| 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=17 | 0 | 27/04/2026 05:46:39 | 27/04/2026 05:46:50 | 0:00:10.137983 | |
|
app-server-1
at_stable_a.sock |
360040 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6030 | 27/04/2026 06:52:43 | 27/04/2026 06:52:54 | 0:00:10.137944 | |
|
app-server-2
at_dev_a.sock |
1454988 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 28/04/2026 02:02:40 | 28/04/2026 02:02:50 | 0:00:10.137940 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 415 | 27/04/2026 11:29:01 | 27/04/2026 11:29:11 | 0:00:10.137917 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 27/04/2026 14:59:50 | 27/04/2026 15:00:00 | 0:00:10.137914 | |
|
app-server-2
at_dev_a.sock |
1447602 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipos_proveedores/ | 0 | 27/04/2026 22:32:55 | 27/04/2026 22:33:06 | 0:00:10.137912 | |
|
app-server-1
at_stable_b.sock |
1056915 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4150 | 0 | 28/04/2026 02:46:19 | 28/04/2026 02:46:29 | 0:00:10.137910 | |
|
app-server-2
at_dev_b.sock |
1487369 | GET | https://superkeno.devidle.admintotal.com/admin/test_regenerar_kardex_producto/ | 0 | 28/04/2026 02:34:14 | 28/04/2026 02:34:24 | 0:00:10.137899 | |
|
app-server-2
at_stage_a.sock |
895908 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=22 | 0 | 27/04/2026 05:07:20 | 27/04/2026 05:07:30 | 0:00:10.137894 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 27/04/2026 14:40:20 | 27/04/2026 14:40:30 | 0:00:10.137889 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 27/04/2026 09:53:26 | 27/04/2026 09:53:37 | 0:00:10.137888 | |
|
app-server-2
at_legacy_a.sock |
1454743 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=PAPADA&solo_codigo=0&va… | 0 | 28/04/2026 02:23:12 | 28/04/2026 02:23:22 | 0:00:10.137870 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=VALVULAS+AFR1+PALANCA+ROJA+101 | 0 | 27/04/2026 11:30:21 | 27/04/2026 11:30:32 | 0:00:10.137863 | |
|
app-server-2
at_legacy_b.sock |
1470962 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9185/?tipo=nota_venta&almacen=9&caja=… | 0 | 28/04/2026 02:44:32 | 28/04/2026 02:44:42 | 0:00:10.137831 | |
|
app-server-1
at_legacy_a.sock |
1045953 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6771 | 28/04/2026 02:46:19 | 28/04/2026 02:46:29 | 0:00:10.137812 | |
|
app-server-2
at_legacy_a.sock |
1500948 | GET | https://corralito.admintotal.com/admin/inventario/conversiones_producto/conversiones/ | 0 | 28/04/2026 04:08:16 | 28/04/2026 04:08:26 | 0:00:10.137790 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | GET | https://soporte.admintotal.com/t/61566/ | 0 | 27/04/2026 15:07:44 | 27/04/2026 15:07:54 | 0:00:10.137731 | |
|
app-server-2
at_dev_a.sock |
1447602 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48785 | 28/04/2026 00:12:10 | 28/04/2026 00:12:20 | 0:00:10.137725 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 290 | 27/04/2026 14:53:55 | 27/04/2026 14:54:05 | 0:00:10.137659 | |
|
app-server-1
at_stable_a.sock |
1000124 | POST | https://redress.admintotal.com/admin/ventas/cajas/punto_venta/ | 2862 | 27/04/2026 18:34:43 | 27/04/2026 18:34:53 | 0:00:10.137655 | |
|
app-server-2
at_stage_a.sock |
895904 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 3613 | 27/04/2026 06:15:02 | 27/04/2026 06:15:13 | 0:00:10.137634 | |
|
app-server-2
at_legacy_a.sock |
1444190 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/150760/ | 0 | 28/04/2026 01:01:51 | 28/04/2026 01:02:01 | 0:00:10.137630 | |
|
app-server-2
at_canary_b.sock |
1427308 | GET | https://hollman.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=&month=&si_no=&page_si… | 0 | 27/04/2026 21:33:03 | 27/04/2026 21:33:13 | 0:00:10.137598 | |
|
app-server-2
at_legacy_a.sock |
1500951 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=272370&nuevo=1 | 0 | 28/04/2026 04:42:32 | 28/04/2026 04:42:43 | 0:00:10.137597 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/factura_cfdi/ | 4501 | 27/04/2026 13:36:18 | 27/04/2026 13:36:28 | 0:00:10.137593 |