| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_b.sock |
3613013 | GET | https://pcg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=false&s… | 0 | 09/03/2026 03:31:07 | 09/03/2026 03:31:18 | 0:00:10.150023 | |
|
app-server-2
at_dev_a.sock |
3822650 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=… | 0 | 09/03/2026 20:19:55 | 09/03/2026 20:20:06 | 0:00:10.150017 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://ja.admintotal.com/ajax/contains/producto_almacen_formset/?term=129&a=9&tipo=pedido&proveedo… | 0 | 09/03/2026 05:39:15 | 09/03/2026 05:39:25 | 0:00:10.150000 | |
|
app-server-2
at_stable_a.sock |
3258483 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 01:01:03 | 09/03/2026 01:01:13 | 0:00:10.149976 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/web/ | 123 | 09/03/2026 12:48:39 | 09/03/2026 12:48:50 | 0:00:10.149972 | |
|
app-server-2
at_stable_a.sock |
3390790 | POST | https://corralito.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7249 | 09/03/2026 06:25:43 | 09/03/2026 06:25:53 | 0:00:10.149949 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 15326 | 09/03/2026 08:14:02 | 09/03/2026 08:14:12 | 0:00:10.149940 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 430 | 09/03/2026 14:29:05 | 09/03/2026 14:29:15 | 0:00:10.149933 | |
|
app-server-1
at_stage_b.sock |
3621215 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5500 | 09/03/2026 04:32:12 | 09/03/2026 04:32:22 | 0:00:10.149932 | |
|
app-server-1
at_stage_b.sock |
3649902 | POST | https://surtidort.admintotal.com/admin/login/?next=/admin/index/ | 139 | 09/03/2026 07:51:28 | 09/03/2026 07:51:38 | 0:00:10.149929 | |
|
app-server-2
at_stable_a.sock |
3390787 | GET | https://corralito.admintotal.com/ajax/existe_cliente/?rs=KEVIN%20ALAN%20RAMIREZ%20RAMIREZ&es_client… | 0 | 09/03/2026 03:20:06 | 09/03/2026 03:20:16 | 0:00:10.149929 | |
|
app-server-1
at_legacy_b.sock |
4157844 | GET | https://sergoequipos.admintotal.com/FACTURA/portal_facturacion_pdf/REC250326RX0/15734/JWNR2Q/ | 0 | 09/03/2026 23:39:41 | 09/03/2026 23:39:51 | 0:00:10.149925 | |
|
app-server-1
at_stage_b.sock |
3623142 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 6059 | 09/03/2026 05:26:03 | 09/03/2026 05:26:13 | 0:00:10.149924 | |
|
app-server-2
at_dev_a.sock |
3359018 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/abonos_pendientes_aplicar/?success=El%20pago%… | 0 | 09/03/2026 02:25:34 | 09/03/2026 02:25:44 | 0:00:10.149909 | |
|
app-server-1
at_stage_b.sock |
3623142 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 05:41:47 | 09/03/2026 05:41:57 | 0:00:10.149903 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 09/03/2026 14:17:25 | 09/03/2026 14:17:35 | 0:00:10.149893 | |
|
app-server-1
at_stage_b.sock |
3613017 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 04:27:38 | 09/03/2026 04:27:48 | 0:00:10.149889 | |
|
app-server-2
at_legacy_a.sock |
3810491 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LOPA58N/ | 0 | 09/03/2026 18:42:38 | 09/03/2026 18:42:48 | 0:00:10.149881 | |
|
app-server-2
at_dev_a.sock |
3828759 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 09/03/2026 22:13:11 | 09/03/2026 22:13:21 | 0:00:10.149874 | |
|
app-server-2
at_legacy_a.sock |
3823403 | GET | https://tecnomaxx.admintotal.com/ajax/get_promedio_ventas/3805/9/ | 0 | 09/03/2026 21:28:21 | 09/03/2026 21:28:31 | 0:00:10.149868 | |
|
app-server-2
at_stable_a.sock |
3825896 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/03/2026 23:10:48 | 09/03/2026 23:10:58 | 0:00:10.149849 | |
|
app-server-2
at_legacy_a.sock |
3428394 | GET | https://construtodo.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 09/03/2026 07:04:20 | 09/03/2026 07:04:31 | 0:00:10.149845 | |
|
app-server-2
at_stable_a.sock |
3354221 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 01:05:57 | 09/03/2026 01:06:07 | 0:00:10.149825 | |
|
app-server-1
at_legacy_b.sock |
3608123 | GET | https://brizadelmar.admintotal.com/admin/pdf_salida/214090/ | 0 | 09/03/2026 06:53:22 | 09/03/2026 06:53:32 | 0:00:10.149809 | |
|
s0-v2
abaco.sock |
6501 | GET | https://abaco.admintotal.com/dev-env/.env | 0 | 09/03/2026 04:55:25 | 09/03/2026 04:55:35 | 0:00:10.149800 |