| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=51241200 | 0 | 09/03/2026 10:37:29 | 09/03/2026 10:37:39 | 0:00:10.144432 | |
|
app-server-2
at_dev_a.sock |
3433776 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/abonos/ | 0 | 09/03/2026 07:18:49 | 09/03/2026 07:18:59 | 0:00:10.144422 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://ja.admintotal.com/admin/ventas/editar_pedido/137237/ | 0 | 09/03/2026 06:53:22 | 09/03/2026 06:53:32 | 0:00:10.144409 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 03:46:18 | 09/03/2026 03:46:29 | 0:00:10.144405 | |
|
app-server-1
at_stable_a.sock |
4161448 | GET | https://arautopartes.admintotal.com/admin/ver_factura/3989119/ | 0 | 09/03/2026 20:24:45 | 09/03/2026 20:24:55 | 0:00:10.144403 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/ajax/tipo_cambio/ | 0 | 09/03/2026 19:05:03 | 09/03/2026 19:05:13 | 0:00:10.144394 | |
|
app-server-2
at_stable_a.sock |
3390792 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 2281 | 09/03/2026 04:27:36 | 09/03/2026 04:27:46 | 0:00:10.144389 | |
|
app-server-2
at_stable_a.sock |
3390790 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 04:01:12 | 09/03/2026 04:01:23 | 0:00:10.144384 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 09/03/2026 14:51:19 | 09/03/2026 14:51:29 | 0:00:10.144384 | |
|
app-server-1
at_stage_b.sock |
3638205 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 06:38:17 | 09/03/2026 06:38:27 | 0:00:10.144362 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 403 | 09/03/2026 09:38:25 | 09/03/2026 09:38:35 | 0:00:10.144361 | |
|
app-server-2
at_canary_b.sock |
3391989 | GET | https://cedisfamamx.admintotal.com/api/.env | 0 | 09/03/2026 04:25:04 | 09/03/2026 04:25:14 | 0:00:10.144358 | |
|
app-server-2
at_dev_a.sock |
3399485 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-02-23T0… | 0 | 09/03/2026 04:03:14 | 09/03/2026 04:03:24 | 0:00:10.144330 | |
|
app-server-1
at_stage_b.sock |
3613013 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 4801 | 09/03/2026 06:59:28 | 09/03/2026 06:59:38 | 0:00:10.144327 | |
|
app-server-1
at_stage_b.sock |
3637783 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/2009167047307/?tipo=nota_venta&almacen=1530… | 0 | 09/03/2026 07:24:03 | 09/03/2026 07:24:13 | 0:00:10.144294 | |
|
app-server-1
at_stage_b.sock |
3613023 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 03:27:04 | 09/03/2026 03:27:14 | 0:00:10.144269 | |
|
app-server-2
at_legacy_a.sock |
3389788 | GET | https://martinsproduce.admintotal.com/ajax/cliente/FELIX ARMANDO GARCIA COTA/?saldo_factura=0&tipo_… | 0 | 09/03/2026 05:25:25 | 09/03/2026 05:25:35 | 0:00:10.144259 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 09/03/2026 09:28:45 | 09/03/2026 09:28:55 | 0:00:10.144233 | |
|
app-server-1
at_stable_a.sock |
3550999 | GET | https://extreme.admintotal.com/admin/ver_cotizacion/210813/ | 0 | 08/03/2026 22:39:29 | 08/03/2026 22:39:40 | 0:00:10.144231 | |
|
app-server-1
at_legacy_b.sock |
3535810 | GET | https://materialessalas.admintotal.com/admin/inventario/entradas/entradas_ajuste/?f=1&order=&almace… | 0 | 09/03/2026 00:50:42 | 09/03/2026 00:50:52 | 0:00:10.144230 | |
|
at-respaldos
at_dev_b.sock |
793209 | GET | https://intermetal.respaldo.admintotal.com/admin/ventas/editar_factura/9980/?ocultar_productos=True | 0 | 09/03/2026 13:24:44 | 09/03/2026 13:24:54 | 0:00:10.144209 | |
|
app-server-1
at_stage_b.sock |
3623142 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3552 | 09/03/2026 05:58:01 | 09/03/2026 05:58:11 | 0:00:10.144205 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 278 | 09/03/2026 08:11:43 | 09/03/2026 08:11:53 | 0:00:10.144205 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/ajax/contains/producto_almacen_formset/?term=9168&a=1530&tipo=entr… | 0 | 09/03/2026 04:49:35 | 09/03/2026 04:49:46 | 0:00:10.144188 | |
|
app-server-2
at_legacy_a.sock |
3428394 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 09/03/2026 06:57:52 | 09/03/2026 06:58:02 | 0:00:10.144178 |