| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3871571 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 10/03/2026 03:23:03 | 10/03/2026 03:23:13 | 0:00:10.179139 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=12&… | 0 | 09/03/2026 20:33:57 | 09/03/2026 20:34:08 | 0:00:10.179138 | |
|
app-server-2
at_legacy_a.sock |
3813917 | GET | https://refaccionariaduarte.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3… | 0 | 09/03/2026 18:26:15 | 09/03/2026 18:26:25 | 0:00:10.179130 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 22:35:24 | 09/03/2026 22:35:34 | 0:00:10.179110 | |
|
app-server-1
at_legacy_b.sock |
18156 | GET | https://bruu.admintotal.com/admin/inventario/agregar_orden_compra/ | 0 | 10/03/2026 06:31:54 | 10/03/2026 06:32:04 | 0:00:10.179084 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447576 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60275/ | 54 | 09/03/2026 14:26:04 | 09/03/2026 14:26:14 | 0:00:10.179053 | |
|
at-respaldos
at_dev_a.sock |
958290 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 10/03/2026 07:55:53 | 10/03/2026 07:56:03 | 0:00:10.179044 | |
|
app-server-1
at_canary_a.sock |
4147089 | POST | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 22000 | 09/03/2026 18:52:09 | 09/03/2026 18:52:19 | 0:00:10.179005 | |
|
app-server-1
at_legacy_b.sock |
4153312 | GET | https://dimaintsa.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 19:36:36 | 09/03/2026 19:36:46 | 0:00:10.178954 | |
|
app-server-2
at_legacy_a.sock |
3870453 | GET | https://martinsproduce.admintotal.com/ajax/cliente/GRICEYDA DEL CARMEN RIVERA LARA/?saldo_factura=0… | 0 | 10/03/2026 04:19:09 | 10/03/2026 04:19:20 | 0:00:10.178931 | |
|
app-server-1
at_legacy_b.sock |
4155932 | GET | https://danyx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 09/03/2026 19:30:48 | 09/03/2026 19:30:58 | 0:00:10.178926 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1992542 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60647/ | 6 | 10/03/2026 08:56:27 | 10/03/2026 08:56:38 | 0:00:10.178919 | |
|
app-server-1
at_canary_a.sock |
4156105 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 10/03/2026 01:35:35 | 10/03/2026 01:35:45 | 0:00:10.178873 | |
|
at-respaldos
at_dev_a.sock |
797994 | GET | https://laakbs.respaldo.admintotal.com/ajax/get_status_procesos/?uuid=fdcd4bcd-0faa-486f-b3ee-10c7d… | 0 | 09/03/2026 14:07:01 | 09/03/2026 14:07:11 | 0:00:10.178846 | |
|
app-server-1
at_stable_a.sock |
4161448 | POST | https://arautopartes.admintotal.com/admin/facturar_remisiones/ | 6040 | 09/03/2026 20:55:53 | 09/03/2026 20:56:03 | 0:00:10.178841 | |
|
app-server-2
at_legacy_a.sock |
3870459 | GET | https://ferroexpress.admintotal.com/ajax/contains/cliente/0/?term=ferky | 0 | 10/03/2026 06:17:21 | 10/03/2026 06:17:31 | 0:00:10.178839 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://autored.admintotal.com/ecommerce/productos/?tag=&q=+FRA-S-085041-V+ | 0 | 09/03/2026 23:34:02 | 09/03/2026 23:34:12 | 0:00:10.178838 | |
|
app-server-2
at_legacy_a.sock |
3931133 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 113195 | 10/03/2026 07:11:28 | 10/03/2026 07:11:38 | 0:00:10.178825 | |
|
app-server-2
at_dev_a.sock |
3874287 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 10/03/2026 03:04:02 | 10/03/2026 03:04:12 | 0:00:10.178795 | |
|
app-server-1
at_legacy_b.sock |
4145418 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 18:35:44 | 09/03/2026 18:35:54 | 0:00:10.178790 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 182 | 10/03/2026 08:47:58 | 10/03/2026 08:48:09 | 0:00:10.178786 | |
|
app-server-2
at_dev_a.sock |
3879904 | POST | https://pruebasautomatizadas.admintotal.com/admin/cheque/3851381/ | 8634 | 10/03/2026 04:30:09 | 10/03/2026 04:30:19 | 0:00:10.178782 | |
|
app-server-1
at_stable_a.sock |
4161448 | GET | https://suquim.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&sol… | 0 | 09/03/2026 21:51:19 | 09/03/2026 21:51:29 | 0:00:10.178779 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 09/03/2026 22:00:06 | 09/03/2026 22:00:16 | 0:00:10.178746 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447915 | GET | https://facturacliente.com/app/imprimir_factura/803607/ | 0 | 09/03/2026 17:09:10 | 09/03/2026 17:09:21 | 0:00:10.178724 |