| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
863567 | GET | https://pruebasautomatizadas.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_ven… | 0 | 27/04/2026 02:18:25 | 27/04/2026 02:18:35 | 0:00:10.172211 | |
|
app-server-1
at_legacy_b.sock |
1025303 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 27/04/2026 22:45:11 | 27/04/2026 22:45:21 | 0:00:10.172206 | |
|
app-server-2
at_legacy_b.sock |
925946 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 27/04/2026 07:45:59 | 27/04/2026 07:46:09 | 0:00:10.172203 | |
|
at-respaldos
at_dev_b.sock |
3238081 | GET | https://surtidort.respaldo.admintotal.com/ajax/get_hijas_estado_resultado/?cuenta=9659&month=1&year… | 0 | 27/04/2026 17:14:57 | 27/04/2026 17:15:07 | 0:00:10.172196 | |
|
app-server-2
at_stage_a.sock |
937571 | GET | https://cedisfamamx.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_prod… | 0 | 27/04/2026 07:11:17 | 27/04/2026 07:11:27 | 0:00:10.172181 | |
|
app-server-1
at_canary_b.sock |
321789 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=700 | 0 | 27/04/2026 00:30:24 | 27/04/2026 00:30:34 | 0:00:10.172122 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 27/04/2026 08:57:34 | 27/04/2026 08:57:44 | 0:00:10.172103 | |
|
app-server-1
at_legacy_b.sock |
359666 | GET | https://ja.admintotal.com/admin/ver_entrada/140361/ | 0 | 27/04/2026 06:28:51 | 27/04/2026 06:29:01 | 0:00:10.172084 | |
|
app-server-2
at_stage_a.sock |
928615 | GET | https://cedisfamamx.admintotal.com/ajax/get_costo_composicion/4277/ | 0 | 27/04/2026 07:11:27 | 27/04/2026 07:11:37 | 0:00:10.172071 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 27/04/2026 16:29:56 | 27/04/2026 16:30:06 | 0:00:10.172057 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | GET | https://soporte.admintotal.com/generar_soporte_ticket/61331/ | 0 | 27/04/2026 16:19:29 | 27/04/2026 16:19:39 | 0:00:10.172048 | |
|
app-server-1
at_canary_b.sock |
401227 | GET | https://ambsil.admintotal.com/ajax/get_status_procesos/?id=39157& | 0 | 27/04/2026 07:57:20 | 27/04/2026 07:57:30 | 0:00:10.172032 | |
|
app-server-1
at_legacy_b.sock |
1022624 | GET | https://lacubiella.admintotal.com/ajax/contains/producto_almacen_formset/?term=7500462161538&tipo=a… | 0 | 27/04/2026 20:45:02 | 27/04/2026 20:45:12 | 0:00:10.172009 | |
|
app-server-1
at_legacy_b.sock |
1018768 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2025-04-28&limit=100&offset=6800 | 0 | 27/04/2026 21:38:49 | 27/04/2026 21:38:59 | 0:00:10.172009 | |
|
app-server-1
at_legacy_b.sock |
1017300 | GET | https://pcmarket.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 27/04/2026 19:24:05 | 27/04/2026 19:24:15 | 0:00:10.171993 | |
|
app-server-2
at_legacy_a.sock |
874711 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=400 | 0 | 27/04/2026 02:55:47 | 27/04/2026 02:55:57 | 0:00:10.171984 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://hollman.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=&month=&si_no=&page_si… | 0 | 27/04/2026 22:03:08 | 27/04/2026 22:03:18 | 0:00:10.171973 | |
|
app-server-1
at_legacy_b.sock |
1020405 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 27/04/2026 20:05:25 | 27/04/2026 20:05:35 | 0:00:10.171970 | |
|
app-server-2
at_legacy_b.sock |
893361 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 27/04/2026 05:42:05 | 27/04/2026 05:42:15 | 0:00:10.171957 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 27/04/2026 14:47:50 | 27/04/2026 14:48:00 | 0:00:10.171950 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 27/04/2026 03:35:13 | 27/04/2026 03:35:23 | 0:00:10.171941 | |
|
app-server-2
at_stage_a.sock |
937810 | GET | https://emjo.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 07:12:48 | 27/04/2026 07:12:59 | 0:00:10.171932 | |
|
app-server-1
at_legacy_b.sock |
359665 | GET | https://bruu.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=B&solo_codigo=0&value_field=… | 0 | 27/04/2026 06:42:54 | 27/04/2026 06:43:05 | 0:00:10.171923 | |
|
app-server-2
at_dev_a.sock |
1431141 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 27/04/2026 21:25:55 | 27/04/2026 21:26:05 | 0:00:10.171922 | |
|
app-server-1
at_legacy_a.sock |
341457 | GET | https://ambsil.legacyidle.admintotal.com/admin/ventas/facturas/ | 0 | 27/04/2026 02:31:39 | 27/04/2026 02:31:49 | 0:00:10.171907 |