| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3331890 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9130/?tipo=nota_venta&almacen=9&caja=… | 0 | 09/03/2026 01:48:22 | 09/03/2026 01:48:32 | 0:00:10.119823 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=TA1900&ind=0 | 0 | 09/03/2026 21:56:23 | 09/03/2026 21:56:33 | 0:00:10.119809 | |
|
app-server-1
at_canary_a.sock |
3571689 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3300 | 0 | 09/03/2026 00:31:45 | 09/03/2026 00:31:55 | 0:00:10.119804 | |
|
app-server-2
at_dev_a.sock |
3354606 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 826 | 09/03/2026 01:23:52 | 09/03/2026 01:24:02 | 0:00:10.119782 | |
|
app-server-1
at_legacy_b.sock |
4155932 | GET | https://obs190130dy5.admintotal.com/admin/imprimir_cheque/30989/ | 0 | 09/03/2026 22:54:54 | 09/03/2026 22:55:04 | 0:00:10.119769 | |
|
app-server-2
at_dev_a.sock |
3395302 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 507 | 09/03/2026 03:15:12 | 09/03/2026 03:15:22 | 0:00:10.119744 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 09/03/2026 13:17:18 | 09/03/2026 13:17:28 | 0:00:10.119742 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=+CIP-CP4B1980ASTD+&ind=0 | 0 | 09/03/2026 23:41:38 | 09/03/2026 23:41:48 | 0:00:10.119732 | |
|
at-respaldos
at_dev_a.sock |
703383 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 09/03/2026 04:55:01 | 09/03/2026 04:55:12 | 0:00:10.119718 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 09/03/2026 09:42:50 | 09/03/2026 09:43:00 | 0:00:10.119710 | |
|
at-respaldos
at_dev_b.sock |
776357 | GET | https://ambsil.respaldo.admintotal.com/admin/index/?first=1 | 0 | 09/03/2026 12:27:06 | 09/03/2026 12:27:17 | 0:00:10.119707 | |
|
app-server-2
at_stable_a.sock |
3258486 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2973 | 09/03/2026 00:23:20 | 09/03/2026 00:23:30 | 0:00:10.119696 | |
|
at-respaldos
at_dev_b.sock |
737500 | GET | https://motormar.respaldo.admintotal.com/admin/refaccionaria/proceso_servicio_automotriz/15320/ | 0 | 09/03/2026 08:39:17 | 09/03/2026 08:39:28 | 0:00:10.119690 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 392 | 09/03/2026 12:33:09 | 09/03/2026 12:33:19 | 0:00:10.119674 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 281 | 09/03/2026 09:07:32 | 09/03/2026 09:07:42 | 0:00:10.119657 | |
|
app-server-2
at_dev_a.sock |
3395295 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3846986/ | 0 | 09/03/2026 03:12:09 | 09/03/2026 03:12:20 | 0:00:10.119618 | |
|
app-server-1
at_canary_a.sock |
3609584 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=450 | 0 | 09/03/2026 05:30:47 | 09/03/2026 05:30:57 | 0:00:10.119595 | |
|
app-server-2
at_legacy_a.sock |
3389795 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 53751 | 09/03/2026 04:04:15 | 09/03/2026 04:04:25 | 0:00:10.119585 | |
|
at-respaldos
at_dev_b.sock |
840861 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 09/03/2026 17:13:47 | 09/03/2026 17:13:57 | 0:00:10.119541 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=53 | 0 | 09/03/2026 05:42:13 | 09/03/2026 05:42:23 | 0:00:10.119524 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/tickets/ | 0 | 09/03/2026 10:21:57 | 09/03/2026 10:22:07 | 0:00:10.119495 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 1734 | 09/03/2026 09:03:55 | 09/03/2026 09:04:05 | 0:00:10.119455 | |
|
app-server-1
at_stage_b.sock |
3548437 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 01:54:15 | 09/03/2026 01:54:26 | 0:00:10.119407 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 456 | 09/03/2026 10:23:25 | 09/03/2026 10:23:35 | 0:00:10.119403 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447915 | GET | https://facturacliente.com/app/cliente_contains/?term=SAL | 0 | 09/03/2026 22:32:07 | 09/03/2026 22:32:17 | 0:00:10.119385 |