| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 409 | 27/04/2026 11:46:39 | 27/04/2026 11:46:49 | 0:00:10.142570 | |
|
app-server-2
at_legacy_b.sock |
893361 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 27/04/2026 03:10:58 | 27/04/2026 03:11:09 | 0:00:10.142560 | |
|
app-server-2
at_legacy_a.sock |
1435761 | GET | https://refaccionariaduarte.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3… | 0 | 27/04/2026 18:58:50 | 27/04/2026 18:59:00 | 0:00:10.142557 | |
|
app-server-2
at_dev_a.sock |
903858 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_nota_venta/4038519/ | 34572 | 27/04/2026 04:15:24 | 27/04/2026 04:15:34 | 0:00:10.142552 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706332 | GET | https://soporte.admintotal.com/website/api/v1/blog/?limit=3 | 0 | 27/04/2026 20:31:02 | 27/04/2026 20:31:12 | 0:00:10.142547 | |
|
app-server-2
at_dev_a.sock |
859285 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_factura/4038047/ | 32718 | 27/04/2026 01:15:32 | 27/04/2026 01:15:42 | 0:00:10.142524 | |
|
app-server-1
at_stage_a.sock |
345635 | GET | https://eysh.admintotal.com/ajax/get_promociones_grupo/?almacen=1536&cliente=53313 | 0 | 27/04/2026 02:46:22 | 27/04/2026 02:46:32 | 0:00:10.142512 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=AVEO&ind=452 | 0 | 27/04/2026 19:59:37 | 27/04/2026 19:59:48 | 0:00:10.142509 | |
|
app-server-2
at_dev_a.sock |
896494 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/agregar_deposito_caja/ | 341 | 27/04/2026 03:32:38 | 27/04/2026 03:32:49 | 0:00:10.142497 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=453297&nuevo=1 | 0 | 27/04/2026 06:42:44 | 27/04/2026 06:42:54 | 0:00:10.142496 | |
|
app-server-2
at_legacy_a.sock |
1445052 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 5489 | 27/04/2026 23:46:13 | 27/04/2026 23:46:23 | 0:00:10.142485 | |
|
app-server-2
at_stage_a.sock |
895908 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=24 | 0 | 27/04/2026 05:11:04 | 27/04/2026 05:11:14 | 0:00:10.142480 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 27/04/2026 14:38:38 | 27/04/2026 14:38:48 | 0:00:10.142471 | |
|
app-server-2
at_dev_a.sock |
909293 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/depositos_garantia/ | 0 | 27/04/2026 05:25:28 | 27/04/2026 05:25:38 | 0:00:10.142465 | |
|
app-server-1
at_legacy_b.sock |
1010619 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 27/04/2026 18:44:37 | 27/04/2026 18:44:47 | 0:00:10.142461 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 05:43:29 | 27/04/2026 05:43:39 | 0:00:10.142454 | |
|
app-server-1
at_legacy_b.sock |
1025303 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2025-04-28&limit=100&offset=15700 | 0 | 27/04/2026 21:42:24 | 27/04/2026 21:42:34 | 0:00:10.142453 | |
|
at-respaldos
at_dev_b.sock |
3159239 | GET | https://marw.respaldo.admintotal.com/admin/index/?first=1 | 0 | 27/04/2026 11:33:06 | 27/04/2026 11:33:16 | 0:00:10.142449 | |
|
app-server-2
at_dev_a.sock |
864515 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_cheque/4038270/ | 0 | 27/04/2026 02:31:56 | 27/04/2026 02:32:06 | 0:00:10.142449 | |
|
app-server-1
at_legacy_b.sock |
359666 | GET | https://eng.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=COLCHONES%20PRO&c… | 0 | 27/04/2026 05:37:23 | 27/04/2026 05:37:34 | 0:00:10.142447 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 395 | 27/04/2026 16:05:31 | 27/04/2026 16:05:41 | 0:00:10.142446 | |
|
app-server-2
at_dev_a.sock |
904861 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 8979 | 27/04/2026 05:20:53 | 27/04/2026 05:21:03 | 0:00:10.142439 | |
|
app-server-1
at_stable_a.sock |
1017017 | GET | https://soluciones.admintotal.com/ajax/cliente/OPE MANUFACTURER MEXICO/?saldo_factura=0&tipo_movimi… | 0 | 27/04/2026 19:43:30 | 27/04/2026 19:43:40 | 0:00:10.142436 | |
|
app-server-1
at_legacy_b.sock |
359664 | GET | https://ja.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1931&html=1&tipo_comprobante=I | 0 | 27/04/2026 06:24:27 | 27/04/2026 06:24:37 | 0:00:10.142382 | |
|
app-server-2
at_dev_a.sock |
861633 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48670 | 27/04/2026 01:24:40 | 27/04/2026 01:24:50 | 0:00:10.142379 |