| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2509329 | GET | https://lbs.admintotal.com/admin/ver_pedido/81697/ | 0 | 29/04/2026 20:59:50 | 29/04/2026 21:00:00 | 0:00:10.139725 | |
|
app-server-1
at_canary_a.sock |
2526969 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 30/04/2026 00:27:59 | 30/04/2026 00:28:09 | 0:00:10.139692 | |
|
app-server-2
at_legacy_b.sock |
2713537 | GET | https://corralito.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=PRODUCTOS%… | 0 | 30/04/2026 04:20:15 | 30/04/2026 04:20:25 | 0:00:10.139677 | |
|
app-server-2
at_dev_a.sock |
2672311 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 30/04/2026 02:20:21 | 30/04/2026 02:20:31 | 0:00:10.139676 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133616 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/102276/ | 0 | 30/04/2026 16:29:15 | 30/04/2026 16:29:25 | 0:00:10.139673 | |
|
at-respaldos
at_dev_a.sock |
4150186 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=36 | 0 | 30/04/2026 13:57:50 | 30/04/2026 13:58:00 | 0:00:10.139664 | |
|
app-server-2
at_dev_a.sock |
2661937 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4050285/ | 0 | 29/04/2026 22:31:17 | 29/04/2026 22:31:27 | 0:00:10.139660 | |
|
at-respaldos
at_dev_a.sock |
4150186 | GET | https://tapatiadelasierra.respaldo.admintotal.com/admin/ventas/facturas/ | 0 | 30/04/2026 14:09:33 | 30/04/2026 14:09:43 | 0:00:10.139621 | |
|
at-respaldos
at_stable_b.sock |
4053146 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 30/04/2026 01:33:43 | 30/04/2026 01:33:53 | 0:00:10.139613 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 205 | 30/04/2026 09:08:00 | 30/04/2026 09:08:10 | 0:00:10.139589 | |
|
app-server-2
at_dev_a.sock |
2660680 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio/ | 0 | 29/04/2026 22:23:50 | 29/04/2026 22:24:00 | 0:00:10.139579 | |
|
app-server-2
at_dev_a.sock |
2672311 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 30/04/2026 02:15:37 | 30/04/2026 02:15:47 | 0:00:10.139562 | |
|
app-server-2
at_dev_a.sock |
2663142 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/cerrar_caja/9/?back_url=caja_mostrad… | 0 | 30/04/2026 00:16:58 | 30/04/2026 00:17:09 | 0:00:10.139548 | |
|
app-server-2
at_canary_b.sock |
2550638 | GET | https://supermediterraneo2.admintotal.com/ajax/get_totales_corte/29-04-2026/9/?cb=1534 | 0 | 29/04/2026 20:59:59 | 29/04/2026 21:00:09 | 0:00:10.139543 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 434 | 30/04/2026 08:13:02 | 30/04/2026 08:13:12 | 0:00:10.139533 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133618 | GET | https://soporte.admintotal.com/t/61676/?first=1 | 0 | 30/04/2026 15:12:55 | 30/04/2026 15:13:05 | 0:00:10.139523 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133618 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/102277/ | 0 | 30/04/2026 16:30:48 | 30/04/2026 16:30:58 | 0:00:10.139521 | |
|
app-server-1
at_canary_a.sock |
2581616 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 30/04/2026 05:51:45 | 30/04/2026 05:51:55 | 0:00:10.139508 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 518 | 30/04/2026 10:23:05 | 30/04/2026 10:23:15 | 0:00:10.139499 | |
|
app-server-2
at_legacy_b.sock |
2713537 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 30/04/2026 03:46:00 | 30/04/2026 03:46:11 | 0:00:10.139496 | |
|
at-respaldos
at_dev_b.sock |
4115547 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=12 | 0 | 30/04/2026 11:10:01 | 30/04/2026 11:10:11 | 0:00:10.139489 | |
|
app-server-2
at_legacy_b.sock |
2713536 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=te | 0 | 30/04/2026 06:16:36 | 30/04/2026 06:16:46 | 0:00:10.139469 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585814 | POST | https://facturacliente.com/app/ver_factura_cfdi/814612/ | 16 | 29/04/2026 21:58:04 | 29/04/2026 21:58:14 | 0:00:10.139468 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13545 | 30/04/2026 11:27:33 | 30/04/2026 11:27:43 | 0:00:10.139461 | |
|
app-server-2
at_legacy_b.sock |
2637583 | GET | https://medina.admintotal.com/api/v2/productos/9930/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 30/04/2026 00:26:49 | 30/04/2026 00:26:59 | 0:00:10.139445 |