| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 212 | 30/04/2026 07:32:36 | 30/04/2026 07:32:47 | 0:00:10.170214 | |
|
app-server-1
at_legacy_b.sock |
2574672 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=454861&nuevo=1 | 0 | 30/04/2026 03:49:12 | 30/04/2026 03:49:22 | 0:00:10.170195 | |
|
app-server-1
at_canary_a.sock |
2526969 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 30/04/2026 00:49:27 | 30/04/2026 00:49:37 | 0:00:10.170166 | |
|
app-server-1
at_stable_a.sock |
2509766 | GET | https://soluciones.admintotal.com/ajax/contains/producto_almacen_formset/?term=AA-EPP-0018&a=1559&t… | 0 | 30/04/2026 00:37:42 | 30/04/2026 00:37:52 | 0:00:10.170163 | |
|
app-server-2
at_legacy_b.sock |
2668205 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/272834/ | 50556 | 30/04/2026 01:17:10 | 30/04/2026 01:17:20 | 0:00:10.170134 | |
|
app-server-1
at_canary_a.sock |
2525723 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 30/04/2026 00:53:22 | 30/04/2026 00:53:32 | 0:00:10.170131 | |
|
app-server-1
at_legacy_b.sock |
2574672 | GET | https://pcg.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&booleano=on… | 0 | 30/04/2026 03:52:56 | 30/04/2026 03:53:06 | 0:00:10.170127 | |
|
app-server-1
at_legacy_b.sock |
2525013 | GET | https://pcg.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=9184&solo_codigo=0&value_f… | 0 | 30/04/2026 00:54:13 | 30/04/2026 00:54:23 | 0:00:10.170120 | |
|
at-respaldos
at_dev_a.sock |
4097122 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=37 | 0 | 30/04/2026 10:28:01 | 30/04/2026 10:28:11 | 0:00:10.170096 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | GET | https://facturacliente.com/app/facturas/?q=&month=2&year=2026&serie=&moneda=&status=&paginas=25&tip… | 0 | 30/04/2026 10:14:35 | 30/04/2026 10:14:46 | 0:00:10.170066 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/app/factura_cfdi/ | 1740 | 30/04/2026 17:21:43 | 30/04/2026 17:21:53 | 0:00:10.170065 | |
|
app-server-1
at_legacy_b.sock |
2525095 | POST | https://pcg.admintotal.com/admin/inventario/editar_compra/1078293/ | 43972 | 30/04/2026 00:58:38 | 30/04/2026 00:58:48 | 0:00:10.170049 | |
|
app-server-1
at_stable_a.sock |
2509766 | GET | https://agromac.admintotal.com/ajax/get_almacen_info/9/ | 0 | 29/04/2026 21:24:53 | 29/04/2026 21:25:04 | 0:00:10.170043 | |
|
app-server-1
at_legacy_b.sock |
2522273 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 29/04/2026 22:35:33 | 29/04/2026 22:35:43 | 0:00:10.170011 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 576 | 30/04/2026 11:31:00 | 30/04/2026 11:31:10 | 0:00:10.170008 | |
|
app-server-2
at_dev_a.sock |
2733220 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 30/04/2026 04:25:52 | 30/04/2026 04:26:02 | 0:00:10.169973 | |
|
app-server-2
at_dev_a.sock |
2657573 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 29/04/2026 22:09:50 | 29/04/2026 22:10:01 | 0:00:10.169966 | |
|
app-server-2
at_dev_a.sock |
2736157 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 30/04/2026 05:13:22 | 30/04/2026 05:13:33 | 0:00:10.169962 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
2232482 | GET | https://35.193.87.139/.env.development | 0 | 30/04/2026 17:01:57 | 30/04/2026 17:02:07 | 0:00:10.169956 | |
|
app-server-1
at_legacy_b.sock |
2509329 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 29/04/2026 20:40:21 | 29/04/2026 20:40:31 | 0:00:10.169925 | |
|
app-server-2
at_canary_b.sock |
2650368 | GET | https://magno.admintotal.com/admin/ventas/pedidos/?pag=10 | 0 | 29/04/2026 21:00:20 | 29/04/2026 21:00:30 | 0:00:10.169903 | |
|
app-server-2
at_canary_b.sock |
2646733 | GET | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/producciones/ | 0 | 29/04/2026 22:05:15 | 29/04/2026 22:05:26 | 0:00:10.169900 | |
|
app-server-1
at_canary_a.sock |
2526969 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 30/04/2026 00:54:23 | 30/04/2026 00:54:33 | 0:00:10.169896 | |
|
app-server-1
at_canary_a.sock |
2533395 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 30/04/2026 01:53:04 | 30/04/2026 01:53:15 | 0:00:10.169888 | |
|
app-server-2
at_stage_a.sock |
2723920 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 30/04/2026 03:38:23 | 30/04/2026 03:38:33 | 0:00:10.169818 |