| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
895906 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=52 | 0 | 27/04/2026 05:55:30 | 27/04/2026 05:55:40 | 0:00:10.120559 | |
|
app-server-2
at_legacy_a.sock |
1445052 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9184/ | 0 | 28/04/2026 00:37:25 | 28/04/2026 00:37:35 | 0:00:10.120548 | |
|
app-server-2
at_legacy_b.sock |
893359 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2904 | 27/04/2026 03:23:21 | 27/04/2026 03:23:31 | 0:00:10.120533 | |
|
app-server-1
at_stable_a.sock |
1026737 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1450 | 0 | 28/04/2026 01:30:49 | 28/04/2026 01:30:59 | 0:00:10.120529 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 04:53:34 | 27/04/2026 04:53:45 | 0:00:10.120502 | |
|
app-server-1
at_canary_b.sock |
319958 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2250 | 0 | 27/04/2026 01:55:47 | 27/04/2026 01:55:57 | 0:00:10.120501 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 27/04/2026 11:06:58 | 27/04/2026 11:07:09 | 0:00:10.120481 | |
|
app-server-2
at_legacy_b.sock |
893360 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1642 | 27/04/2026 04:48:03 | 27/04/2026 04:48:13 | 0:00:10.120453 | |
|
app-server-2
at_dev_a.sock |
1453903 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4042112/ | 0 | 28/04/2026 01:11:20 | 28/04/2026 01:11:30 | 0:00:10.120437 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 27/04/2026 08:31:26 | 27/04/2026 08:31:36 | 0:00:10.120404 | |
|
app-server-1
at_stable_a.sock |
360039 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 4789 | 27/04/2026 03:29:48 | 27/04/2026 03:29:58 | 0:00:10.120404 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 453 | 27/04/2026 13:30:02 | 27/04/2026 13:30:13 | 0:00:10.120374 | |
|
at-respaldos
at_dev_a.sock |
3231679 | GET | https://hollman.respaldo.admintotal.com/admin/ventas/devoluciones/ | 0 | 27/04/2026 16:06:12 | 27/04/2026 16:06:22 | 0:00:10.120361 | |
|
app-server-2
at_dev_a.sock |
863567 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 2203 | 27/04/2026 02:27:53 | 27/04/2026 02:28:03 | 0:00:10.120300 | |
|
app-server-2
at_dev_a.sock |
1451219 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22287 | 28/04/2026 00:29:28 | 28/04/2026 00:29:38 | 0:00:10.120300 | |
|
app-server-2
at_dev_a.sock |
863567 | POST | https://pruebasautomatizadas.admintotal.com/admin/delete/movimiento/salida/4038191/ | 213 | 27/04/2026 02:13:20 | 27/04/2026 02:13:30 | 0:00:10.120292 | |
|
app-server-2
at_dev_a.sock |
896492 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 27/04/2026 03:09:57 | 27/04/2026 03:10:08 | 0:00:10.120271 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 27/04/2026 16:27:03 | 27/04/2026 16:27:13 | 0:00:10.120263 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/factura_cfdi/ | 1760 | 27/04/2026 14:53:21 | 27/04/2026 14:53:31 | 0:00:10.120245 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 27/04/2026 17:02:13 | 27/04/2026 17:02:24 | 0:00:10.120233 | |
|
app-server-2
at_legacy_b.sock |
893361 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9175/?tipo=nota_venta&almacen=9&caja=… | 0 | 27/04/2026 03:51:24 | 27/04/2026 03:51:34 | 0:00:10.120207 | |
|
app-server-2
at_legacy_a.sock |
874712 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9267/ | 0 | 27/04/2026 02:36:52 | 27/04/2026 02:37:02 | 0:00:10.120180 | |
|
app-server-2
at_stable_b.sock |
1449843 | GET | https://hollman4.admintotal.com/ajax/get_status_procesos/?id=7151& | 0 | 27/04/2026 23:52:18 | 27/04/2026 23:52:28 | 0:00:10.120165 | |
|
app-server-2
at_legacy_b.sock |
893360 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4160 | 27/04/2026 03:20:07 | 27/04/2026 03:20:17 | 0:00:10.120165 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5744 | 27/04/2026 05:10:19 | 27/04/2026 05:10:29 | 0:00:10.120137 |