| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
3389795 | GET | https://martinsproduce.admintotal.com/ajax/contains/um/30/?proveedor=OSCAR%20ACOSTA%20GOMEZ&tipo=ve… | 0 | 09/03/2026 04:02:54 | 09/03/2026 04:03:04 | 0:00:10.134823 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1880465 | GET | https://soporte.admintotal.com/t/60041/ | 0 | 09/03/2026 16:24:59 | 09/03/2026 16:25:09 | 0:00:10.134796 | |
|
app-server-2
at_dev_a.sock |
3340507 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_nota_venta/3846124/ | 34574 | 08/03/2026 21:14:43 | 08/03/2026 21:14:53 | 0:00:10.134786 | |
|
at-respaldos
at_dev_a.sock |
743704 | POST | https://ecoplasticos.respaldo.admintotal.com/admin/editar_entrada_traspaso/1640/ | 156 | 09/03/2026 11:21:45 | 09/03/2026 11:21:55 | 0:00:10.134784 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9221/?tipo=nota_venta&almacen=9&caja=… | 0 | 09/03/2026 03:43:56 | 09/03/2026 03:44:07 | 0:00:10.134765 | |
|
app-server-1
at_stage_b.sock |
3549166 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 08/03/2026 19:55:52 | 08/03/2026 19:56:02 | 0:00:10.134758 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 335 | 09/03/2026 16:30:02 | 09/03/2026 16:30:12 | 0:00:10.134725 | |
|
app-server-1
at_stage_b.sock |
3570048 | GET | https://soyparrillero.admintotal.com/admin/ver_gasto/743471/ | 0 | 08/03/2026 23:45:56 | 08/03/2026 23:46:06 | 0:00:10.134711 | |
|
app-server-2
at_dev_a.sock |
3337725 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 2343 | 08/03/2026 20:27:02 | 08/03/2026 20:27:12 | 0:00:10.134709 | |
|
app-server-2
at_stable_a.sock |
3354221 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 2917 | 09/03/2026 01:24:23 | 09/03/2026 01:24:33 | 0:00:10.134698 | |
|
app-server-1
at_stage_b.sock |
3613021 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3578 | 09/03/2026 04:53:00 | 09/03/2026 04:53:10 | 0:00:10.134698 | |
|
app-server-2
at_dev_a.sock |
3340852 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=2026&mont… | 0 | 08/03/2026 21:35:43 | 08/03/2026 21:35:54 | 0:00:10.134684 | |
|
at-respaldos
at_dev_a.sock |
743704 | GET | https://magno.respaldo.admintotal.com/admin/ver_entrada/101647/ | 0 | 09/03/2026 11:06:13 | 09/03/2026 11:06:23 | 0:00:10.134672 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 12388 | 09/03/2026 10:42:01 | 09/03/2026 10:42:11 | 0:00:10.134672 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/central/api/v1/guardar-comentario/ | 203330 | 09/03/2026 11:34:13 | 09/03/2026 11:34:23 | 0:00:10.134668 | |
|
app-server-2
at_stage_b.sock |
3315751 | GET | https://magno.admintotal.com/admin/ventas/pedidos/ | 0 | 08/03/2026 23:43:08 | 08/03/2026 23:43:18 | 0:00:10.134665 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 09/03/2026 17:00:16 | 09/03/2026 17:00:27 | 0:00:10.134663 | |
|
app-server-2
at_legacy_a.sock |
3389789 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=357&a=9&tipo=not… | 0 | 09/03/2026 04:18:58 | 09/03/2026 04:19:08 | 0:00:10.134648 | |
|
app-server-1
at_legacy_b.sock |
3549505 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=APOLINAR%2… | 0 | 08/03/2026 20:37:07 | 08/03/2026 20:37:17 | 0:00:10.134634 | |
|
app-server-2
at_dev_a.sock |
3395295 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 03:08:37 | 09/03/2026 03:08:47 | 0:00:10.134625 | |
|
app-server-2
at_dev_a.sock |
3345049 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3846387/ | 0 | 08/03/2026 22:30:03 | 08/03/2026 22:30:13 | 0:00:10.134599 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://eysh.admintotal.com/admin/index/?first=1&first=1 | 0 | 09/03/2026 06:54:53 | 09/03/2026 06:55:03 | 0:00:10.134597 | |
|
app-server-2
at_legacy_a.sock |
3335899 | GET | https://acumuladoresjeka.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status… | 0 | 08/03/2026 23:52:15 | 08/03/2026 23:52:25 | 0:00:10.134575 | |
|
app-server-2
at_stable_a.sock |
3331890 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9258/?tipo=nota_venta&almacen=9&caja=… | 0 | 09/03/2026 01:53:26 | 09/03/2026 01:53:36 | 0:00:10.134564 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=81101705 | 0 | 09/03/2026 13:23:15 | 09/03/2026 13:23:25 | 0:00:10.134553 |