| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/ajax/deploy-at-log/101697/ | 4 | 27/04/2026 12:43:38 | 27/04/2026 12:43:48 | 0:00:10.127197 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicio… | 0 | 27/04/2026 05:42:16 | 27/04/2026 05:42:26 | 0:00:10.127172 | |
|
app-server-1
at_canary_b.sock |
316475 | GET | https://mst.admintotal.com/ajax/contains/producto_almacen_formset/?term=176745-LTH%20AGM&a=9&tipo=s… | 0 | 26/04/2026 20:44:20 | 26/04/2026 20:44:30 | 0:00:10.127164 | |
|
app-server-2
at_legacy_b.sock |
841299 | POST | https://manguerasymantenimiento.admintotal.com/admin/agregar_cotizacion_cliente/ | 20944 | 26/04/2026 21:36:12 | 26/04/2026 21:36:22 | 0:00:10.127114 | |
|
app-server-1
at_legacy_b.sock |
317208 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 26/04/2026 20:55:40 | 26/04/2026 20:55:50 | 0:00:10.127112 | |
|
app-server-1
at_canary_b.sock |
360711 | GET | https://soluciones.admintotal.com/ajax/cliente/OPE MANUFACTURER MEXICO/?5028 | 0 | 27/04/2026 03:59:15 | 27/04/2026 03:59:25 | 0:00:10.127111 | |
|
app-server-2
at_dev_a.sock |
864787 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/?limit=50&offset=150 | 0 | 27/04/2026 02:30:04 | 27/04/2026 02:30:14 | 0:00:10.127104 | |
|
app-server-1
at_stage_b.sock |
318037 | GET | https://sanmartin.admintotal.com/api/v2/productos/?q=4614&informacion_almacenes=1 | 0 | 26/04/2026 20:54:49 | 26/04/2026 20:54:59 | 0:00:10.127085 | |
|
app-server-2
at_dev_a.sock |
859285 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 9972 | 27/04/2026 00:32:16 | 27/04/2026 00:32:26 | 0:00:10.127080 | |
|
app-server-2
at_stage_a.sock |
856264 | POST | https://hollman.admintotal.com/admin/poliza/436120/ | 5295 | 26/04/2026 22:58:22 | 26/04/2026 22:58:32 | 0:00:10.127073 | |
|
app-server-1
at_canary_b.sock |
314012 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2250 | 0 | 26/04/2026 22:45:44 | 26/04/2026 22:45:54 | 0:00:10.127071 | |
|
app-server-2
at_dev_a.sock |
851448 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/abonos/ | 0 | 26/04/2026 21:21:40 | 26/04/2026 21:21:50 | 0:00:10.127070 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 374 | 27/04/2026 08:30:55 | 27/04/2026 08:31:05 | 0:00:10.127054 | |
|
app-server-1
at_canary_a.sock |
342868 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4600 | 0 | 27/04/2026 02:52:07 | 27/04/2026 02:52:17 | 0:00:10.127045 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 27/04/2026 10:07:47 | 27/04/2026 10:07:57 | 0:00:10.127042 | |
|
app-server-2
at_dev_a.sock |
919417 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/abonos/ | 0 | 27/04/2026 06:22:31 | 27/04/2026 06:22:42 | 0:00:10.127029 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706330 | GET | https://soporte.admintotal.com/tickets/ | 0 | 27/04/2026 17:11:21 | 27/04/2026 17:11:31 | 0:00:10.127018 | |
|
app-server-1
at_legacy_b.sock |
1018988 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=163800&a=1533&tipo=nota_ve… | 0 | 27/04/2026 19:47:44 | 27/04/2026 19:47:54 | 0:00:10.127006 | |
|
app-server-2
at_dev_a.sock |
864515 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22287 | 27/04/2026 02:29:44 | 27/04/2026 02:29:54 | 0:00:10.126998 | |
|
app-server-2
at_dev_a.sock |
859285 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 1701 | 27/04/2026 00:26:42 | 27/04/2026 00:26:52 | 0:00:10.126990 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 27/04/2026 08:52:49 | 27/04/2026 08:52:59 | 0:00:10.126989 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 215 | 27/04/2026 17:18:53 | 27/04/2026 17:19:03 | 0:00:10.126989 | |
|
app-server-2
at_stage_a.sock |
895908 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=57 | 0 | 27/04/2026 05:42:15 | 27/04/2026 05:42:26 | 0:00:10.126988 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 178 | 27/04/2026 12:10:47 | 27/04/2026 12:10:57 | 0:00:10.126971 | |
|
app-server-2
at_legacy_b.sock |
856474 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=271845&nuevo=1 | 0 | 27/04/2026 01:23:29 | 27/04/2026 01:23:39 | 0:00:10.126958 |