| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
909293 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 27/04/2026 05:11:24 | 27/04/2026 05:11:35 | 0:00:10.139922 | |
|
app-server-2
at_legacy_b.sock |
856474 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 26/04/2026 23:25:54 | 26/04/2026 23:26:04 | 0:00:10.139906 | |
|
app-server-1
at_legacy_b.sock |
359668 | GET | https://sanbenito.admintotal.com/admin/consulta/producto/detalles/12692/ | 0 | 27/04/2026 05:36:33 | 27/04/2026 05:36:43 | 0:00:10.139877 | |
|
app-server-2
at_stable_b.sock |
1435667 | GET | https://casaarriaga.admintotal.com/admin/ventas/notas_venta/ | 0 | 27/04/2026 18:46:06 | 27/04/2026 18:46:16 | 0:00:10.139876 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 27/04/2026 14:57:39 | 27/04/2026 14:57:49 | 0:00:10.139875 | |
|
app-server-1
at_stable_b.sock |
307283 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 27/04/2026 01:30:24 | 27/04/2026 01:30:34 | 0:00:10.139868 | |
|
app-server-2
at_legacy_b.sock |
848157 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/156617/ | 0 | 27/04/2026 01:10:17 | 27/04/2026 01:10:27 | 0:00:10.139837 | |
|
app-server-2
at_legacy_a.sock |
874710 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9268-FRESCO/ | 0 | 27/04/2026 02:32:39 | 27/04/2026 02:32:49 | 0:00:10.139829 | |
|
at-respaldos
at_dev_a.sock |
3220750 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 27/04/2026 15:26:04 | 27/04/2026 15:26:14 | 0:00:10.139825 | |
|
app-server-2
at_dev_a.sock |
902007 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 27/04/2026 04:25:32 | 27/04/2026 04:25:42 | 0:00:10.139824 | |
|
app-server-1
at_legacy_b.sock |
1000225 | GET | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 27/04/2026 18:45:39 | 27/04/2026 18:45:49 | 0:00:10.139818 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://luisito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 06:18:06 | 27/04/2026 06:18:16 | 0:00:10.139818 | |
|
app-server-2
at_canary_a.sock |
894804 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=263&a=1534&tipo=… | 0 | 27/04/2026 03:59:30 | 27/04/2026 03:59:40 | 0:00:10.139817 | |
|
app-server-1
at_stage_b.sock |
364089 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 27/04/2026 03:32:51 | 27/04/2026 03:33:01 | 0:00:10.139807 | |
|
app-server-2
at_dev_a.sock |
864515 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_facturas/1522/?a=9&tambien_contado=1&desde=27%… | 0 | 27/04/2026 02:28:23 | 27/04/2026 02:28:33 | 0:00:10.139800 | |
|
app-server-2
at_legacy_b.sock |
856474 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 3626 | 27/04/2026 01:01:19 | 27/04/2026 01:01:30 | 0:00:10.139773 | |
|
app-server-2
at_dev_a.sock |
896488 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepcion_pago/0/ | 789 | 27/04/2026 06:25:25 | 27/04/2026 06:25:35 | 0:00:10.139737 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 27/04/2026 10:09:39 | 27/04/2026 10:09:49 | 0:00:10.139729 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 27/04/2026 13:52:18 | 27/04/2026 13:52:28 | 0:00:10.139712 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=2106&solo_codigo=0&valu… | 0 | 27/04/2026 04:04:34 | 27/04/2026 04:04:45 | 0:00:10.139703 | |
|
app-server-1
at_legacy_b.sock |
359666 | GET | https://sitechnoroeste.admintotal.com/admin/consulta/producto/detalles/2279/ | 0 | 27/04/2026 05:46:22 | 27/04/2026 05:46:32 | 0:00:10.139697 | |
|
app-server-1
at_legacy_b.sock |
1025222 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2025-04-28&limit=100&offset=11600 | 0 | 27/04/2026 21:43:04 | 27/04/2026 21:43:15 | 0:00:10.139696 | |
|
app-server-1
at_legacy_b.sock |
1022624 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?saldo_factura=5498.4&tipo_mo… | 0 | 27/04/2026 20:54:00 | 27/04/2026 20:54:10 | 0:00:10.139695 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/4222/ | 0 | 27/04/2026 09:03:10 | 27/04/2026 09:03:20 | 0:00:10.139690 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=56 | 0 | 27/04/2026 20:25:49 | 27/04/2026 20:25:59 | 0:00:10.139688 |