| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
19902 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 2954 | 10/03/2026 03:37:14 | 10/03/2026 03:37:24 | 0:00:10.174897 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96241/ | 0 | 09/03/2026 13:26:08 | 09/03/2026 13:26:18 | 0:00:10.174893 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 458 | 09/03/2026 16:06:14 | 09/03/2026 16:06:24 | 0:00:10.174892 | |
|
app-server-2
at_canary_b.sock |
3872730 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=31 | 0 | 10/03/2026 05:25:21 | 10/03/2026 05:25:32 | 0:00:10.174862 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=1&d… | 0 | 09/03/2026 20:29:42 | 09/03/2026 20:29:52 | 0:00:10.174849 | |
|
app-server-1
at_canary_a.sock |
4179572 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 10/03/2026 01:33:43 | 10/03/2026 01:33:53 | 0:00:10.174838 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447576 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96276/ | 0 | 09/03/2026 15:46:12 | 09/03/2026 15:46:22 | 0:00:10.174822 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 208 | 09/03/2026 11:44:30 | 09/03/2026 11:44:40 | 0:00:10.174805 | |
|
app-server-2
at_dev_a.sock |
3879904 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48644 | 10/03/2026 04:27:37 | 10/03/2026 04:27:47 | 0:00:10.174776 | |
|
app-server-2
at_canary_b.sock |
3811629 | GET | https://hso.admintotal.com/admin/regenerar_poliza_depreciacion/2192658/ | 0 | 09/03/2026 18:19:09 | 09/03/2026 18:19:20 | 0:00:10.174773 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 1863 | 09/03/2026 15:24:45 | 09/03/2026 15:24:55 | 0:00:10.174772 | |
|
app-server-1
at_canary_a.sock |
4157182 | POST | https://lacubiella.admintotal.com/admin/poliza/1939246/ | 9413 | 09/03/2026 19:38:18 | 09/03/2026 19:38:28 | 0:00:10.174762 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://autoredtepic.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 09/03/2026 19:11:02 | 09/03/2026 19:11:12 | 0:00:10.174758 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60633/ | 66 | 09/03/2026 12:24:18 | 09/03/2026 12:24:28 | 0:00:10.174752 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 09/03/2026 12:54:12 | 09/03/2026 12:54:22 | 0:00:10.174747 | |
|
app-server-1
at_legacy_b.sock |
18146 | POST | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/214260/ | 44388 | 10/03/2026 04:53:38 | 10/03/2026 04:53:48 | 0:00:10.174726 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 09/03/2026 22:15:46 | 09/03/2026 22:15:56 | 0:00:10.174716 | |
|
app-server-2
at_legacy_a.sock |
3816883 | POST | https://dany12.admintotal.com/admin/ventas/agregar_nota_venta/ | 27888 | 09/03/2026 19:26:13 | 09/03/2026 19:26:23 | 0:00:10.174674 | |
|
app-server-1
at_canary_a.sock |
4157182 | POST | https://pcg.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 315 | 10/03/2026 01:47:56 | 10/03/2026 01:48:06 | 0:00:10.174642 | |
|
app-server-2
at_dev_a.sock |
3829756 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 10/03/2026 00:09:28 | 10/03/2026 00:09:38 | 0:00:10.174626 | |
|
app-server-1
at_stable_a.sock |
4146955 | GET | https://freforma.admintotal.com/admin/ver_factura/1941227/ | 0 | 09/03/2026 18:51:28 | 09/03/2026 18:51:38 | 0:00:10.174614 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=51 | 0 | 09/03/2026 20:09:42 | 09/03/2026 20:09:52 | 0:00:10.174614 | |
|
app-server-2
at_legacy_a.sock |
3815251 | POST | https://supermediterraneo2.admintotal.com/admin/ventas/cajas/punto_venta/ | 5308 | 09/03/2026 18:57:51 | 09/03/2026 18:58:01 | 0:00:10.174613 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=6 | 0 | 09/03/2026 19:58:25 | 09/03/2026 19:58:35 | 0:00:10.174604 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 09/03/2026 14:16:54 | 09/03/2026 14:17:04 | 0:00:10.174579 |