| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_b.sock |
3549166 | GET | https://lacubiella.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 08/03/2026 19:59:24 | 08/03/2026 19:59:35 | 0:00:10.131429 | |
|
app-server-2
at_legacy_a.sock |
3816883 | POST | https://supermediterraneo2.admintotal.com/admin/ventas/cajas/punto_venta/ | 4696 | 09/03/2026 19:11:12 | 09/03/2026 19:11:22 | 0:00:10.131429 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://caqsa.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&al… | 0 | 09/03/2026 06:43:32 | 09/03/2026 06:43:43 | 0:00:10.131419 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447576 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96174/ | 0 | 09/03/2026 08:34:13 | 09/03/2026 08:34:23 | 0:00:10.131414 | |
|
app-server-1
at_canary_a.sock |
3571689 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 09/03/2026 00:27:31 | 09/03/2026 00:27:41 | 0:00:10.131405 | |
|
app-server-2
at_dev_a.sock |
3355255 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 09/03/2026 01:18:28 | 09/03/2026 01:18:38 | 0:00:10.131399 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 06:53:22 | 09/03/2026 06:53:32 | 0:00:10.131391 | |
|
app-server-2
at_dev_a.sock |
3337725 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 1723 | 08/03/2026 21:18:28 | 08/03/2026 21:18:38 | 0:00:10.131361 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1532&cliente=COMERCIAL%… | 0 | 09/03/2026 06:27:05 | 09/03/2026 06:27:15 | 0:00:10.131352 | |
|
app-server-1
at_stage_b.sock |
3570048 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 00:55:46 | 09/03/2026 00:55:57 | 0:00:10.131350 | |
|
app-server-1
at_stable_a.sock |
3608909 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 09/03/2026 06:50:59 | 09/03/2026 06:51:10 | 0:00:10.131340 | |
|
app-server-2
at_dev_a.sock |
3350634 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-02-23T0… | 0 | 09/03/2026 00:16:45 | 09/03/2026 00:16:55 | 0:00:10.131334 | |
|
app-server-2
at_dev_a.sock |
3358641 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 49350 | 09/03/2026 02:18:48 | 09/03/2026 02:18:58 | 0:00:10.131291 | |
|
app-server-1
at_canary_a.sock |
3609582 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 09/03/2026 03:32:29 | 09/03/2026 03:32:39 | 0:00:10.131259 | |
|
at-respaldos
at_dev_a.sock |
834319 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 09/03/2026 16:17:13 | 09/03/2026 16:17:23 | 0:00:10.131257 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 09/03/2026 16:05:03 | 09/03/2026 16:05:13 | 0:00:10.131246 | |
|
app-server-2
at_dev_a.sock |
3334360 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48668 | 08/03/2026 22:28:22 | 08/03/2026 22:28:32 | 0:00:10.131246 | |
|
app-server-1
at_stage_b.sock |
3637783 | GET | https://soluciones.admintotal.com/ajax/cliente/OPE MANUFACTURER MEXICO/?saldo_factura=0&tipo_movimi… | 0 | 09/03/2026 06:39:38 | 09/03/2026 06:39:49 | 0:00:10.131205 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://ja.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COMERCIALIZADORA%20M… | 0 | 09/03/2026 06:33:53 | 09/03/2026 06:34:03 | 0:00:10.131200 | |
|
app-server-2
at_stable_a.sock |
3354221 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 09/03/2026 02:26:14 | 09/03/2026 02:26:25 | 0:00:10.131188 | |
|
app-server-2
at_stable_a.sock |
3354221 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2946 | 09/03/2026 01:13:54 | 09/03/2026 01:14:04 | 0:00:10.131187 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 09/03/2026 11:31:41 | 09/03/2026 11:31:51 | 0:00:10.131187 | |
|
app-server-1
at_stage_b.sock |
3558909 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 08/03/2026 20:45:44 | 08/03/2026 20:45:54 | 0:00:10.131184 | |
|
app-server-1
at_stable_a.sock |
3608908 | POST | https://mst.admintotal.com/admin/inventario/editar_compra/820209/ | 18104 | 09/03/2026 05:47:22 | 09/03/2026 05:47:32 | 0:00:10.131169 | |
|
app-server-2
at_stable_a.sock |
3354221 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/ | 6589 | 09/03/2026 01:02:45 | 09/03/2026 01:02:55 | 0:00:10.131144 |