| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
895906 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4275 | 27/04/2026 05:41:25 | 27/04/2026 05:41:35 | 0:00:10.122581 | |
|
app-server-2
at_stage_a.sock |
849635 | GET | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 0 | 26/04/2026 21:41:07 | 26/04/2026 21:41:17 | 0:00:10.122562 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9185/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 27/04/2026 04:43:35 | 27/04/2026 04:43:45 | 0:00:10.122559 | |
|
app-server-2
at_dev_a.sock |
863567 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 27/04/2026 02:22:18 | 27/04/2026 02:22:28 | 0:00:10.122549 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61064/ | 6 | 27/04/2026 13:23:14 | 27/04/2026 13:23:24 | 0:00:10.122542 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484626 | HEAD | https://soporte.admintotal.com/.env.production | 0 | 27/04/2026 05:23:01 | 27/04/2026 05:23:12 | 0:00:10.122537 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 291 | 27/04/2026 09:14:12 | 27/04/2026 09:14:22 | 0:00:10.122510 | |
|
app-server-2
at_canary_a.sock |
894804 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 27/04/2026 04:49:54 | 27/04/2026 04:50:04 | 0:00:10.122510 | |
|
app-server-1
at_canary_b.sock |
321789 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3300 | 0 | 26/04/2026 22:35:56 | 26/04/2026 22:36:06 | 0:00:10.122486 | |
|
app-server-2
at_legacy_b.sock |
840413 | GET | https://manguerasymantenimiento.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=… | 0 | 26/04/2026 22:31:00 | 26/04/2026 22:31:10 | 0:00:10.122478 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=453183&nuevo=1 | 0 | 27/04/2026 03:24:44 | 27/04/2026 03:24:54 | 0:00:10.122466 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/api/v2/empleados/?limit=100&offset=100 | 0 | 27/04/2026 03:42:57 | 27/04/2026 03:43:07 | 0:00:10.122459 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 545 | 27/04/2026 15:11:42 | 27/04/2026 15:11:52 | 0:00:10.122443 | |
|
app-server-1
at_canary_b.sock |
317079 | POST | https://mst.admintotal.com/admin/ventas/crear_factura/ | 77952 | 26/04/2026 20:47:43 | 26/04/2026 20:47:53 | 0:00:10.122417 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 27/04/2026 03:58:09 | 27/04/2026 03:58:19 | 0:00:10.122380 | |
|
app-server-1
at_stage_b.sock |
321635 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 26/04/2026 22:33:24 | 26/04/2026 22:33:34 | 0:00:10.122370 | |
|
app-server-2
at_dev_a.sock |
859062 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&… | 0 | 27/04/2026 01:29:04 | 27/04/2026 01:29:14 | 0:00:10.122367 | |
|
app-server-1
at_stable_b.sock |
306116 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 01:28:02 | 27/04/2026 01:28:12 | 0:00:10.122360 | |
|
app-server-2
at_legacy_b.sock |
840413 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 26/04/2026 21:55:49 | 26/04/2026 21:55:59 | 0:00:10.122345 | |
|
app-server-1
at_legacy_b.sock |
316278 | POST | https://cummingauto.admintotal.com/factura/ | 315 | 26/04/2026 22:33:44 | 26/04/2026 22:33:54 | 0:00:10.122343 | |
|
app-server-2
at_legacy_a.sock |
874712 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 02:51:44 | 27/04/2026 02:51:54 | 0:00:10.122336 | |
|
app-server-2
at_dev_a.sock |
854812 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/deposito_garantia/0/ | 2554 | 26/04/2026 22:26:16 | 26/04/2026 22:26:26 | 0:00:10.122328 | |
|
app-server-2
at_legacy_b.sock |
856474 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 3492 | 27/04/2026 01:36:50 | 27/04/2026 01:37:00 | 0:00:10.122322 | |
|
app-server-2
at_dev_a.sock |
861633 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 1737 | 27/04/2026 01:17:44 | 27/04/2026 01:17:54 | 0:00:10.122290 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 27/04/2026 18:15:46 | 27/04/2026 18:15:56 | 0:00:10.122289 |