| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
3359018 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 02:17:47 | 09/03/2026 02:17:57 | 0:00:10.145282 | |
|
app-server-2
at_canary_b.sock |
3335650 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 08/03/2026 22:07:32 | 08/03/2026 22:07:42 | 0:00:10.145282 | |
|
app-server-2
at_dev_a.sock |
3422568 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 09/03/2026 06:25:23 | 09/03/2026 06:25:33 | 0:00:10.145279 | |
|
app-server-1
at_stage_b.sock |
3549166 | GET | https://surtidort.admintotal.com/admin/gasto_xml/?archivo_pendiente=202513&almacen=9 | 0 | 08/03/2026 21:25:37 | 08/03/2026 21:25:47 | 0:00:10.145267 | |
|
app-server-1
at_stable_a.sock |
4157315 | POST | https://td.admintotal.com/admin/ventas/editar_factura_pedido/685527/ | 45345 | 09/03/2026 20:42:59 | 09/03/2026 20:43:09 | 0:00:10.145264 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60582/ | 6 | 09/03/2026 12:37:22 | 09/03/2026 12:37:32 | 0:00:10.145263 | |
|
app-server-1
at_stable_a.sock |
4161448 | GET | https://eysh.admintotal.com/ajax/regenerar_polizas_descuadradas/?tipo=con_error | 0 | 09/03/2026 20:41:57 | 09/03/2026 20:42:08 | 0:00:10.145260 | |
|
app-server-1
at_legacy_b.sock |
3608123 | GET | https://solo.admintotal.com/motu.php | 0 | 09/03/2026 04:51:49 | 09/03/2026 04:51:59 | 0:00:10.145253 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=PRODUCTOS%… | 0 | 09/03/2026 04:47:34 | 09/03/2026 04:47:44 | 0:00:10.145226 | |
|
app-server-2
at_legacy_a.sock |
3389795 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/544527/ | 0 | 09/03/2026 04:33:01 | 09/03/2026 04:33:11 | 0:00:10.145219 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://superkeno.idle.admintotal.com/admin/contabilidad/polizas/ | 0 | 09/03/2026 03:02:31 | 09/03/2026 03:02:41 | 0:00:10.145203 | |
|
app-server-1
at_stage_a.sock |
4154327 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 09/03/2026 19:47:53 | 09/03/2026 19:48:03 | 0:00:10.145199 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 217 | 09/03/2026 08:20:00 | 09/03/2026 08:20:10 | 0:00:10.145191 | |
|
app-server-2
at_dev_a.sock |
3399485 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 09/03/2026 04:13:13 | 09/03/2026 04:13:23 | 0:00:10.145186 | |
|
app-server-2
at_legacy_a.sock |
3417123 | GET | https://luisito.admintotal.com/ajax/select_producto_formset/PV-M-5431/?tipo=nota_venta&almacen=1532… | 0 | 09/03/2026 06:26:24 | 09/03/2026 06:26:34 | 0:00:10.145180 | |
|
app-server-2
at_dev_a.sock |
3399485 | GET | https://pruebasautomatizadas.admintotal.com/ajax/verificar_cierre_poliza/?fecha=09%2F03%2F26 | 0 | 09/03/2026 03:29:04 | 09/03/2026 03:29:14 | 0:00:10.145177 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 210 | 09/03/2026 12:32:49 | 09/03/2026 12:32:59 | 0:00:10.145152 | |
|
app-server-1
at_stable_a.sock |
3608908 | POST | https://mst.admintotal.com/admin/nota_credito_cliente/0/ | 2475 | 09/03/2026 05:59:02 | 09/03/2026 05:59:12 | 0:00:10.145137 | |
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
95789 | POST | https://pdac.mx/cotizaciones/ajax/get_costo_unitario_producto_hibrido/ | 145995 | 09/03/2026 10:03:17 | 09/03/2026 10:03:27 | 0:00:10.145120 | |
|
app-server-1
at_stage_b.sock |
3570847 | POST | https://soyparrillero.admintotal.com/admin/gasto/743473/ | 12083 | 08/03/2026 23:47:38 | 08/03/2026 23:47:48 | 0:00:10.145109 | |
|
app-server-2
at_legacy_a.sock |
3389789 | POST | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 486 | 09/03/2026 05:49:40 | 09/03/2026 05:49:51 | 0:00:10.145105 | |
|
app-server-2
at_stable_a.sock |
3390790 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1651 | 09/03/2026 04:02:34 | 09/03/2026 04:02:44 | 0:00:10.145092 | |
|
app-server-2
at_stable_a.sock |
3354221 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9133/ | 0 | 09/03/2026 02:03:14 | 09/03/2026 02:03:24 | 0:00:10.145086 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/cliente_contains/?term=PUBLICO+EN+GENERAL | 0 | 09/03/2026 16:17:08 | 09/03/2026 16:17:18 | 0:00:10.145084 | |
|
app-server-1
at_stage_b.sock |
3634941 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=01%2F02%2F2… | 0 | 09/03/2026 06:24:55 | 09/03/2026 06:25:05 | 0:00:10.145060 |