| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
2533395 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 30/04/2026 01:46:25 | 30/04/2026 01:46:36 | 0:00:10.173049 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 259 | 30/04/2026 16:47:21 | 30/04/2026 16:47:32 | 0:00:10.173049 | |
|
app-server-2
at_stage_a.sock |
3198658 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=196&a=1534&tipo=… | 0 | 30/04/2026 19:29:20 | 30/04/2026 19:29:30 | 0:00:10.173046 | |
|
at-respaldos
at_dev_b.sock |
4138493 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 30/04/2026 13:14:13 | 30/04/2026 13:14:24 | 0:00:10.173029 | |
|
app-server-2
at_dev_a.sock |
2628819 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio/ | 0 | 30/04/2026 02:05:17 | 30/04/2026 02:05:27 | 0:00:10.173026 | |
|
app-server-2
at_dev_a.sock |
2672311 | GET | https://pruebasautomatizadas.dev.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.factur… | 0 | 30/04/2026 02:23:34 | 30/04/2026 02:23:44 | 0:00:10.172988 | |
|
app-server-2
at_legacy_b.sock |
2713534 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/04/2026 04:06:39 | 30/04/2026 04:06:49 | 0:00:10.172985 | |
|
app-server-2
at_legacy_b.sock |
2713535 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 8033 | 30/04/2026 04:09:52 | 30/04/2026 04:10:02 | 0:00:10.172976 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/04/2026 09:46:04 | 30/04/2026 09:46:14 | 0:00:10.172971 | |
|
at-respaldos
at_dev_b.sock |
4103840 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/ | 0 | 30/04/2026 10:35:58 | 30/04/2026 10:36:09 | 0:00:10.172966 | |
|
app-server-1
at_legacy_b.sock |
2508369 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=150 | 0 | 29/04/2026 20:35:33 | 29/04/2026 20:35:43 | 0:00:10.172930 | |
|
app-server-2
at_dev_b.sock |
2696510 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=… | 0 | 30/04/2026 02:37:59 | 30/04/2026 02:38:09 | 0:00:10.172925 | |
|
app-server-2
at_stage_a.sock |
2741021 | GET | https://martinsproduce.admintotal.com/admin/vender_pedido/584003/ | 0 | 30/04/2026 07:08:39 | 30/04/2026 07:08:49 | 0:00:10.172918 | |
|
app-server-2
at_dev_a.sock |
2725495 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 30/04/2026 04:09:42 | 30/04/2026 04:09:52 | 0:00:10.172899 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 268 | 30/04/2026 15:38:48 | 30/04/2026 15:38:58 | 0:00:10.172883 | |
|
app-server-2
at_legacy_b.sock |
2643976 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 29/04/2026 22:22:59 | 29/04/2026 22:23:09 | 0:00:10.172864 | |
|
app-server-1
at_canary_a.sock |
2525723 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 30/04/2026 00:29:51 | 30/04/2026 00:30:01 | 0:00:10.172861 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | GET | https://soporte.admintotal.com/t/61624/ | 0 | 30/04/2026 16:07:18 | 30/04/2026 16:07:29 | 0:00:10.172842 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | POST | https://facturacliente.com/app/recibo_nomina/3871/0/ | 1847 | 30/04/2026 14:14:16 | 30/04/2026 14:14:26 | 0:00:10.172823 | |
|
app-server-2
at_legacy_b.sock |
2647096 | GET | https://calotelazarocardenas.admintotal.com/admin/ventas/notas_venta/ | 0 | 29/04/2026 19:43:31 | 29/04/2026 19:43:41 | 0:00:10.172811 | |
|
app-server-2
at_legacy_a.sock |
2690074 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9243/?tipo=nota_venta&almacen=9&caja=… | 0 | 30/04/2026 02:59:11 | 30/04/2026 02:59:22 | 0:00:10.172800 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | POST | https://soporte.admintotal.com/soporte/login/?next=/utilerias/comandos_remotos/?first=1&first=1 | 126 | 30/04/2026 10:30:39 | 30/04/2026 10:30:49 | 0:00:10.172792 | |
|
at-respaldos
at_dev_b.sock |
4166501 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 30/04/2026 15:10:03 | 30/04/2026 15:10:13 | 0:00:10.172791 | |
|
app-server-2
at_canary_b.sock |
2650368 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 29/04/2026 20:52:39 | 29/04/2026 20:52:49 | 0:00:10.172775 | |
|
app-server-2
at_legacy_a.sock |
2690074 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=91 | 0 | 30/04/2026 02:54:56 | 30/04/2026 02:55:06 | 0:00:10.172735 |