| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_b.sock |
3638205 | POST | https://soyparrillero.admintotal.com/admin/gasto/743508/ | 12136 | 09/03/2026 06:53:32 | 09/03/2026 06:53:42 | 0:00:10.152447 | |
|
app-server-1
at_stage_b.sock |
3638205 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 06:48:17 | 09/03/2026 06:48:27 | 0:00:10.152435 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 421 | 09/03/2026 18:23:00 | 09/03/2026 18:23:10 | 0:00:10.152425 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447915 | GET | https://facturacliente.com/app/cliente_contains/?term=COPP | 0 | 09/03/2026 15:26:17 | 09/03/2026 15:26:27 | 0:00:10.152423 | |
|
app-server-2
at_dev_a.sock |
3352181 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 09/03/2026 01:03:35 | 09/03/2026 01:03:46 | 0:00:10.152393 | |
|
app-server-2
at_stable_a.sock |
3390790 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9290/ | 0 | 09/03/2026 04:44:01 | 09/03/2026 04:44:11 | 0:00:10.152384 | |
|
app-server-2
at_dev_a.sock |
3823985 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 09/03/2026 21:02:29 | 09/03/2026 21:02:39 | 0:00:10.152375 | |
|
app-server-1
at_legacy_b.sock |
4157844 | GET | https://logavanza.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?des… | 0 | 09/03/2026 19:58:15 | 09/03/2026 19:58:25 | 0:00:10.152367 | |
|
app-server-2
at_legacy_a.sock |
3417123 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/544624/ | 59628 | 09/03/2026 06:26:44 | 09/03/2026 06:26:54 | 0:00:10.152355 | |
|
app-server-1
at_canary_a.sock |
4157182 | POST | https://lacubiella.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1749 | 09/03/2026 19:17:36 | 09/03/2026 19:17:46 | 0:00:10.152347 | |
|
app-server-2
at_stable_a.sock |
3390787 | GET | https://corralito.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 09/03/2026 06:27:35 | 09/03/2026 06:27:45 | 0:00:10.152312 | |
|
app-server-2
at_legacy_a.sock |
3815251 | GET | https://dany13.admintotal.com/admin/ventas/ver_nota_venta/36206/ | 0 | 09/03/2026 19:56:40 | 09/03/2026 19:56:50 | 0:00:10.152307 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60665/ | 6 | 09/03/2026 12:30:25 | 09/03/2026 12:30:35 | 0:00:10.152293 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://caqsa.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar&b… | 0 | 09/03/2026 04:27:38 | 09/03/2026 04:27:48 | 0:00:10.152282 | |
|
app-server-2
at_stable_a.sock |
3328538 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 08/03/2026 23:40:56 | 08/03/2026 23:41:06 | 0:00:10.152262 | |
|
app-server-2
at_legacy_a.sock |
3417123 | GET | https://luisito.admintotal.com/ajax/contains/producto/?a=1532&term=pv- | 0 | 09/03/2026 06:47:09 | 09/03/2026 06:47:19 | 0:00:10.152258 | |
|
app-server-1
at_stage_b.sock |
3613021 | POST | https://pcg.admintotal.com/admin/agregar_solicitud_traspaso/ | 31812 | 09/03/2026 03:32:39 | 09/03/2026 03:32:49 | 0:00:10.152217 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96208/ | 0 | 09/03/2026 12:02:36 | 09/03/2026 12:02:46 | 0:00:10.152215 | |
|
app-server-2
at_legacy_a.sock |
3389795 | GET | https://martinsproduce.admintotal.com/ajax/cliente/CASA LEY/?saldo_factura=0&tipo_movimiento=nota_v… | 0 | 09/03/2026 05:26:57 | 09/03/2026 05:27:07 | 0:00:10.152194 | |
|
app-server-1
at_stable_a.sock |
3549044 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=50 | 0 | 08/03/2026 21:32:02 | 08/03/2026 21:32:12 | 0:00:10.152192 | |
|
app-server-2
at_legacy_a.sock |
3417123 | GET | https://petimex.admintotal.com/admin/pdf_orden/85995/?version_interna=1 | 0 | 09/03/2026 06:55:40 | 09/03/2026 06:55:50 | 0:00:10.152173 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 190 | 09/03/2026 11:30:40 | 09/03/2026 11:30:50 | 0:00:10.152151 | |
|
app-server-2
at_stable_a.sock |
3390790 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 04:36:54 | 09/03/2026 04:37:05 | 0:00:10.152144 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=4 | 0 | 09/03/2026 19:58:15 | 09/03/2026 19:58:25 | 0:00:10.152143 | |
|
app-server-2
at_stable_a.sock |
3354221 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 2315 | 09/03/2026 02:02:44 | 09/03/2026 02:02:54 | 0:00:10.152136 |