/2026 07:25:03 | 0:00:10.163684 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 27/04/2026 13:18:50 | 27/04/2026 13:19:00 | 0:00:10.163666 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | GET | https://soporte.admintotal.com/solicitudes_soporte/ | 0 | 27/04/2026 16:45:35 | 27/04/2026 16:45:45 | 0:00:10.163620 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706319 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60725/ | 6 | 27/04/2026 15:30:59 | 27/04/2026 15:31:09 | 0:00:10.163595 | |
|
app-server-2
at_stage_a.sock |
849014 | GET | https://hollman.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=&month=&si_no=&page_si… | 0 | 26/04/2026 21:20:39 | 26/04/2026 21:20:49 | 0:00:10.163589 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 414 | 27/04/2026 17:33:09 | 27/04/2026 17:33:19 | 0:00:10.163583 | |
|
app-server-1
at_canary_b.sock |
326426 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4800 | 0 | 27/04/2026 02:31:39 | 27/04/2026 02:31:49 | 0:00:10.163570 | |
|
app-server-2
at_stage_a.sock |
937571 | GET | https://cedisfamamx.admintotal.com/ajax/get_costo_composicion/4278/ | 0 | 27/04/2026 07:11:27 | 27/04/2026 07:11:37 | 0:00:10.163527 | |
|
app-server-1
at_stable_a.sock |
360040 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 1650 | 27/04/2026 06:45:37 | 27/04/2026 06:45:47 | 0:00:10.163525 | |
|
app-server-2
at_stage_a.sock |
895906 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=56 | 0 | 27/04/2026 06:18:06 | 27/04/2026 06:18:16 | 0:00:10.163504 | |
|
app-server-1
at_legacy_b.sock |
1012246 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=50 | 0 | 27/04/2026 18:45:39 | 27/04/2026 18:45:49 | 0:00:10.163501 | |
|
at-respaldos
at_dev_b.sock |
3077255 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 27/04/2026 10:16:04 | 27/04/2026 10:16:14 | 0:00:10.163498 | |
|
app-server-1
at_stage_b.sock |
321635 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 27/04/2026 02:30:46 | 27/04/2026 02:30:56 | 0:00:10.163498 | |
|
app-server-1
at_legacy_b.sock |
359668 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=100 | 0 | 27/04/2026 06:40:42 | 27/04/2026 06:40:52 | 0:00:10.163474 | |
|
app-server-2
at_legacy_b.sock |
925946 | GET | https://designexpress.admintotal.com/admin/servicios/ordenes/ | 0 | 27/04/2026 07:42:34 | 27/04/2026 07:42:44 | 0:00:10.163464 | |
|
app-server-1
at_stable_a.sock |
360039 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 27/04/2026 05:55:20 | 27/04/2026 05:55:30 | 0:00:10.163457 | |
|
app-server-1
at_legacy_b.sock |
1018988 | GET | https://lacubiella.admintotal.com/admin/ver_factura/1814377/ | 0 | 27/04/2026 19:51:59 | 27/04/2026 19:52:09 | 0:00:10.163444 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 27/04/2026 08:41:57 | 27/04/2026 08:42:07 | 0:00:10.163431 | |
|
app-server-2
at_dev_b.sock |
879576 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/editar_compra/4038302/ | 11115 | 27/04/2026 03:02:31 | 27/04/2026 03:02:42 | 0:00:10.163423 | |
|
app-server-1
at_legacy_b.sock |
317208 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=100 | 0 | 26/04/2026 23:35:27 | 26/04/2026 23:35:38 | 0:00:10.163417 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 27/04/2026 14:44:17 | 27/04/2026 14:44:27 | 0:00:10.163416 |