| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3818228 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 12102 | 09/03/2026 19:42:07 | 09/03/2026 19:42:17 | 0:00:10.151985 | |
|
at-respaldos
at_dev_a.sock |
797996 | GET | https://ecoplasticos.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=BADN004&a… | 0 | 09/03/2026 14:22:52 | 09/03/2026 14:23:02 | 0:00:10.151968 | |
|
app-server-1
at_stable_a.sock |
4157092 | GET | https://td.admintotal.com/ajax/cliente_autocomplete/?term=8110 | 0 | 09/03/2026 19:39:09 | 09/03/2026 19:39:19 | 0:00:10.151954 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | GET | https://soporte.admintotal.com/t/60482/ | 0 | 09/03/2026 12:11:00 | 09/03/2026 12:11:10 | 0:00:10.151948 | |
|
app-server-1
at_legacy_b.sock |
3608123 | GET | https://sergoequipos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condici… | 0 | 09/03/2026 07:28:29 | 09/03/2026 07:28:39 | 0:00:10.151927 | |
|
app-server-1
at_stage_b.sock |
3548437 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=E | 0 | 08/03/2026 21:51:29 | 08/03/2026 21:51:39 | 0:00:10.151915 | |
|
app-server-2
at_stage_b.sock |
3393210 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 09/03/2026 07:18:59 | 09/03/2026 07:19:10 | 0:00:10.151901 | |
|
app-server-2
at_canary_b.sock |
3391982 | GET | https://cedisfamamx.admintotal.com/.env.staging | 0 | 09/03/2026 04:25:04 | 09/03/2026 04:25:14 | 0:00:10.151895 | |
|
app-server-1
at_stage_b.sock |
3613023 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 03:38:44 | 09/03/2026 03:38:54 | 0:00:10.151889 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1880464 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60658/ | 6 | 09/03/2026 16:15:26 | 09/03/2026 16:15:36 | 0:00:10.151875 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 09/03/2026 12:50:21 | 09/03/2026 12:50:32 | 0:00:10.151873 | |
|
app-server-2
at_dev_a.sock |
3350634 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48657 | 09/03/2026 00:19:48 | 09/03/2026 00:19:58 | 0:00:10.151848 | |
|
app-server-2
at_stable_a.sock |
3331890 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 08/03/2026 23:21:09 | 08/03/2026 23:21:19 | 0:00:10.151847 | |
|
app-server-2
at_dev_a.sock |
3340852 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 08/03/2026 21:24:03 | 08/03/2026 21:24:13 | 0:00:10.151828 | |
|
app-server-1
at_stage_a.sock |
4160843 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=9500 | 0 | 09/03/2026 20:24:45 | 09/03/2026 20:24:55 | 0:00:10.151811 | |
|
app-server-2
at_canary_b.sock |
3335650 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 08/03/2026 22:02:17 | 08/03/2026 22:02:27 | 0:00:10.151785 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 09/03/2026 10:03:44 | 09/03/2026 10:03:54 | 0:00:10.151783 | |
|
app-server-1
at_stage_b.sock |
3570847 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 01:55:47 | 09/03/2026 01:55:57 | 0:00:10.151753 | |
|
app-server-2
at_stable_a.sock |
3331890 | GET | https://hollman6.admintotal.com/admin/nomina/editar_nomina_detalle/751/ | 0 | 08/03/2026 22:52:03 | 08/03/2026 22:52:13 | 0:00:10.151740 | |
|
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 03:06:04 | 09/03/2026 03:06:14 | 0:00:10.151737 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 09/03/2026 15:36:29 | 09/03/2026 15:36:40 | 0:00:10.151725 | |
|
app-server-2
at_canary_b.sock |
3392009 | POST | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 5451 | 09/03/2026 06:50:02 | 09/03/2026 06:50:13 | 0:00:10.151718 | |
|
app-server-2
at_legacy_a.sock |
3335899 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/sesiones_caja/?usuario=&almacen=1532&desde=02%2… | 0 | 08/03/2026 22:33:16 | 08/03/2026 22:33:26 | 0:00:10.151711 | |
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://ferretrega.admintotal.com/ajax/cliente_autocomplete/?term=fanosa%20 | 0 | 09/03/2026 07:51:18 | 09/03/2026 07:51:28 | 0:00:10.151709 | |
|
app-server-2
at_stable_a.sock |
3354221 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 2913 | 09/03/2026 02:24:03 | 09/03/2026 02:24:13 | 0:00:10.151701 |