| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3801239 | POST | https://hollman.admintotal.com/admin/poliza/506133/ | 9439 | 09/03/2026 22:33:54 | 09/03/2026 22:34:04 | 0:00:10.152626 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 09/03/2026 16:16:58 | 09/03/2026 16:17:08 | 0:00:10.152624 | |
|
app-server-2
at_stable_a.sock |
3390785 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 5498 | 09/03/2026 06:57:11 | 09/03/2026 06:57:22 | 0:00:10.152619 | |
|
app-server-2
at_dev_a.sock |
3359018 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 09/03/2026 02:15:56 | 09/03/2026 02:16:06 | 0:00:10.152619 | |
|
app-server-2
at_legacy_a.sock |
3389787 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 09/03/2026 06:34:13 | 09/03/2026 06:34:23 | 0:00:10.152610 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=1&d… | 0 | 09/03/2026 20:28:10 | 09/03/2026 20:28:21 | 0:00:10.152593 | |
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://brizadelmar.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 05:26:23 | 09/03/2026 05:26:34 | 0:00:10.152585 | |
|
app-server-2
at_legacy_a.sock |
3389789 | POST | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 483 | 09/03/2026 06:56:10 | 09/03/2026 06:56:20 | 0:00:10.152581 | |
|
app-server-1
at_stage_b.sock |
3638205 | POST | https://sanmartin.admintotal.com/admin/login/?next=/admin/ventas/cajas/caja_mostrador/ | 144 | 09/03/2026 06:37:27 | 09/03/2026 06:37:37 | 0:00:10.152578 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=31 | 0 | 09/03/2026 06:11:26 | 09/03/2026 06:11:36 | 0:00:10.152497 | |
|
app-server-1
at_stable_a.sock |
3648900 | GET | https://solderslp.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 07:29:30 | 09/03/2026 07:29:40 | 0:00:10.152495 | |
|
app-server-2
at_legacy_a.sock |
3813240 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1594 | 09/03/2026 18:39:11 | 09/03/2026 18:39:21 | 0:00:10.152489 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447576 | GET | https://soporte.admintotal.com/tickets/ | 0 | 09/03/2026 14:38:47 | 09/03/2026 14:38:57 | 0:00:10.152474 | |
|
app-server-1
at_canary_a.sock |
3609578 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3850 | 0 | 09/03/2026 06:56:05 | 09/03/2026 06:56:15 | 0:00:10.152465 | |
|
app-server-2
at_dev_a.sock |
3823985 | POST | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3850268/ | 9 | 09/03/2026 21:12:02 | 09/03/2026 21:12:12 | 0:00:10.152460 | |
|
app-server-1
at_stage_b.sock |
3638205 | POST | https://soyparrillero.admintotal.com/admin/gasto/743508/ | 12136 | 09/03/2026 06:53:32 | 09/03/2026 06:53:42 | 0:00:10.152447 | |
|
app-server-1
at_stage_b.sock |
3638205 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 06:48:17 | 09/03/2026 06:48:27 | 0:00:10.152435 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 421 | 09/03/2026 18:23:00 | 09/03/2026 18:23:10 | 0:00:10.152425 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447915 | GET | https://facturacliente.com/app/cliente_contains/?term=COPP | 0 | 09/03/2026 15:26:17 | 09/03/2026 15:26:27 | 0:00:10.152423 | |
|
app-server-2
at_dev_a.sock |
3352181 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 09/03/2026 01:03:35 | 09/03/2026 01:03:46 | 0:00:10.152393 | |
|
app-server-2
at_stable_a.sock |
3390790 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9290/ | 0 | 09/03/2026 04:44:01 | 09/03/2026 04:44:11 | 0:00:10.152384 | |
|
app-server-2
at_dev_a.sock |
3823985 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 09/03/2026 21:02:29 | 09/03/2026 21:02:39 | 0:00:10.152375 | |
|
app-server-1
at_legacy_b.sock |
4157844 | GET | https://logavanza.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?des… | 0 | 09/03/2026 19:58:15 | 09/03/2026 19:58:25 | 0:00:10.152367 | |
|
app-server-2
at_legacy_a.sock |
3417123 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/544624/ | 59628 | 09/03/2026 06:26:44 | 09/03/2026 06:26:54 | 0:00:10.152355 | |
|
app-server-1
at_canary_a.sock |
4157182 | POST | https://lacubiella.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1749 | 09/03/2026 19:17:36 | 09/03/2026 19:17:46 | 0:00:10.152347 |