| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
935571 | GET | https://superkeno.admintotal.com/ajax/get_cambio/1/ | 0 | 27/04/2026 07:13:29 | 27/04/2026 07:13:39 | 0:00:10.158897 | |
|
app-server-1
at_legacy_b.sock |
1018768 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2025-04-28&limit=100&offset=1900 | 0 | 27/04/2026 21:28:56 | 27/04/2026 21:29:06 | 0:00:10.158891 | |
|
app-server-2
at_dev_a.sock |
896494 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 27/04/2026 03:33:09 | 27/04/2026 03:33:19 | 0:00:10.158890 | |
|
at-respaldos
at_dev_a.sock |
3231668 | GET | https://surtidort.respaldo.admintotal.com/admin/almacen/edit/1545/ | 0 | 27/04/2026 16:18:54 | 27/04/2026 16:19:04 | 0:00:10.158873 | |
|
app-server-2
at_dev_a.sock |
1442349 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 27/04/2026 21:24:14 | 27/04/2026 21:24:24 | 0:00:10.158863 | |
|
at-respaldos
at_dev_a.sock |
3207517 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 14:45:01 | 27/04/2026 14:45:11 | 0:00:10.158860 | |
|
app-server-2
at_legacy_b.sock |
893362 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/271930/ | 4055 | 27/04/2026 03:29:26 | 27/04/2026 03:29:36 | 0:00:10.158849 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 274 | 27/04/2026 10:15:39 | 27/04/2026 10:15:49 | 0:00:10.158846 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/enviar_factura/813849/ | 33 | 27/04/2026 09:23:34 | 27/04/2026 09:23:44 | 0:00:10.158838 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 451 | 27/04/2026 10:05:13 | 27/04/2026 10:05:23 | 0:00:10.158834 | |
|
app-server-1
at_legacy_b.sock |
359665 | GET | https://caqsa.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&al… | 0 | 27/04/2026 05:36:43 | 27/04/2026 05:36:53 | 0:00:10.158831 | |
|
app-server-2
at_canary_b.sock |
1436575 | GET | https://hollman.admintotal.com/ajax/get_status_procesos/?id=28545& | 0 | 27/04/2026 19:17:19 | 27/04/2026 19:17:29 | 0:00:10.158818 | |
|
app-server-2
at_stage_a.sock |
895902 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=45 | 0 | 27/04/2026 06:10:17 | 27/04/2026 06:10:28 | 0:00:10.158818 | |
|
app-server-1
at_legacy_b.sock |
1022624 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=200 | 0 | 27/04/2026 21:23:08 | 27/04/2026 21:23:18 | 0:00:10.158798 | |
|
app-server-1
at_canary_b.sock |
360708 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3850 | 0 | 27/04/2026 04:51:12 | 27/04/2026 04:51:23 | 0:00:10.158766 | |
|
app-server-1
at_canary_b.sock |
378186 | GET | https://agromac.admintotal.com/admin/receipt_factura/401677/ | 0 | 27/04/2026 07:24:53 | 27/04/2026 07:25:03 | 0:00:10.158761 | |
|
app-server-1
at_stable_a.sock |
1016543 | GET | https://dimapesa.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1538&cliente=CNH%20COMER… | 0 | 27/04/2026 22:32:48 | 27/04/2026 22:32:58 | 0:00:10.158753 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/factura_cfdi/ | 1716 | 27/04/2026 11:31:03 | 27/04/2026 11:31:13 | 0:00:10.158733 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 27/04/2026 15:04:34 | 27/04/2026 15:04:45 | 0:00:10.158705 | |
|
app-server-2
at_legacy_b.sock |
893362 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 7392 | 27/04/2026 04:56:20 | 27/04/2026 04:56:30 | 0:00:10.158652 | |
|
app-server-1
at_canary_b.sock |
360711 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 27/04/2026 04:36:19 | 27/04/2026 04:36:29 | 0:00:10.158647 | |
|
app-server-1
at_stable_a.sock |
1017017 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7503017670448&sol… | 0 | 27/04/2026 19:37:33 | 27/04/2026 19:37:43 | 0:00:10.158631 | |
|
app-server-1
at_legacy_b.sock |
359665 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/873834/ | 43797 | 27/04/2026 05:50:36 | 27/04/2026 05:50:46 | 0:00:10.158626 | |
|
app-server-1
at_legacy_b.sock |
359666 | POST | https://ja.admintotal.com/admin/ventas/editar_pedido/140349/ | 115758 | 27/04/2026 06:27:09 | 27/04/2026 06:27:19 | 0:00:10.158623 | |
|
app-server-2
at_legacy_b.sock |
893360 | GET | https://corralito.admintotal.com/ajax/contains/producto_almacen_formset/?term=9305&a=1530&tipo=entr… | 0 | 27/04/2026 04:58:01 | 27/04/2026 04:58:11 | 0:00:10.158621 |