| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 09/03/2026 11:57:08 | 09/03/2026 11:57:19 | 0:00:10.123220 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 09/03/2026 15:51:04 | 09/03/2026 15:51:15 | 0:00:10.123213 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/generar_soporte_ticket/60473/ | 0 | 09/03/2026 12:46:07 | 09/03/2026 12:46:17 | 0:00:10.123193 | |
|
app-server-2
at_stable_a.sock |
3354221 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 01:41:06 | 09/03/2026 01:41:16 | 0:00:10.123186 | |
|
app-server-2
at_dev_a.sock |
3354606 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 22610 | 09/03/2026 01:07:59 | 09/03/2026 01:08:09 | 0:00:10.123157 | |
|
app-server-2
at_legacy_a.sock |
3827667 | GET | https://acumuladoresjeka.admintotal.com/admin/inventario/ver_producto/2747/ | 0 | 09/03/2026 23:36:04 | 09/03/2026 23:36:14 | 0:00:10.123155 | |
|
app-server-1
at_stage_b.sock |
3570048 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2935 | 09/03/2026 01:43:16 | 09/03/2026 01:43:26 | 0:00:10.123154 | |
|
at-respaldos
at_dev_b.sock |
829913 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/inventario/catalogos/productos/?f=1… | 0 | 09/03/2026 15:48:51 | 09/03/2026 15:49:02 | 0:00:10.123141 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 502 | 09/03/2026 14:54:46 | 09/03/2026 14:54:56 | 0:00:10.123123 | |
|
app-server-1
at_stable_a.sock |
3575960 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=150 | 0 | 09/03/2026 01:56:17 | 09/03/2026 01:56:27 | 0:00:10.123067 | |
|
app-server-1
at_stage_b.sock |
3613021 | POST | https://pcg.admintotal.com/admin/inventario/agregar_orden_compra/ | 8574 | 09/03/2026 03:53:27 | 09/03/2026 03:53:37 | 0:00:10.123055 | |
|
app-server-1
at_stable_a.sock |
4169772 | GET | https://eysh.admintotal.com/ajax/get_status_procesos/?uuid=15755029-42a7-4cbe-96cf-bcae5ef595b8& | 0 | 09/03/2026 22:47:37 | 09/03/2026 22:47:47 | 0:00:10.123052 | |
|
app-server-2
at_dev_a.sock |
3395302 | POST | https://pruebasautomatizadas.admintotal.com/admin/gasto/3847061/ | 11173 | 09/03/2026 03:28:03 | 09/03/2026 03:28:13 | 0:00:10.123016 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 273 | 09/03/2026 15:31:07 | 09/03/2026 15:31:18 | 0:00:10.123001 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 09/03/2026 17:10:37 | 09/03/2026 17:10:47 | 0:00:10.122963 | |
|
app-server-1
at_stage_b.sock |
3613021 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta/ | 1622 | 09/03/2026 04:38:57 | 09/03/2026 04:39:08 | 0:00:10.122957 | |
|
app-server-2
at_canary_b.sock |
3392012 | POST | https://cedisfamamx.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 9150 | 09/03/2026 03:56:27 | 09/03/2026 03:56:37 | 0:00:10.122956 | |
|
app-server-1
at_canary_a.sock |
3574900 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 09/03/2026 02:22:58 | 09/03/2026 02:23:09 | 0:00:10.122950 | |
|
app-server-2
at_legacy_a.sock |
3389795 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=JULIAN… | 0 | 09/03/2026 03:50:12 | 09/03/2026 03:50:22 | 0:00:10.122949 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/96956/?cantidad=1 | 0 | 09/03/2026 23:33:00 | 09/03/2026 23:33:11 | 0:00:10.122905 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/103761/?cantidad=1 | 0 | 09/03/2026 23:34:12 | 09/03/2026 23:34:22 | 0:00:10.122863 | |
|
app-server-1
at_stable_a.sock |
3561600 | GET | https://eysh.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&status_pro… | 0 | 08/03/2026 23:53:53 | 08/03/2026 23:54:03 | 0:00:10.122821 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 3103 | 09/03/2026 21:32:55 | 09/03/2026 21:33:05 | 0:00:10.122816 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://ja.admintotal.com/admin/ver_pedido/137243/ | 0 | 09/03/2026 05:41:17 | 09/03/2026 05:41:27 | 0:00:10.122793 | |
|
app-server-2
at_dev_a.sock |
3350634 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 09/03/2026 00:23:30 | 09/03/2026 00:23:41 | 0:00:10.122792 |