| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
848157 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1661 | 27/04/2026 01:44:46 | 27/04/2026 01:44:57 | 0:00:10.117831 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/581513/ | 0 | 27/04/2026 05:28:41 | 27/04/2026 05:28:51 | 0:00:10.117813 | |
|
at-respaldos
at_dev_b.sock |
3174788 | GET | https://interlogic.respaldo.admintotal.com/ajax/explosion_materiales/4667/?almacen=1532&cantidad=1.… | 0 | 27/04/2026 12:30:55 | 27/04/2026 12:31:05 | 0:00:10.117729 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 14:49:24 | 27/04/2026 14:49:34 | 0:00:10.117723 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=195&a=9&tipo=not… | 0 | 27/04/2026 04:09:09 | 27/04/2026 04:09:19 | 0:00:10.117715 | |
|
app-server-2
at_legacy_b.sock |
893361 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 2962 | 27/04/2026 04:29:56 | 27/04/2026 04:30:06 | 0:00:10.117690 | |
|
at-respaldos
at_dev_b.sock |
3147778 | GET | https://calote12.respaldo.admintotal.com/ajax/get_status_procesos/?id=5906& | 0 | 27/04/2026 11:22:18 | 27/04/2026 11:22:28 | 0:00:10.117689 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 273 | 27/04/2026 06:28:46 | 27/04/2026 06:28:56 | 0:00:10.117679 | |
|
at-respaldos
at_dev_b.sock |
3254319 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 18:16:56 | 27/04/2026 18:17:06 | 0:00:10.117638 | |
|
app-server-2
at_dev_a.sock |
862008 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/sesiones_caja/?success=La%20caja%20s… | 0 | 27/04/2026 02:18:55 | 27/04/2026 02:19:05 | 0:00:10.117614 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 27/04/2026 09:03:50 | 27/04/2026 09:04:00 | 0:00:10.117584 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 342 | 27/04/2026 11:25:58 | 27/04/2026 11:26:08 | 0:00:10.117571 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 13:39:12 | 27/04/2026 13:39:22 | 0:00:10.117561 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484630 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101643/ | 0 | 27/04/2026 11:21:29 | 27/04/2026 11:21:39 | 0:00:10.117541 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706330 | GET | https://soporte.admintotal.com/tickets/?f=1&booleano=on&prioridad=&cliente=dany8&desde=&hasta=&q=&p… | 0 | 27/04/2026 18:29:49 | 27/04/2026 18:29:59 | 0:00:10.117527 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5764 | 27/04/2026 14:53:04 | 27/04/2026 14:53:15 | 0:00:10.117523 | |
|
app-server-2
at_dev_a.sock |
896492 | POST | https://pruebasautomatizadas.admintotal.com/admin/garantias_pendientes/ | 2216 | 27/04/2026 03:06:25 | 27/04/2026 03:06:35 | 0:00:10.117517 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 27/04/2026 13:10:00 | 27/04/2026 13:10:10 | 0:00:10.117513 | |
|
app-server-2
at_legacy_b.sock |
856474 | GET | https://italmix.admintotal.com/api/v2/clientes/?limit=50&offset=250 | 0 | 27/04/2026 01:30:15 | 27/04/2026 01:30:25 | 0:00:10.117497 | |
|
at-respaldos
at_dev_a.sock |
3231659 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 27/04/2026 16:21:36 | 27/04/2026 16:21:46 | 0:00:10.117486 | |
|
app-server-2
at_dev_a.sock |
863567 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22070 | 27/04/2026 02:12:40 | 27/04/2026 02:12:50 | 0:00:10.117441 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706332 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101745/ | 0 | 27/04/2026 16:00:29 | 27/04/2026 16:00:39 | 0:00:10.117385 | |
|
app-server-1
at_stable_b.sock |
307283 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 00:59:19 | 27/04/2026 00:59:29 | 0:00:10.117384 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/ver_factura_cfdi/813596/ | 16 | 27/04/2026 08:50:47 | 27/04/2026 08:50:57 | 0:00:10.117357 | |
|
at-respaldos
at_dev_a.sock |
3153791 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 27/04/2026 11:30:39 | 27/04/2026 11:30:49 | 0:00:10.117339 |