| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
3337856 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/conversiones_producto/conversion/21740/ | 0 | 08/03/2026 21:06:35 | 08/03/2026 21:06:45 | 0:00:10.146938 | |
|
app-server-1
at_legacy_b.sock |
3608120 | GET | https://equipomex.admintotal.com/api/v2/empleados/?activo=1&limit=100 | 0 | 09/03/2026 03:38:44 | 09/03/2026 03:38:54 | 0:00:10.146936 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 09/03/2026 05:25:15 | 09/03/2026 05:25:25 | 0:00:10.146917 | |
|
app-server-1
at_legacy_b.sock |
3608123 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 09/03/2026 07:25:55 | 09/03/2026 07:26:06 | 0:00:10.146914 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447570 | GET | https://soporte.admintotal.com/ver_representante_nuevo/ | 0 | 09/03/2026 11:35:45 | 09/03/2026 11:35:55 | 0:00:10.146902 | |
|
app-server-2
at_stable_a.sock |
3390792 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 2275 | 09/03/2026 05:19:59 | 09/03/2026 05:20:09 | 0:00:10.146882 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 09/03/2026 15:29:26 | 09/03/2026 15:29:36 | 0:00:10.146867 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1880465 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60192/ | 434 | 09/03/2026 16:15:26 | 09/03/2026 16:15:36 | 0:00:10.146849 | |
|
app-server-2
at_stable_a.sock |
3390785 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 09/03/2026 03:36:20 | 09/03/2026 03:36:30 | 0:00:10.146833 | |
|
app-server-1
at_stable_a.sock |
3608902 | POST | https://tradicion.admintotal.com/admin/inventario/agregar_compra/ | 11791 | 09/03/2026 07:34:35 | 09/03/2026 07:34:45 | 0:00:10.146824 | |
|
app-server-1
at_stage_b.sock |
3638205 | POST | https://pcg.admintotal.com/ajax/guardar_venta_pendiente/420762/ | 9518 | 09/03/2026 06:56:15 | 09/03/2026 06:56:25 | 0:00:10.146811 | |
|
app-server-1
at_canary_a.sock |
4157182 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=10&dia=… | 0 | 09/03/2026 19:54:20 | 09/03/2026 19:54:31 | 0:00:10.146800 | |
|
app-server-2
at_stable_a.sock |
3354221 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 8075 | 09/03/2026 00:59:52 | 09/03/2026 01:00:03 | 0:00:10.146782 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=51 | 0 | 09/03/2026 18:42:28 | 09/03/2026 18:42:38 | 0:00:10.146774 | |
|
app-server-2
at_dev_a.sock |
3410137 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22287 | 09/03/2026 05:28:08 | 09/03/2026 05:28:18 | 0:00:10.146764 | |
|
app-server-2
at_legacy_a.sock |
3815251 | GET | https://supermediterraneo2.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&de… | 0 | 09/03/2026 19:12:44 | 09/03/2026 19:12:54 | 0:00:10.146756 | |
|
app-server-2
at_stable_b.sock |
3371240 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 02:40:59 | 09/03/2026 02:41:09 | 0:00:10.146746 | |
|
app-server-1
at_stage_b.sock |
3621215 | GET | https://pcg.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 09/03/2026 05:31:28 | 09/03/2026 05:31:38 | 0:00:10.146730 | |
|
app-server-2
at_dev_a.sock |
3404715 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/depositos_garantia/ | 0 | 09/03/2026 05:22:52 | 09/03/2026 05:23:02 | 0:00:10.146710 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi_edit/803628/ | 2364 | 09/03/2026 19:35:15 | 09/03/2026 19:35:25 | 0:00:10.146679 | |
|
app-server-2
at_legacy_a.sock |
3389795 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 05:19:59 | 09/03/2026 05:20:09 | 0:00:10.146675 | |
|
app-server-2
at_stage_b.sock |
3393214 | GET | https://phn.admintotal.com/api/v2/empleados/?activo=1&limit=100&offset=400 | 0 | 09/03/2026 03:45:18 | 09/03/2026 03:45:28 | 0:00:10.146672 | |
|
app-server-2
at_stable_a.sock |
3390790 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 03:49:51 | 09/03/2026 03:50:02 | 0:00:10.146625 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://lacubiella.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_inventario… | 0 | 09/03/2026 20:40:46 | 09/03/2026 20:40:56 | 0:00:10.146623 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 09/03/2026 11:12:07 | 09/03/2026 11:12:18 | 0:00:10.146594 |