| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447570 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/5060/ | 0 | 09/03/2026 09:35:28 | 09/03/2026 09:35:38 | 0:00:10.152890 | |
|
app-server-2
at_dev_a.sock |
3340852 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ADM… | 0 | 08/03/2026 22:08:13 | 08/03/2026 22:08:23 | 0:00:10.152861 | |
|
at-respaldos
at_dev_a.sock |
834323 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 09/03/2026 16:19:25 | 09/03/2026 16:19:35 | 0:00:10.152829 | |
|
app-server-1
at_stage_b.sock |
3637783 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 06:41:40 | 09/03/2026 06:41:51 | 0:00:10.152826 | |
|
app-server-2
at_canary_b.sock |
3329846 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 08/03/2026 22:08:53 | 08/03/2026 22:09:03 | 0:00:10.152819 | |
|
app-server-1
at_stage_b.sock |
3623142 | GET | https://pcg.admintotal.com/api-desktop-v2/productos_almacen/ | 0 | 09/03/2026 05:37:23 | 09/03/2026 05:37:33 | 0:00:10.152817 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 410 | 09/03/2026 12:54:32 | 09/03/2026 12:54:42 | 0:00:10.152788 | |
|
app-server-1
at_canary_a.sock |
3609584 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2050 | 0 | 09/03/2026 03:35:52 | 09/03/2026 03:36:02 | 0:00:10.152768 | |
|
app-server-1
at_stable_a.sock |
3608909 | POST | https://mst.admintotal.com/admin/ventas/editar_factura_pedido/820239/ | 29689 | 09/03/2026 05:50:14 | 09/03/2026 05:50:24 | 0:00:10.152765 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 09/03/2026 17:27:01 | 09/03/2026 17:27:11 | 0:00:10.152754 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=57 | 0 | 09/03/2026 19:57:41 | 09/03/2026 19:57:51 | 0:00:10.152752 | |
|
app-server-1
at_stable_a.sock |
4145235 | GET | https://suquim.admintotal.com/ajax/contains/producto_almacen_formset/?term=AIROMA-CITRU&a=9&tipo=sa… | 0 | 09/03/2026 19:58:04 | 09/03/2026 19:58:15 | 0:00:10.152711 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://superkeno.admintotal.com/api-desktop-v2/registros_eliminados/ | 0 | 09/03/2026 06:24:52 | 09/03/2026 06:25:02 | 0:00:10.152705 | |
|
app-server-1
at_canary_a.sock |
4104547 | GET | https://lacubiella.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 20:34:08 | 09/03/2026 20:34:18 | 0:00:10.152696 | |
|
app-server-2
at_dev_a.sock |
3421980 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 50325 | 09/03/2026 07:19:50 | 09/03/2026 07:20:01 | 0:00:10.152682 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 212 | 09/03/2026 17:42:59 | 09/03/2026 17:43:09 | 0:00:10.152674 | |
|
app-server-1
at_canary_a.sock |
3609584 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1600 | 0 | 09/03/2026 05:40:46 | 09/03/2026 05:40:56 | 0:00:10.152668 | |
|
app-server-1
at_legacy_b.sock |
4155932 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=2229%20-C,AMR182,2505%20-C… | 0 | 09/03/2026 19:35:45 | 09/03/2026 19:35:56 | 0:00:10.152662 | |
|
app-server-2
at_legacy_a.sock |
3417123 | POST | https://luisito.admintotal.com/ajax/validar_punto_venta/ | 6060 | 09/03/2026 06:27:25 | 09/03/2026 06:27:35 | 0:00:10.152660 | |
|
app-server-2
at_legacy_a.sock |
3389791 | GET | https://martinsproduce.admintotal.com/admin/imprimir_orden_surtido_nota_venta/544632/?recibo=1 | 0 | 09/03/2026 06:30:28 | 09/03/2026 06:30:38 | 0:00:10.152645 | |
|
app-server-2
at_dev_a.sock |
3340507 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 08/03/2026 22:14:29 | 08/03/2026 22:14:39 | 0:00:10.152634 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 09/03/2026 16:16:58 | 09/03/2026 16:17:08 | 0:00:10.152624 | |
|
app-server-2
at_stable_a.sock |
3390785 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 5498 | 09/03/2026 06:57:11 | 09/03/2026 06:57:22 | 0:00:10.152619 | |
|
app-server-2
at_dev_a.sock |
3359018 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 09/03/2026 02:15:56 | 09/03/2026 02:16:06 | 0:00:10.152619 | |
|
app-server-2
at_stable_a.sock |
3331890 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 08/03/2026 21:25:55 | 08/03/2026 21:26:05 | 0:00:10.152616 |