| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
3836493 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO%20EN%20GENERAL | 0 | 10/03/2026 01:08:54 | 10/03/2026 01:09:04 | 0:00:10.180220 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447914 | POST | https://facturacliente.com/app/factura_cfdi/ | 2626 | 09/03/2026 13:05:54 | 09/03/2026 13:06:05 | 0:00:10.180205 | |
|
app-server-2
at_dev_a.sock |
3828759 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&mont… | 0 | 09/03/2026 22:28:19 | 09/03/2026 22:28:29 | 0:00:10.180204 | |
|
app-server-1
at_legacy_b.sock |
4157844 | POST | https://nunezcarnes.admintotal.com/admin/ventas/cajas/punto_venta/ | 1582 | 09/03/2026 19:47:43 | 09/03/2026 19:47:53 | 0:00:10.180190 | |
|
app-server-2
at_dev_a.sock |
3828614 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22280 | 09/03/2026 22:22:13 | 09/03/2026 22:22:23 | 0:00:10.180157 | |
|
app-server-2
at_dev_a.sock |
3837063 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_cheque/3850900/ | 0 | 10/03/2026 01:28:42 | 10/03/2026 01:28:52 | 0:00:10.180150 | |
|
app-server-2
at_stable_a.sock |
3798072 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 21:25:58 | 09/03/2026 21:26:08 | 0:00:10.180144 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 09/03/2026 19:47:07 | 09/03/2026 19:47:17 | 0:00:10.180128 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 14344 | 09/03/2026 15:24:37 | 09/03/2026 15:24:47 | 0:00:10.180118 | |
|
app-server-1
at_stable_a.sock |
4169772 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 22:39:48 | 09/03/2026 22:39:59 | 0:00:10.180111 | |
|
app-server-1
at_canary_a.sock |
3609582 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1250 | 0 | 09/03/2026 04:21:00 | 09/03/2026 04:21:10 | 0:00:10.180111 | |
|
app-server-2
at_stable_a.sock |
3825896 | POST | https://hollman.admintotal.com/admin/poliza/505898/ | 9499 | 09/03/2026 22:13:31 | 09/03/2026 22:13:42 | 0:00:10.180110 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://ja.admintotal.com/ajax/contains/producto_almacen_formset/?term=44&a=9&tipo=pedido&proveedor… | 0 | 09/03/2026 05:39:35 | 09/03/2026 05:39:45 | 0:00:10.180105 | |
|
app-server-1
at_legacy_b.sock |
4155932 | GET | https://jmel.admintotal.com/admin/ver_factura/102864/ | 0 | 09/03/2026 19:17:36 | 09/03/2026 19:17:46 | 0:00:10.180104 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 09/03/2026 10:18:39 | 09/03/2026 10:18:49 | 0:00:10.180085 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447563 | GET | https://soporte.admintotal.com/cambiar_version/60402/stage/ | 0 | 09/03/2026 12:26:51 | 09/03/2026 12:27:01 | 0:00:10.180082 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 09/03/2026 12:37:24 | 09/03/2026 12:37:34 | 0:00:10.180062 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 09/03/2026 19:55:39 | 09/03/2026 19:55:49 | 0:00:10.180061 | |
|
app-server-2
at_stable_a.sock |
3806292 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 21:20:43 | 09/03/2026 21:20:53 | 0:00:10.180021 | |
|
app-server-2
at_legacy_a.sock |
3805699 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2239 | 09/03/2026 18:42:28 | 09/03/2026 18:42:38 | 0:00:10.180006 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/ajax/autocomplete/producto/?almacen=1534&term=7501055373901&solo_c… | 0 | 09/03/2026 20:34:45 | 09/03/2026 20:34:55 | 0:00:10.180002 | |
|
app-server-1
at_canary_a.sock |
3609578 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1850 | 0 | 09/03/2026 06:45:55 | 09/03/2026 06:46:05 | 0:00:10.180000 | |
|
app-server-1
at_stable_a.sock |
3608908 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 09/03/2026 05:35:41 | 09/03/2026 05:35:52 | 0:00:10.179990 | |
|
app-server-2
at_legacy_a.sock |
3389795 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GUSTAVO%2… | 0 | 09/03/2026 05:21:41 | 09/03/2026 05:21:51 | 0:00:10.179968 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://mst.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REDRESS&condicion=30… | 0 | 09/03/2026 06:41:00 | 09/03/2026 06:41:10 | 0:00:10.179950 |