| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 30/04/2026 11:28:04 | 30/04/2026 11:28:14 | 0:00:10.192614 | |
|
pdfgen
pdfgen.sock |
671 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 4720 | 30/04/2026 13:42:18 | 30/04/2026 13:42:28 | 0:00:10.192602 | |
|
app-server-1
at_canary_a.sock |
2517711 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 29/04/2026 22:26:10 | 29/04/2026 22:26:21 | 0:00:10.192600 | |
|
app-server-1
at_legacy_b.sock |
2599967 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/04/2026 06:31:51 | 30/04/2026 06:32:01 | 0:00:10.192600 | |
|
app-server-1
at_legacy_a.sock |
2553381 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3568 | 30/04/2026 02:42:27 | 30/04/2026 02:42:37 | 0:00:10.192596 | |
|
app-server-1
at_canary_a.sock |
2581620 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=500&informacion_almacenes=1&mod… | 0 | 30/04/2026 04:48:15 | 30/04/2026 04:48:25 | 0:00:10.192594 | |
|
app-server-2
at_dev_a.sock |
2668918 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 30/04/2026 01:18:21 | 30/04/2026 01:18:31 | 0:00:10.192593 | |
|
app-server-1
at_legacy_b.sock |
2574672 | GET | https://pcg.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=9130&solo_codigo=0&value_f… | 0 | 30/04/2026 05:51:04 | 30/04/2026 05:51:14 | 0:00:10.192567 | |
|
app-server-2
at_legacy_b.sock |
2663405 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 29/04/2026 23:00:45 | 29/04/2026 23:00:56 | 0:00:10.192566 | |
|
app-server-1
at_stage_a.sock |
3161415 | GET | https://mst.admintotal.com/ajax/contains/cliente/1/?term=FTROYA | 0 | 30/04/2026 21:17:54 | 30/04/2026 21:18:04 | 0:00:10.192563 | |
|
app-server-2
at_dev_a.sock |
2725499 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 731 | 30/04/2026 03:32:17 | 30/04/2026 03:32:27 | 0:00:10.192547 | |
|
at-respaldos
at_dev_a.sock |
4109269 | GET | https://prueba11.respaldo.admintotal.com/admin/inventario/catalogos/productos/?task_panel=1 | 0 | 30/04/2026 10:52:35 | 30/04/2026 10:52:45 | 0:00:10.192535 | |
|
app-server-1
at_canary_a.sock |
2581618 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 30/04/2026 05:58:36 | 30/04/2026 05:58:47 | 0:00:10.192523 | |
|
app-server-1
at_legacy_b.sock |
2524629 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=4&mostrarCanceladas=False | 0 | 30/04/2026 02:29:21 | 30/04/2026 02:29:31 | 0:00:10.192515 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 30/04/2026 15:59:41 | 30/04/2026 15:59:51 | 0:00:10.192509 | |
|
app-server-1
at_legacy_b.sock |
2604908 | GET | https://grandel.admintotal.com/ajax/contains/producto_almacen_formset/?term=1003015-SYD%20AZUL&a=9&… | 0 | 30/04/2026 07:31:51 | 30/04/2026 07:32:02 | 0:00:10.192504 | |
|
app-server-1
at_legacy_b.sock |
2483621 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=4&mostrarCanceladas=False | 0 | 29/04/2026 23:59:07 | 29/04/2026 23:59:17 | 0:00:10.192500 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133615 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 30/04/2026 09:01:53 | 30/04/2026 09:02:03 | 0:00:10.192500 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 30/04/2026 08:26:00 | 30/04/2026 08:26:10 | 0:00:10.192474 | |
|
app-server-1
at_canary_a.sock |
2525723 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 30/04/2026 00:33:57 | 30/04/2026 00:34:07 | 0:00:10.192471 | |
|
app-server-2
at_legacy_b.sock |
3211724 | GET | https://grupoderefrigeracion.admintotal.com/admin/cxc/abonos/ | 0 | 30/04/2026 19:23:22 | 30/04/2026 19:23:32 | 0:00:10.192455 | |
|
app-server-1
at_legacy_b.sock |
2574669 | GET | https://td.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=4 | 0 | 30/04/2026 04:27:07 | 30/04/2026 04:27:17 | 0:00:10.192449 | |
|
app-server-2
at_stage_a.sock |
3198656 | GET | https://autoredtepic.admintotal.com/admin/ventas/pedidos/ | 0 | 30/04/2026 18:38:30 | 30/04/2026 18:38:40 | 0:00:10.192430 | |
|
app-server-1
at_stable_b.sock |
2551199 | GET | https://soluciones.admintotal.com/ajax/contains/producto_almacen_formset/?term=845467&a=1551&tipo=p… | 0 | 30/04/2026 02:54:54 | 30/04/2026 02:55:04 | 0:00:10.192419 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/app/factura_cfdi/ | 1681 | 30/04/2026 21:16:43 | 30/04/2026 21:16:53 | 0:00:10.192405 |