| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/10611/?cantidad=1 | 0 | 09/03/2026 23:00:50 | 09/03/2026 23:01:00 | 0:00:10.179494 | |
|
app-server-1
at_stage_b.sock |
3613023 | GET | https://pcg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=false&s… | 0 | 09/03/2026 03:30:37 | 09/03/2026 03:30:47 | 0:00:10.179466 | |
|
app-server-1
at_stage_b.sock |
3623142 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 05:35:41 | 09/03/2026 05:35:52 | 0:00:10.179456 | |
|
app-server-2
at_stable_a.sock |
3837135 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=249433&nuevo=1 | 0 | 10/03/2026 01:19:14 | 10/03/2026 01:19:24 | 0:00:10.179451 | |
|
app-server-1
at_canary_a.sock |
4144520 | GET | https://lacubiella.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 19:46:01 | 09/03/2026 19:46:11 | 0:00:10.179386 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://tnj2.admintotal.com/ajax/get_solicitudes_traspaso/1530/?html=1&avance=&sol=274024&almacen=1… | 0 | 09/03/2026 19:36:16 | 09/03/2026 19:36:26 | 0:00:10.179379 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 09/03/2026 05:09:39 | 09/03/2026 05:09:50 | 0:00:10.179357 | |
|
app-server-1
at_stable_a.sock |
4161448 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 09/03/2026 20:35:50 | 09/03/2026 20:36:00 | 0:00:10.179345 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=42 | 0 | 09/03/2026 20:38:51 | 09/03/2026 20:39:01 | 0:00:10.179319 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 09/03/2026 13:11:33 | 09/03/2026 13:11:43 | 0:00:10.179313 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 22:55:24 | 09/03/2026 22:55:34 | 0:00:10.179301 | |
|
app-server-1
at_canary_a.sock |
3657073 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almace… | 0 | 09/03/2026 07:43:58 | 09/03/2026 07:44:08 | 0:00:10.179281 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447568 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60658/ | 6 | 09/03/2026 16:03:22 | 09/03/2026 16:03:32 | 0:00:10.179281 | |
|
app-server-1
at_stage_b.sock |
3634941 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 06:33:23 | 09/03/2026 06:33:33 | 0:00:10.179277 | |
|
app-server-1
at_stable_a.sock |
4161448 | GET | https://eysh.admintotal.com/ajax/get_status_procesos/?uuid=15755029-42a7-4cbe-96cf-bcae5ef595b8& | 0 | 09/03/2026 22:42:52 | 09/03/2026 22:43:02 | 0:00:10.179275 | |
|
app-server-2
at_dev_a.sock |
3399485 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/mensualidad/0/ | 0 | 09/03/2026 04:18:07 | 09/03/2026 04:18:17 | 0:00:10.179267 | |
|
app-server-1
at_stable_a.sock |
3608908 | POST | https://arautopartes.admintotal.com/admin/ventas/agregar_pedido/ | 17436 | 09/03/2026 06:51:20 | 09/03/2026 06:51:30 | 0:00:10.179264 | |
|
app-server-2
at_stable_a.sock |
3808655 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/03/2026 21:00:47 | 09/03/2026 21:00:57 | 0:00:10.179255 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/ver_factura_cfdi/803624/ | 16 | 09/03/2026 18:28:47 | 09/03/2026 18:28:58 | 0:00:10.179249 | |
|
app-server-1
at_canary_a.sock |
4148102 | GET | https://doblehsendero.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 09/03/2026 18:49:56 | 09/03/2026 18:50:06 | 0:00:10.179245 | |
|
app-server-2
at_legacy_a.sock |
3813917 | POST | https://csdocs.admintotal.com/admin/inventario/importar/importar_productos/ | 17566 | 09/03/2026 19:26:33 | 09/03/2026 19:26:43 | 0:00:10.179242 | |
|
app-server-2
at_canary_b.sock |
3811732 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/85650/?cantidad=1 | 0 | 09/03/2026 23:25:13 | 09/03/2026 23:25:23 | 0:00:10.179238 | |
|
app-server-1
at_canary_a.sock |
4146502 | GET | https://lacubiella.admintotal.com/admin/bancos/ingresos/?cuenta_bancaria=&desde=01%2F02%2F26&hasta=… | 0 | 09/03/2026 19:29:47 | 09/03/2026 19:29:57 | 0:00:10.179225 | |
|
app-server-1
at_legacy_b.sock |
3608123 | POST | https://eng.admintotal.com/admin/ventas/editar_factura_pedido/365646/ | 33313 | 09/03/2026 03:47:22 | 09/03/2026 03:47:32 | 0:00:10.179220 | |
|
app-server-2
at_legacy_a.sock |
3823403 | GET | https://csdocs.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/pedimentos_im… | 0 | 09/03/2026 20:33:54 | 09/03/2026 20:34:04 | 0:00:10.179211 |