| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
4157315 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?saldo_factura=0&tipo_movimie… | 0 | 09/03/2026 21:37:12 | 09/03/2026 21:37:22 | 0:00:10.136816 | |
|
app-server-1
at_stable_a.sock |
4157677 | GET | https://tradicion.admintotal.com/ajax/select_producto_formset/0250/?tipo=nota_venta&almacen=1530&ca… | 0 | 09/03/2026 20:57:44 | 09/03/2026 20:57:55 | 0:00:10.136794 | |
|
app-server-2
at_canary_b.sock |
3335650 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 08/03/2026 22:05:10 | 08/03/2026 22:05:20 | 0:00:10.136782 | |
|
app-server-2
at_legacy_a.sock |
3389787 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GUSTAVO%2… | 0 | 09/03/2026 03:46:49 | 09/03/2026 03:46:59 | 0:00:10.136773 | |
|
app-server-1
at_canary_a.sock |
3574900 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2600 | 0 | 09/03/2026 01:36:20 | 09/03/2026 01:36:30 | 0:00:10.136766 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/ajax/autocomplete/producto/?almacen=1534&term=7501055377190&solo_c… | 0 | 09/03/2026 05:43:04 | 09/03/2026 05:43:14 | 0:00:10.136753 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/cliente_contains/?term=MAS+ | 0 | 09/03/2026 17:46:25 | 09/03/2026 17:46:35 | 0:00:10.136718 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1880464 | GET | https://soporte.admintotal.com/generar_soporte_ticket/60138/?prefijo=dev | 0 | 09/03/2026 16:25:50 | 09/03/2026 16:26:00 | 0:00:10.136710 | |
|
app-server-1
at_stage_b.sock |
3621215 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2270 | 09/03/2026 05:45:51 | 09/03/2026 05:46:01 | 0:00:10.136696 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96229/ | 0 | 09/03/2026 13:09:59 | 09/03/2026 13:10:10 | 0:00:10.136695 | |
|
app-server-2
at_stable_a.sock |
3328538 | POST | https://corralito.admintotal.com/admin/inventario/entradas/entrada_traspaso/535809/ | 549 | 09/03/2026 00:03:04 | 09/03/2026 00:03:14 | 0:00:10.136671 | |
|
app-server-2
at_dev_a.sock |
3826449 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CLI… | 0 | 09/03/2026 21:20:53 | 09/03/2026 21:21:03 | 0:00:10.136640 | |
|
app-server-2
at_legacy_a.sock |
3389795 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 100436 | 09/03/2026 05:22:52 | 09/03/2026 05:23:02 | 0:00:10.136626 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 09/03/2026 15:09:28 | 09/03/2026 15:09:38 | 0:00:10.136597 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/cargar_respaldo/ | 0 | 09/03/2026 09:21:33 | 09/03/2026 09:21:43 | 0:00:10.136581 | |
|
app-server-1
at_stage_b.sock |
3613011 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=420583&nuevo=1 | 0 | 09/03/2026 03:26:13 | 09/03/2026 03:26:23 | 0:00:10.136567 | |
|
app-server-2
at_dev_a.sock |
3350634 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3846543/ | 0 | 09/03/2026 00:17:36 | 09/03/2026 00:17:46 | 0:00:10.136564 | |
|
app-server-2
at_legacy_a.sock |
3816883 | GET | https://dany12.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=PAPELERIA%20DANY… | 0 | 09/03/2026 19:38:22 | 09/03/2026 19:38:32 | 0:00:10.136558 | |
|
app-server-2
at_legacy_a.sock |
3326117 | POST | https://acumuladoresjeka.admintotal.com/admin/producto/edit/2838/ | 22860 | 08/03/2026 23:53:26 | 08/03/2026 23:53:36 | 0:00:10.136534 | |
|
app-server-2
at_dev_a.sock |
3359018 | GET | https://pruebasautomatizadas.admintotal.com/admin/devolucion/ | 0 | 09/03/2026 02:16:46 | 09/03/2026 02:16:57 | 0:00:10.136524 | |
|
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 00:30:44 | 09/03/2026 00:30:54 | 0:00:10.136523 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 09/03/2026 05:47:59 | 09/03/2026 05:48:09 | 0:00:10.136521 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi_edit/803612/ | 2179 | 09/03/2026 17:15:17 | 09/03/2026 17:15:28 | 0:00:10.136440 | |
|
app-server-2
at_legacy_a.sock |
3389795 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=194&a=1534&tipo=… | 0 | 09/03/2026 04:27:56 | 09/03/2026 04:28:07 | 0:00:10.136428 | |
|
app-server-2
at_canary_b.sock |
3332997 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 08/03/2026 22:47:19 | 08/03/2026 22:47:29 | 0:00:10.136388 |