| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 27/04/2026 13:38:11 | 27/04/2026 13:38:21 | 0:00:10.123667 | |
|
app-server-2
at_dev_a.sock |
1453903 | POST | https://pruebasautomatizadas.admintotal.com/admin/delete/cliente/91906/?can=1& | 201 | 28/04/2026 01:25:34 | 28/04/2026 01:25:44 | 0:00:10.123550 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706329 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61579/ | 6 | 27/04/2026 15:23:59 | 27/04/2026 15:24:09 | 0:00:10.123504 | |
|
app-server-2
at_legacy_a.sock |
1445052 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5982 | 28/04/2026 01:42:22 | 28/04/2026 01:42:32 | 0:00:10.123489 | |
|
app-server-1
at_legacy_b.sock |
1078755 | GET | https://brizadelmar.admintotal.com/admin/ver_factura/219021/ | 0 | 28/04/2026 05:26:42 | 28/04/2026 05:26:52 | 0:00:10.123476 | |
|
app-server-1
at_stable_a.sock |
1092571 | GET | https://soluciones.admintotal.com/admin/inventario/conversiones_producto/produccion/?orden_producci… | 0 | 28/04/2026 04:34:38 | 28/04/2026 04:34:48 | 0:00:10.123474 | |
|
app-server-2
at_dev_a.sock |
1531358 | POST | https://pruebasautomatizadas.admintotal.com/admin/agregar_cotizacion_cliente/ | 11685 | 28/04/2026 05:14:18 | 28/04/2026 05:14:28 | 0:00:10.123463 | |
|
app-server-1
at_stable_a.sock |
1092651 | GET | https://soluciones.admintotal.com/producciones/ordenes_produccion/?f=1&year=2026&month=&page_size=2… | 0 | 28/04/2026 03:53:25 | 28/04/2026 03:53:35 | 0:00:10.123461 | |
|
at-respaldos
at_dev_b.sock |
3174786 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 27/04/2026 12:24:19 | 27/04/2026 12:24:29 | 0:00:10.123430 | |
|
app-server-1
at_legacy_b.sock |
1078755 | GET | https://ja.admintotal.com/ajax/cliente/ALIMENTOS AL DETALLE/?1771 | 0 | 28/04/2026 05:57:56 | 28/04/2026 05:58:07 | 0:00:10.123399 | |
|
app-server-1
at_legacy_b.sock |
1078755 | GET | https://brizadelmar.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&statu… | 0 | 28/04/2026 04:49:32 | 28/04/2026 04:49:43 | 0:00:10.123367 | |
|
app-server-1
at_canary_b.sock |
378186 | GET | https://ambsil.admintotal.com/admin/ver_factura/679869/ | 0 | 27/04/2026 06:51:12 | 27/04/2026 06:51:22 | 0:00:10.123339 | |
|
app-server-2
at_canary_b.sock |
1513779 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 28/04/2026 05:06:40 | 28/04/2026 05:06:50 | 0:00:10.123279 | |
|
app-server-2
at_legacy_a.sock |
1445052 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/150652/ | 0 | 28/04/2026 01:01:31 | 28/04/2026 01:01:41 | 0:00:10.123277 | |
|
app-server-1
at_legacy_b.sock |
1022624 | GET | https://tnj2.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 20:36:02 | 27/04/2026 20:36:12 | 0:00:10.123245 | |
|
at-respaldos
at_dev_a.sock |
3383117 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 28/04/2026 02:46:47 | 28/04/2026 02:46:58 | 0:00:10.123240 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706332 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61628/ | 439 | 27/04/2026 13:41:54 | 27/04/2026 13:42:04 | 0:00:10.123208 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/enviar_factura/813983/ | 110 | 27/04/2026 14:53:01 | 27/04/2026 14:53:11 | 0:00:10.123204 | |
|
app-server-1
at_stable_a.sock |
1029986 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 28/04/2026 01:57:17 | 28/04/2026 01:57:27 | 0:00:10.123200 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 289 | 27/04/2026 14:07:24 | 27/04/2026 14:07:34 | 0:00:10.123185 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 469 | 27/04/2026 15:46:10 | 27/04/2026 15:46:20 | 0:00:10.123172 | |
|
app-server-1
at_legacy_b.sock |
1025011 | GET | https://td.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-04-26&limit=100 | 0 | 28/04/2026 00:37:20 | 28/04/2026 00:37:30 | 0:00:10.123151 | |
|
app-server-2
at_stable_b.sock |
1435667 | GET | https://hollman4.admintotal.com/ajax/get_status_procesos/?id=7151& | 0 | 27/04/2026 22:58:54 | 27/04/2026 22:59:04 | 0:00:10.123121 | |
|
app-server-2
at_canary_b.sock |
1513779 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=44 | 0 | 28/04/2026 05:37:14 | 28/04/2026 05:37:25 | 0:00:10.123100 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://cedisfamamx.admintotal.com/ajax/producto_detalle/?term=PI062&a=1548&tipo=salida_traspaso&cb… | 0 | 27/04/2026 21:48:19 | 27/04/2026 21:48:29 | 0:00:10.123097 |