| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_b.sock |
3613023 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 03:48:03 | 09/03/2026 03:48:13 | 0:00:10.128614 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 331 | 09/03/2026 09:35:32 | 09/03/2026 09:35:42 | 0:00:10.128601 | |
|
app-server-1
at_stage_a.sock |
3592171 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 09/03/2026 02:45:55 | 09/03/2026 02:46:05 | 0:00:10.128598 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5633 | 09/03/2026 12:10:24 | 09/03/2026 12:10:34 | 0:00:10.128583 | |
|
app-server-1
at_stable_a.sock |
3608902 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 09/03/2026 06:47:46 | 09/03/2026 06:47:57 | 0:00:10.128577 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 1704 | 09/03/2026 20:39:09 | 09/03/2026 20:39:19 | 0:00:10.128577 | |
|
app-server-1
at_stable_a.sock |
4157677 | GET | https://caqsa.admintotal.com/admin/ver_pedido/846196/ | 0 | 09/03/2026 21:28:42 | 09/03/2026 21:28:52 | 0:00:10.128565 | |
|
app-server-1
at_stage_a.sock |
4154327 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 09/03/2026 21:37:22 | 09/03/2026 21:37:32 | 0:00:10.128561 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 412 | 09/03/2026 15:16:43 | 09/03/2026 15:16:53 | 0:00:10.128555 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://ja.admintotal.com/admin/ver_factura/137193/ | 0 | 09/03/2026 05:48:43 | 09/03/2026 05:48:53 | 0:00:10.128553 | |
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://eng.admintotal.com/admin/facturar_pedido/365664/ | 0 | 09/03/2026 05:49:34 | 09/03/2026 05:49:44 | 0:00:10.128533 | |
|
app-server-2
at_legacy_a.sock |
3417123 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 05:57:39 | 09/03/2026 05:57:50 | 0:00:10.128533 | |
|
app-server-1
at_stage_b.sock |
3570847 | GET | https://pcg.admintotal.com/api-desktop-v2/productos_almacen/ | 0 | 09/03/2026 01:52:24 | 09/03/2026 01:52:34 | 0:00:10.128507 | |
|
app-server-2
at_stage_b.sock |
3328647 | GET | https://magno.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=TARSILA%20JUAREZ%2… | 0 | 08/03/2026 23:46:00 | 08/03/2026 23:46:10 | 0:00:10.128505 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1880465 | GET | https://soporte.admintotal.com/soporte/login/?next=/ | 0 | 09/03/2026 16:45:33 | 09/03/2026 16:45:43 | 0:00:10.128471 | |
|
app-server-2
at_legacy_a.sock |
3813240 | GET | https://csdocs.admintotal.com/ajax/get_status_procesos/?uuid=e787ac34-56ea-4528-a9fe-ed12cbeb3419& | 0 | 09/03/2026 20:46:50 | 09/03/2026 20:47:01 | 0:00:10.128461 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 09/03/2026 17:24:49 | 09/03/2026 17:24:59 | 0:00:10.128442 | |
|
app-server-2
at_stable_a.sock |
3390790 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 11283 | 09/03/2026 03:57:18 | 09/03/2026 03:57:28 | 0:00:10.128436 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 09/03/2026 13:26:06 | 09/03/2026 13:26:16 | 0:00:10.128431 | |
|
app-server-2
at_dev_a.sock |
3350634 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 09/03/2026 00:09:39 | 09/03/2026 00:09:49 | 0:00:10.128372 | |
|
app-server-2
at_dev_a.sock |
3345049 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 00:19:27 | 09/03/2026 00:19:37 | 0:00:10.128366 | |
|
app-server-2
at_dev_a.sock |
3345049 | POST | https://pruebasautomatizadas.admintotal.com/admin/poliza/3846466/ | 6033 | 08/03/2026 22:35:38 | 08/03/2026 22:35:48 | 0:00:10.128358 | |
|
app-server-2
at_dev_a.sock |
3358641 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 09/03/2026 02:12:03 | 09/03/2026 02:12:13 | 0:00:10.128313 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 09/03/2026 05:39:41 | 09/03/2026 05:39:51 | 0:00:10.128298 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 09/03/2026 08:11:13 | 09/03/2026 08:11:23 | 0:00:10.128288 |