| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_a.sock |
3589241 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 09/03/2026 02:50:39 | 09/03/2026 02:50:49 | 0:00:10.167244 | |
|
app-server-1
at_legacy_b.sock |
4155932 | GET | https://dany8.admintotal.com/ajax/get_movimiento_caja/410153/?nuevo=1 | 0 | 09/03/2026 19:34:34 | 09/03/2026 19:34:44 | 0:00:10.167239 | |
|
app-server-1
at_stage_b.sock |
3623142 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/03/2026 06:25:25 | 09/03/2026 06:25:35 | 0:00:10.167192 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 09/03/2026 09:52:42 | 09/03/2026 09:52:52 | 0:00:10.167190 | |
|
app-server-2
at_dev_a.sock |
3829756 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cheque_num/1530/ | 0 | 09/03/2026 22:30:51 | 09/03/2026 22:31:01 | 0:00:10.167184 | |
|
app-server-1
at_stage_b.sock |
3634941 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/03/2026 06:40:19 | 09/03/2026 06:40:29 | 0:00:10.167157 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 09/03/2026 12:54:32 | 09/03/2026 12:54:42 | 0:00:10.167150 | |
|
app-server-1
at_canary_a.sock |
4144520 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=10&dia=… | 0 | 09/03/2026 19:47:22 | 09/03/2026 19:47:33 | 0:00:10.167147 | |
|
app-server-1
at_stage_b.sock |
3613015 | GET | https://pcg.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=9334&solo_codigo=0&value_f… | 0 | 09/03/2026 05:49:03 | 09/03/2026 05:49:13 | 0:00:10.167129 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 09/03/2026 22:05:21 | 09/03/2026 22:05:31 | 0:00:10.167114 | |
|
app-server-1
at_stage_b.sock |
3638205 | GET | https://pcg.admintotal.com/api-desktop-v2/productos_almacen/ | 0 | 09/03/2026 06:56:05 | 09/03/2026 06:56:15 | 0:00:10.167105 | |
|
app-server-1
at_stage_a.sock |
3592175 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 02:40:41 | 09/03/2026 02:40:51 | 0:00:10.167100 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/58705/ | 6 | 09/03/2026 14:56:16 | 09/03/2026 14:56:26 | 0:00:10.167089 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447912 | POST | https://facturacliente.com/web/ | 124 | 09/03/2026 12:10:59 | 09/03/2026 12:11:10 | 0:00:10.167080 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 179 | 09/03/2026 10:19:31 | 09/03/2026 10:19:41 | 0:00:10.167079 | |
|
app-server-1
at_stable_b.sock |
3590391 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=50 | 0 | 09/03/2026 02:35:36 | 09/03/2026 02:35:47 | 0:00:10.167074 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447911 | GET | https://facturacliente.com/app/get_ultimo_folio/?serie=193 | 0 | 09/03/2026 22:39:32 | 09/03/2026 22:39:42 | 0:00:10.167074 | |
|
app-server-1
at_canary_a.sock |
4150136 | POST | https://mayecen.admintotal.com/admin/editar_cotizacion_cliente/161743/ | 66657 | 09/03/2026 18:33:10 | 09/03/2026 18:33:20 | 0:00:10.167062 | |
|
app-server-1
at_stage_b.sock |
3613021 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 03:35:11 | 09/03/2026 03:35:21 | 0:00:10.167060 | |
|
at-respaldos
at_dev_a.sock |
769758 | GET | https://ecoplasticos.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=BADN001&a… | 0 | 09/03/2026 11:48:39 | 09/03/2026 11:48:49 | 0:00:10.167051 | |
|
app-server-2
at_legacy_a.sock |
3389791 | POST | https://exito.admintotal.com/admin/ventas/crear_factura/ | 38078 | 09/03/2026 07:12:00 | 09/03/2026 07:12:11 | 0:00:10.167049 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/admin/inventario/salidas/salidas_conversion/ | 0 | 09/03/2026 06:40:11 | 09/03/2026 06:40:21 | 0:00:10.167037 | |
|
app-server-1
at_stable_a.sock |
4157677 | GET | https://caqsa.admintotal.com/ajax/get_detalles_by_folio/1549/17892/?cliente= | 0 | 09/03/2026 19:30:38 | 09/03/2026 19:30:48 | 0:00:10.167031 | |
|
app-server-1
at_legacy_a.sock |
3589241 | GET | https://ambsil.legacyidle.admintotal.com/admin/inventario/catalogos/productos/?f=1&status_producto=… | 0 | 09/03/2026 02:32:14 | 09/03/2026 02:32:24 | 0:00:10.166986 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://mst.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=30&alm… | 0 | 09/03/2026 06:40:19 | 09/03/2026 06:40:29 | 0:00:10.166973 |