| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_b.sock |
3613021 | POST | https://pcg.admintotal.com/ajax/guardar_venta_pendiente/420590/ | 858 | 09/03/2026 03:33:29 | 09/03/2026 03:33:40 | 0:00:10.155244 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 09/03/2026 13:29:09 | 09/03/2026 13:29:19 | 0:00:10.155240 | |
|
app-server-2
at_dev_a.sock |
3395283 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/compras/ | 0 | 09/03/2026 05:00:50 | 09/03/2026 05:01:00 | 0:00:10.155229 | |
|
app-server-1
at_stable_a.sock |
4166258 | GET | https://td.admintotal.com/ajax/cliente/LUIS OCTAVIO PALACIOS FLORES/?saldo_factura=0&tipo_movimient… | 0 | 09/03/2026 21:52:00 | 09/03/2026 21:52:10 | 0:00:10.155228 | |
|
app-server-1
at_legacy_b.sock |
3549505 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 09/03/2026 00:46:18 | 09/03/2026 00:46:28 | 0:00:10.155224 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13223 | 09/03/2026 17:10:08 | 09/03/2026 17:10:18 | 0:00:10.155218 | |
|
app-server-1
at_stage_b.sock |
3623142 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=420566&nuevo=1 | 0 | 09/03/2026 05:25:02 | 09/03/2026 05:25:12 | 0:00:10.155216 | |
|
app-server-1
at_legacy_b.sock |
4141686 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304401&cliente= | 0 | 09/03/2026 18:38:48 | 09/03/2026 18:38:59 | 0:00:10.155203 | |
|
app-server-2
at_legacy_a.sock |
3813917 | GET | https://supermediterraneo2.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=BARC… | 0 | 09/03/2026 21:23:25 | 09/03/2026 21:23:35 | 0:00:10.155197 | |
|
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 |
3816653 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 09/03/2026 22:04:41 | 09/03/2026 22:04:51 | 0:00:10.155168 | |
|
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-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 |
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 | |
|
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 |