| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
app-server-2
at_legacy_a.sock |
3417123 | GET | https://martinsproduce.admintotal.com/admin/pdf_salida/544519/ | 0 | 09/03/2026 06:57:42 | 09/03/2026 06:57:52 | 0:00:10.151700 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447573 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60128/ | 6 | 09/03/2026 16:05:04 | 09/03/2026 16:05:14 | 0:00:10.151699 | |
|
app-server-2
at_legacy_a.sock |
3417123 | GET | https://luisito.admintotal.com/ajax/select_producto_formset/PV-M-3641/?tipo=nota_venta&almacen=1532… | 0 | 09/03/2026 06:16:42 | 09/03/2026 06:16:52 | 0:00:10.151693 | |
|
app-server-1
at_stage_b.sock |
3634941 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 4196 | 09/03/2026 07:26:46 | 09/03/2026 07:26:57 | 0:00:10.151685 | |
|
at-respaldos
at_dev_a.sock |
743708 | GET | https://herrasa.respaldo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ACABADO… | 0 | 09/03/2026 11:34:39 | 09/03/2026 11:34:49 | 0:00:10.151659 | |
|
app-server-1
at_stage_b.sock |
3613017 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9138/ | 0 | 09/03/2026 06:56:15 | 09/03/2026 06:56:25 | 0:00:10.151652 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 289 | 09/03/2026 10:25:18 | 09/03/2026 10:25:29 | 0:00:10.151649 | |
|
app-server-2
at_legacy_a.sock |
3389795 | GET | https://martinsproduce.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimient… | 0 | 09/03/2026 05:11:01 | 09/03/2026 05:11:11 | 0:00:10.151638 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 09/03/2026 07:26:16 | 09/03/2026 07:26:26 | 0:00:10.151633 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 09/03/2026 11:17:39 | 09/03/2026 11:17:49 | 0:00:10.151628 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://autored.admintotal.com/admin/generar_pedido_remision/538219/ | 0 | 09/03/2026 06:56:20 | 09/03/2026 06:56:31 | 0:00:10.151623 | |
|
app-server-2
at_dev_a.sock |
3355255 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/aplicar_facturas_abono_pendiente/3846739/ | 636 | 09/03/2026 01:24:53 | 09/03/2026 01:25:03 | 0:00:10.151618 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=13 | 0 | 09/03/2026 05:10:40 | 09/03/2026 05:10:50 | 0:00:10.151565 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&status=4&solo_codig… | 0 | 09/03/2026 07:10:39 | 09/03/2026 07:10:49 | 0:00:10.151556 | |
|
app-server-2
at_dev_a.sock |
3340507 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/ver_mensualidad/20890/ | 0 | 08/03/2026 21:19:49 | 08/03/2026 21:19:59 | 0:00:10.151556 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 09/03/2026 09:58:08 | 09/03/2026 09:58:18 | 0:00:10.151552 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/ver_factura_cfdi/803528/ | 16 | 09/03/2026 12:26:00 | 09/03/2026 12:26:10 | 0:00:10.151522 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447570 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60530/ | 6 | 09/03/2026 11:57:39 | 09/03/2026 11:57:49 | 0:00:10.151516 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 09/03/2026 18:47:16 | 09/03/2026 18:47:26 | 0:00:10.151500 | |
|
app-server-2
at_legacy_a.sock |
3389788 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=fal… | 0 | 09/03/2026 06:12:37 | 09/03/2026 06:12:47 | 0:00:10.151486 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 264 | 09/03/2026 11:23:20 | 09/03/2026 11:23:30 | 0:00:10.151462 |