| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
360711 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4100 | 0 | 27/04/2026 04:56:07 | 27/04/2026 04:56:17 | 0:00:10.132322 | |
|
app-server-2
at_legacy_b.sock |
893360 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/ | 15294 | 27/04/2026 03:34:40 | 27/04/2026 03:34:50 | 0:00:10.132315 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/factura_cfdi/ | 1950 | 27/04/2026 17:37:06 | 27/04/2026 17:37:16 | 0:00:10.132298 | |
|
app-server-2
at_dev_a.sock |
859285 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 27/04/2026 00:32:06 | 27/04/2026 00:32:16 | 0:00:10.132285 | |
|
app-server-1
at_stage_b.sock |
364089 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=WR-AJS&a=1553&tipo=salida&… | 0 | 27/04/2026 06:39:21 | 27/04/2026 06:39:31 | 0:00:10.132274 | |
|
app-server-2
at_legacy_b.sock |
893362 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/271988/ | 28581 | 27/04/2026 04:12:42 | 27/04/2026 04:12:52 | 0:00:10.132272 | |
|
pdfgen
pdfgen.sock |
679 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5558 | 27/04/2026 13:14:56 | 27/04/2026 13:15:06 | 0:00:10.132272 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=8 | 0 | 27/04/2026 20:46:28 | 27/04/2026 20:46:38 | 0:00:10.132270 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://corralito.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 27/04/2026 05:26:29 | 27/04/2026 05:26:39 | 0:00:10.132255 | |
|
app-server-2
at_legacy_b.sock |
893362 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 7376 | 27/04/2026 03:38:44 | 27/04/2026 03:38:54 | 0:00:10.132233 | |
|
app-server-2
at_legacy_a.sock |
1425448 | POST | https://alertadigital.admintotal.com/admin/cxc/abono/0/ | 3567 | 27/04/2026 19:42:02 | 27/04/2026 19:42:12 | 0:00:10.132161 | |
|
app-server-2
at_dev_a.sock |
904861 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/?limit=50&offset=100 | 0 | 27/04/2026 05:00:13 | 27/04/2026 05:00:23 | 0:00:10.132149 | |
|
app-server-1
at_stable_a.sock |
360038 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9093/ | 0 | 27/04/2026 03:57:23 | 27/04/2026 03:57:34 | 0:00:10.132124 | |
|
app-server-2
at_dev_a.sock |
896492 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 27/04/2026 03:31:48 | 27/04/2026 03:31:58 | 0:00:10.132103 | |
|
app-server-1
at_stable_a.sock |
360038 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 04:27:31 | 27/04/2026 04:27:41 | 0:00:10.132093 | |
|
app-server-1
at_legacy_b.sock |
359665 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 535 | 27/04/2026 05:58:12 | 27/04/2026 05:58:22 | 0:00:10.132089 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 27/04/2026 18:48:21 | 27/04/2026 18:48:31 | 0:00:10.132085 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 15917 | 27/04/2026 11:05:21 | 27/04/2026 11:05:31 | 0:00:10.132071 | |
|
app-server-2
at_dev_a.sock |
896492 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 27/04/2026 03:32:49 | 27/04/2026 03:32:59 | 0:00:10.132068 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60053/ | 6 | 27/04/2026 09:05:11 | 27/04/2026 09:05:21 | 0:00:10.132060 | |
|
app-server-1
at_legacy_b.sock |
359668 | GET | https://td.admintotal.com/ecommerce/carrito/agregar/4405/?cantidad=1 | 0 | 27/04/2026 06:39:01 | 27/04/2026 06:39:11 | 0:00:10.132059 | |
|
app-server-2
at_legacy_a.sock |
762434 | GET | https://superkeno.legacyidle.admintotal.com/admin/u/zou264pdpwfqogoyg8axeuuugra70u6v/ | 0 | 27/04/2026 02:20:06 | 27/04/2026 02:20:16 | 0:00:10.132056 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=431&a=1534&tipo=… | 0 | 27/04/2026 05:12:05 | 27/04/2026 05:12:15 | 0:00:10.132030 | |
|
app-server-2
at_dev_a.sock |
858971 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 28505 | 27/04/2026 01:07:35 | 27/04/2026 01:07:45 | 0:00:10.132010 | |
|
app-server-2
at_legacy_b.sock |
856474 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/159574/ | 0 | 27/04/2026 01:01:50 | 27/04/2026 01:02:00 | 0:00:10.131966 |