| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/web/ | 0 | 09/03/2026 10:00:18 | 09/03/2026 10:00:28 | 0:00:10.155173 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=ABARROTERA… | 0 | 09/03/2026 06:57:42 | 09/03/2026 06:57:52 | 0:00:10.155152 | |
|
app-server-1
at_stable_a.sock |
4161448 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 09/03/2026 20:50:37 | 09/03/2026 20:50:47 | 0:00:10.155138 | |
|
app-server-2
at_stable_a.sock |
3390790 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/03/2026 06:01:04 | 09/03/2026 06:01:14 | 0:00:10.155115 | |
|
app-server-1
at_stage_b.sock |
3613019 | GET | https://pcg.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almace… | 0 | 09/03/2026 05:54:58 | 09/03/2026 05:55:08 | 0:00:10.155102 | |
|
app-server-1
at_canary_a.sock |
4144520 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=12&… | 0 | 09/03/2026 20:54:01 | 09/03/2026 20:54:11 | 0:00:10.155094 | |
|
app-server-1
at_stable_a.sock |
4161448 | GET | https://llanticlub.admintotal.com/admin/ver_factura/1220696/ | 0 | 09/03/2026 20:33:47 | 09/03/2026 20:33:57 | 0:00:10.155089 | |
|
app-server-1
at_stage_a.sock |
4160843 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=4000 | 0 | 09/03/2026 20:28:41 | 09/03/2026 20:28:51 | 0:00:10.155077 | |
|
app-server-1
at_stage_a.sock |
4161875 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2850 | 0 | 09/03/2026 20:51:08 | 09/03/2026 20:51:18 | 0:00:10.155044 | |
|
app-server-2
at_legacy_a.sock |
3389795 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/544498/ | 0 | 09/03/2026 04:00:52 | 09/03/2026 04:01:02 | 0:00:10.155034 | |
|
at-respaldos
at_dev_b.sock |
818644 | GET | https://prueba2nog.respaldo.admintotal.com/ajax/get_costo_composicion/1607/ | 0 | 09/03/2026 15:36:41 | 09/03/2026 15:36:51 | 0:00:10.155033 | |
|
app-server-1
at_stage_b.sock |
3548437 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 08/03/2026 23:50:10 | 08/03/2026 23:50:20 | 0:00:10.155027 | |
|
app-server-2
at_dev_a.sock |
3340507 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 08/03/2026 22:15:00 | 08/03/2026 22:15:10 | 0:00:10.155023 | |
|
app-server-1
at_stage_b.sock |
3638205 | POST | https://pcg.admintotal.com/admin/ventas/cajas/retirar_caja/1530/ | 226 | 09/03/2026 06:56:55 | 09/03/2026 06:57:05 | 0:00:10.155016 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 274 | 09/03/2026 08:03:06 | 09/03/2026 08:03:16 | 0:00:10.155000 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 09/03/2026 08:09:30 | 09/03/2026 08:09:40 | 0:00:10.155000 | |
|
app-server-2
at_legacy_a.sock |
3389793 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=361&a=9&tipo=not… | 0 | 09/03/2026 03:42:35 | 09/03/2026 03:42:46 | 0:00:10.154990 | |
|
app-server-2
at_stable_a.sock |
3258487 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=248956&nuevo=1 | 0 | 09/03/2026 00:04:25 | 09/03/2026 00:04:35 | 0:00:10.154987 | |
|
app-server-2
at_legacy_a.sock |
3389793 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 78386 | 09/03/2026 04:13:34 | 09/03/2026 04:13:44 | 0:00:10.154969 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://mst.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REDRESS&condicion=30… | 0 | 09/03/2026 06:41:40 | 09/03/2026 06:41:51 | 0:00:10.154962 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 09/03/2026 08:14:45 | 09/03/2026 08:14:55 | 0:00:10.154945 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 388 | 09/03/2026 14:15:23 | 09/03/2026 14:15:33 | 0:00:10.154936 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/soporte/login/?next=/cargar_respaldo/ | 124 | 09/03/2026 09:36:29 | 09/03/2026 09:36:39 | 0:00:10.154926 | |
|
at-respaldos
at_dev_a.sock |
769758 | GET | https://magno.respaldo.admintotal.com/admin/cambiar_hora_poliza/101656/ | 0 | 09/03/2026 12:04:19 | 09/03/2026 12:04:29 | 0:00:10.154919 | |
|
app-server-1
at_stage_b.sock |
3613019 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 09/03/2026 03:25:52 | 09/03/2026 03:26:03 | 0:00:10.154903 |