| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
3389793 | GET | https://martinsproduce.admintotal.com/ajax/contains/um/46/?proveedor=TIENDAS%20DEL%20MINERO&tipo=ve… | 0 | 09/03/2026 04:25:24 | 09/03/2026 04:25:34 | 0:00:10.161108 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 296 | 09/03/2026 21:59:31 | 09/03/2026 21:59:41 | 0:00:10.161107 | |
|
app-server-2
at_stable_a.sock |
3390782 | GET | https://mateco.admintotal.com/admin/cxc/recepciones_pago/?success=Se%20ha%20guardado%20correctament… | 0 | 09/03/2026 06:57:11 | 09/03/2026 06:57:22 | 0:00:10.161097 | |
|
app-server-2
at_dev_a.sock |
3395283 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/cerrar_caja/9/?back_url=punto_venta | 0 | 09/03/2026 03:17:24 | 09/03/2026 03:17:34 | 0:00:10.161075 | |
|
app-server-1
at_stage_a.sock |
3592167 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 02:50:09 | 09/03/2026 02:50:19 | 0:00:10.161059 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447566 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/2061/ | 0 | 09/03/2026 09:59:16 | 09/03/2026 09:59:27 | 0:00:10.161035 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 211 | 09/03/2026 10:01:42 | 09/03/2026 10:01:52 | 0:00:10.160982 | |
|
app-server-2
at_stable_a.sock |
3825896 | POST | https://corporativomym.admintotal.com/admin/servicios/ajax/ajax_subir_archivos_visita/12248/ | 3485143 | 09/03/2026 21:24:57 | 09/03/2026 21:25:07 | 0:00:10.160974 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=ES3418&ind=0 | 0 | 09/03/2026 21:31:55 | 09/03/2026 21:32:06 | 0:00:10.160972 | |
|
app-server-1
at_stage_b.sock |
3637783 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/2009186041201/?tipo=nota_venta&almacen=1530… | 0 | 09/03/2026 06:51:30 | 09/03/2026 06:51:40 | 0:00:10.160954 | |
|
app-server-1
at_stage_b.sock |
3649186 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 09/03/2026 07:25:55 | 09/03/2026 07:26:06 | 0:00:10.160950 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447567 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/59849/ | 0 | 09/03/2026 12:12:42 | 09/03/2026 12:12:52 | 0:00:10.160946 | |
|
app-server-1
at_stage_a.sock |
4166625 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4650 | 0 | 09/03/2026 21:51:19 | 09/03/2026 21:51:29 | 0:00:10.160924 | |
|
app-server-2
at_legacy_a.sock |
3827667 | GET | https://martinsproduce.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 22:04:00 | 09/03/2026 22:04:10 | 0:00:10.160900 | |
|
app-server-2
at_dev_a.sock |
3358641 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/cerrar_caja/9/?back_url=punto_venta | 0 | 09/03/2026 02:15:56 | 09/03/2026 02:16:06 | 0:00:10.160898 | |
|
app-server-1
at_canary_a.sock |
3609582 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-03-09 | 0 | 09/03/2026 06:41:40 | 09/03/2026 06:41:51 | 0:00:10.160874 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60666/ | 226 | 09/03/2026 10:01:39 | 09/03/2026 10:01:49 | 0:00:10.160869 | |
|
app-server-1
at_stable_a.sock |
4157315 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/ | 0 | 09/03/2026 21:43:41 | 09/03/2026 21:43:51 | 0:00:10.160859 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://autored.admintotal.com/ecommerce/productos/?tag=&q=TA5067 | 0 | 09/03/2026 21:52:39 | 09/03/2026 21:52:49 | 0:00:10.160856 | |
|
app-server-1
at_stage_a.sock |
4166625 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 09/03/2026 22:43:02 | 09/03/2026 22:43:12 | 0:00:10.160849 | |
|
app-server-1
at_legacy_b.sock |
4145418 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 34008 | 09/03/2026 18:47:02 | 09/03/2026 18:47:12 | 0:00:10.160836 | |
|
app-server-1
at_legacy_b.sock |
3608120 | GET | https://brizadelmar.admintotal.com/admin/pdf_salida/214087/ | 0 | 09/03/2026 06:41:00 | 09/03/2026 06:41:10 | 0:00:10.160811 | |
|
app-server-1
at_legacy_a.sock |
3589242 | GET | https://dany.admintotal.com/ajax/guardar_resolucion/?width=1680&height=889 | 0 | 09/03/2026 02:45:45 | 09/03/2026 02:45:55 | 0:00:10.160803 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/03/2026 03:56:07 | 09/03/2026 03:56:17 | 0:00:10.160796 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://tnj2.admintotal.com/ajax/select_producto_formset/7804673910955/?tipo=nota_venta&almacen=153… | 0 | 09/03/2026 19:39:50 | 09/03/2026 19:40:00 | 0:00:10.160785 |