| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
2817367 | GET | https://nunezcarnes.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 17/06/2026 19:32:00 | 17/06/2026 19:32:10 | 0:00:10.309967 | |
|
app-server-2
at_stable_b.sock |
968696 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta/ | 4146 | 18/06/2026 03:27:43 | 18/06/2026 03:27:53 | 0:00:10.309958 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 17/06/2026 22:20:06 | 17/06/2026 22:20:16 | 0:00:10.309933 | |
|
app-server-2
at_dev_b.sock |
925065 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 64232 | 18/06/2026 02:27:28 | 18/06/2026 02:27:38 | 0:00:10.309932 | |
|
app-server-1
at_stable_a.sock |
2821402 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 17/06/2026 20:13:47 | 17/06/2026 20:13:57 | 0:00:10.309897 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233807 | GET | https://facturacliente.com/app/factura_cfdi/ | 0 | 17/06/2026 09:51:32 | 17/06/2026 09:51:43 | 0:00:10.309868 | |
|
app-server-2
at_stable_b.sock |
968792 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2264 | 18/06/2026 04:41:12 | 18/06/2026 04:41:22 | 0:00:10.309849 | |
|
app-server-2
at_stage_b.sock |
325416 | GET | https://superkeno.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1530&html=1&tipo_comprobante=I | 0 | 17/06/2026 06:47:14 | 17/06/2026 06:47:25 | 0:00:10.309847 | |
|
app-server-2
at_stable_b.sock |
907415 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/138037/ | 0 | 18/06/2026 01:57:02 | 18/06/2026 01:57:13 | 0:00:10.309788 | |
|
app-server-2
at_legacy_a.sock |
934639 | GET | https://superkeno.legacyidle.admintotal.com/admin/login/ | 0 | 18/06/2026 02:32:18 | 18/06/2026 02:32:28 | 0:00:10.309785 | |
|
app-server-1
at_stable_a.sock |
2770603 | POST | https://snap.admintotal.com/admin/cxc/abono/0/ | 4172 | 17/06/2026 17:31:45 | 17/06/2026 17:31:55 | 0:00:10.309777 | |
|
app-server-2
at_stage_b.sock |
857524 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 17/06/2026 21:12:18 | 17/06/2026 21:12:29 | 0:00:10.309761 | |
|
app-server-2
at_stable_b.sock |
919428 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/135430/ | 0 | 18/06/2026 01:52:53 | 18/06/2026 01:53:04 | 0:00:10.309743 | |
|
app-server-2
at_stable_b.sock |
851482 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/148328/ | 0 | 18/06/2026 01:42:40 | 18/06/2026 01:42:50 | 0:00:10.309732 | |
|
app-server-2
at_canary_b.sock |
844896 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 17/06/2026 19:02:49 | 17/06/2026 19:03:00 | 0:00:10.309694 | |
|
app-server-2
at_canary_b.sock |
837932 | GET | https://aromata.admintotal.com/ajax/contains/producto_marca/?term=chil | 0 | 17/06/2026 21:07:40 | 17/06/2026 21:07:50 | 0:00:10.309688 | |
|
app-server-1
at_stable_a.sock |
2808658 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 10186 | 17/06/2026 18:33:59 | 17/06/2026 18:34:09 | 0:00:10.309631 | |
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=18800 | 0 | 17/06/2026 16:31:39 | 17/06/2026 16:31:49 | 0:00:10.309628 | |
|
app-server-2
at_dev_b.sock |
875673 | POST | https://pruebasautomatizadas.admintotal.com/ajax/validar_punto_venta/ | 2395 | 17/06/2026 20:21:04 | 17/06/2026 20:21:14 | 0:00:10.309625 | |
|
app-server-2
at_stage_b.sock |
857524 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 17/06/2026 18:43:12 | 17/06/2026 18:43:22 | 0:00:10.309621 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2483506 | GET | https://soporte.admintotal.com/ver_cliente/5665/ | 0 | 17/06/2026 10:58:07 | 17/06/2026 10:58:17 | 0:00:10.309614 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 17/06/2026 16:02:40 | 17/06/2026 16:02:50 | 0:00:10.309613 | |
|
app-server-2
at_canary_a.sock |
296267 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&desde=01%2F05%2F2026&hasta=16%2F05%2F2… | 0 | 17/06/2026 07:37:26 | 17/06/2026 07:37:36 | 0:00:10.309550 | |
|
at-respaldos
at_dev_b.sock |
770373 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=12450 | 0 | 17/06/2026 17:19:08 | 17/06/2026 17:19:18 | 0:00:10.309547 | |
|
app-server-1
at_stable_a.sock |
2869320 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 18/06/2026 00:53:17 | 18/06/2026 00:53:27 | 0:00:10.309517 |