| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3806292 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 23:05:54 | 09/03/2026 23:06:04 | 0:00:10.133079 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | POST | https://soporte.admintotal.com/get_url_ticket_file/134218/ | 57 | 09/03/2026 10:07:27 | 09/03/2026 10:07:37 | 0:00:10.133075 | |
|
app-server-2
at_dev_a.sock |
3404715 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipo_proveedor/0/ | 0 | 09/03/2026 04:28:57 | 09/03/2026 04:29:08 | 0:00:10.133067 | |
|
app-server-2
at_legacy_a.sock |
3389791 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GUSTAVO%2… | 0 | 09/03/2026 03:41:35 | 09/03/2026 03:41:45 | 0:00:10.133054 | |
|
app-server-2
at_stable_a.sock |
3825896 | GET | https://hollman.admintotal.com/admin/ver_poliza/505221/ | 0 | 09/03/2026 21:59:25 | 09/03/2026 21:59:35 | 0:00:10.133048 | |
|
app-server-1
at_legacy_b.sock |
3608123 | GET | https://ngps.admintotal.com/api/v2/empleados/?activo=1&limit=100&offset=100 | 0 | 09/03/2026 03:44:19 | 09/03/2026 03:44:29 | 0:00:10.133025 | |
|
app-server-2
at_dev_a.sock |
3395302 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 09/03/2026 03:09:27 | 09/03/2026 03:09:37 | 0:00:10.133020 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 2808 | 09/03/2026 14:07:15 | 09/03/2026 14:07:26 | 0:00:10.133019 | |
|
app-server-2
at_dev_a.sock |
3829756 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22386 | 09/03/2026 22:26:17 | 09/03/2026 22:26:27 | 0:00:10.133014 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 09/03/2026 03:55:59 | 09/03/2026 03:56:09 | 0:00:10.133009 | |
|
app-server-2
at_legacy_a.sock |
3389795 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=LB%20 | 0 | 09/03/2026 05:49:40 | 09/03/2026 05:49:51 | 0:00:10.132997 | |
|
app-server-1
at_stable_a.sock |
3575960 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 09/03/2026 01:55:57 | 09/03/2026 01:56:07 | 0:00:10.132989 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 19:50:26 | 09/03/2026 19:50:36 | 0:00:10.132976 | |
|
app-server-2
at_legacy_a.sock |
3389793 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 05:32:43 | 09/03/2026 05:32:53 | 0:00:10.132973 | |
|
app-server-2
at_stable_a.sock |
3354221 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9247/ | 0 | 09/03/2026 02:16:57 | 09/03/2026 02:17:07 | 0:00:10.132966 | |
|
app-server-2
at_legacy_a.sock |
3389795 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 05:27:47 | 09/03/2026 05:27:57 | 0:00:10.132962 | |
|
app-server-2
at_dev_a.sock |
3402536 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_pedidos_cotizaciones_cliente/PUBLICO EN GENERA… | 0 | 09/03/2026 04:17:06 | 09/03/2026 04:17:17 | 0:00:10.132951 | |
|
app-server-2
at_legacy_a.sock |
3816883 | GET | https://petimex.admintotal.com/admin/contabilidad/activos_fijos_grupo/activo_fijo/35338/ | 0 | 09/03/2026 19:19:14 | 09/03/2026 19:19:24 | 0:00:10.132949 | |
|
app-server-2
at_stable_a.sock |
3825896 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2339 | 10/03/2026 00:25:22 | 10/03/2026 00:25:32 | 0:00:10.132948 | |
|
app-server-2
at_dev_a.sock |
3825689 | POST | https://pruebasautomatizadas.admintotal.com/admin/editar_cotizacion_cliente/3850271/ | 16148 | 09/03/2026 21:12:42 | 09/03/2026 21:12:52 | 0:00:10.132891 | |
|
app-server-2
at_dev_a.sock |
3358403 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 09/03/2026 02:06:37 | 09/03/2026 02:06:47 | 0:00:10.132881 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 161 | 09/03/2026 14:39:57 | 09/03/2026 14:40:08 | 0:00:10.132862 | |
|
at-respaldos
at_dev_a.sock |
743713 | GET | https://innomer.respaldo.admintotal.com/admin/inventario/ver_producto/1693/ | 0 | 09/03/2026 10:34:07 | 09/03/2026 10:34:17 | 0:00:10.132851 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://mst.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 09/03/2026 05:57:31 | 09/03/2026 05:57:41 | 0:00:10.132844 | |
|
app-server-1
at_legacy_b.sock |
3608123 | POST | https://bruu.admintotal.com/admin/inventario/agregar_orden_compra/ | 23973 | 09/03/2026 06:33:33 | 09/03/2026 06:33:43 | 0:00:10.132842 |