| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 |
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 | |
|
app-server-2
at_legacy_a.sock |
3389793 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=361&a=9&tipo=not… | 0 | 09/03/2026 03:42:35 | 09/03/2026 03:42:46 | 0:00:10.154990 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/73573/?cantidad=1 | 0 | 09/03/2026 23:26:54 | 09/03/2026 23:27:05 | 0:00:10.154984 | |
|
app-server-2
at_legacy_a.sock |
3389793 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 78386 | 09/03/2026 04:13:34 | 09/03/2026 04:13:44 | 0:00:10.154969 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://mst.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REDRESS&condicion=30… | 0 | 09/03/2026 06:41:40 | 09/03/2026 06:41:51 | 0:00:10.154962 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 09/03/2026 08:14:45 | 09/03/2026 08:14:55 | 0:00:10.154945 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 388 | 09/03/2026 14:15:23 | 09/03/2026 14:15:33 | 0:00:10.154936 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/soporte/login/?next=/cargar_respaldo/ | 124 | 09/03/2026 09:36:29 | 09/03/2026 09:36:39 | 0:00:10.154926 | |
|
at-respaldos
at_dev_a.sock |
769758 | GET | https://magno.respaldo.admintotal.com/admin/cambiar_hora_poliza/101656/ | 0 | 09/03/2026 12:04:19 | 09/03/2026 12:04:29 | 0:00:10.154919 | |
|
app-server-2
at_dev_a.sock |
3829007 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48670 | 09/03/2026 22:27:48 | 09/03/2026 22:27:58 | 0:00:10.154908 | |
|
app-server-1
at_stage_b.sock |
3613019 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 09/03/2026 03:25:52 | 09/03/2026 03:26:03 | 0:00:10.154903 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 172 | 09/03/2026 17:24:29 | 09/03/2026 17:24:39 | 0:00:10.154881 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1880465 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&cliente=&version=&desde=&hasta=&q=&page_size… | 0 | 09/03/2026 16:25:19 | 09/03/2026 16:25:29 | 0:00:10.154873 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447915 | GET | https://facturacliente.com/app/facturas/ | 0 | 09/03/2026 10:06:36 | 09/03/2026 10:06:46 | 0:00:10.154873 | |
|
app-server-1
at_legacy_b.sock |
4157844 | GET | https://geitqueretaro.admintotal.com/admin/ver_pedido/302916/ | 0 | 09/03/2026 19:58:04 | 09/03/2026 19:58:15 | 0:00:10.154871 | |
|
app-server-2
at_legacy_a.sock |
3389793 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=09%2F03%2… | 0 | 09/03/2026 06:00:54 | 09/03/2026 06:01:04 | 0:00:10.154852 | |
|
app-server-2
at_dev_a.sock |
3825689 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48782 | 09/03/2026 21:11:00 | 09/03/2026 21:11:10 | 0:00:10.154842 | |
|
app-server-1
at_stage_b.sock |
3570048 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 01:30:15 | 09/03/2026 01:30:25 | 0:00:10.154831 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 363 | 09/03/2026 10:02:13 | 09/03/2026 10:02:23 | 0:00:10.154823 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 09/03/2026 06:07:31 | 09/03/2026 06:07:41 | 0:00:10.154818 |