| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706324 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61628/ | 439 | 27/04/2026 14:31:54 | 27/04/2026 14:32:05 | 0:00:10.126414 | |
|
app-server-2
at_dev_a.sock |
904861 | POST | https://pruebasautomatizadas.admintotal.com/admin/ajuste_inventario/agregar_entrada/ | 10197 | 27/04/2026 05:02:15 | 27/04/2026 05:02:25 | 0:00:10.126412 | |
|
app-server-1
at_canary_a.sock |
342868 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 27/04/2026 02:36:14 | 27/04/2026 02:36:24 | 0:00:10.126373 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/ver_abono/278768/ | 0 | 27/04/2026 16:09:07 | 27/04/2026 16:09:18 | 0:00:10.126339 | |
|
app-server-1
at_legacy_b.sock |
1017300 | GET | https://mgtools.admintotal.com/ajax/contains/producto_almacen_formset/?term=48732015&a=1574&tipo=sa… | 0 | 27/04/2026 19:48:55 | 27/04/2026 19:49:05 | 0:00:10.126332 | |
|
app-server-2
at_legacy_b.sock |
893358 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=271952&nuevo=1 | 0 | 27/04/2026 03:37:23 | 27/04/2026 03:37:33 | 0:00:10.126318 | |
|
at-respaldos
at_dev_a.sock |
3207551 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/ | 0 | 27/04/2026 14:51:51 | 27/04/2026 14:52:02 | 0:00:10.126316 | |
|
app-server-1
at_legacy_b.sock |
317208 | POST | https://soyparrillero.admintotal.com/admin/cheque/0/ | 4391 | 26/04/2026 22:37:37 | 26/04/2026 22:37:48 | 0:00:10.126288 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 27/04/2026 14:26:14 | 27/04/2026 14:26:25 | 0:00:10.126261 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706330 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61001/ | 6 | 27/04/2026 13:31:13 | 27/04/2026 13:31:23 | 0:00:10.126257 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | GET | https://soporte.admintotal.com/soporte/login/?next=/ajax/clientes_contains/%3Fvalue_type%3Dnombre%2… | 0 | 27/04/2026 11:16:00 | 27/04/2026 11:16:10 | 0:00:10.126251 | |
|
app-server-2
at_dev_a.sock |
849142 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 26/04/2026 22:16:27 | 26/04/2026 22:16:37 | 0:00:10.126241 | |
|
app-server-2
at_dev_a.sock |
904861 | GET | https://pruebasautomatizadas.admintotal.com/admin/gasto/0/ | 0 | 27/04/2026 04:31:27 | 27/04/2026 04:31:37 | 0:00:10.126211 | |
|
app-server-2
at_dev_a.sock |
896492 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 27/04/2026 03:05:34 | 27/04/2026 03:05:44 | 0:00:10.126158 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 269 | 27/04/2026 08:29:03 | 27/04/2026 08:29:14 | 0:00:10.126155 | |
|
app-server-1
at_legacy_b.sock |
359668 | GET | https://tradicion.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-03-30T00%3A00%3A00… | 0 | 27/04/2026 06:47:29 | 27/04/2026 06:47:39 | 0:00:10.126153 | |
|
app-server-2
at_legacy_b.sock |
893361 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 27/04/2026 05:20:53 | 27/04/2026 05:21:03 | 0:00:10.126138 | |
|
app-server-1
at_stable_a.sock |
360039 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 04:25:29 | 27/04/2026 04:25:39 | 0:00:10.126125 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/factura_cfdi/ | 1716 | 27/04/2026 16:24:25 | 27/04/2026 16:24:35 | 0:00:10.126112 | |
|
app-server-2
at_legacy_a.sock |
874713 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=200 | 0 | 27/04/2026 02:55:26 | 27/04/2026 02:55:36 | 0:00:10.126081 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706330 | POST | https://soporte.admintotal.com/get_url_ticket_file/121414/ | 57 | 27/04/2026 13:00:40 | 27/04/2026 13:00:50 | 0:00:10.126076 | |
|
app-server-1
at_canary_b.sock |
326426 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 27/04/2026 00:57:17 | 27/04/2026 00:57:27 | 0:00:10.126061 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://sistemik.admintotal.com/api/v2/empleados/?limit=100 | 0 | 27/04/2026 03:47:41 | 27/04/2026 03:47:51 | 0:00:10.126058 | |
|
app-server-1
at_legacy_b.sock |
359668 | GET | https://caqsa.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=2013 | 0 | 27/04/2026 06:27:50 | 27/04/2026 06:28:00 | 0:00:10.126056 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484627 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61357/ | 33 | 27/04/2026 09:19:59 | 27/04/2026 09:20:09 | 0:00:10.126047 |