| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2647096 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 29/04/2026 22:12:34 | 29/04/2026 22:12:44 | 0:00:10.171725 | |
|
app-server-1
at_canary_a.sock |
2607238 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1542&cliente=&condicion=0&sol… | 0 | 30/04/2026 07:31:41 | 30/04/2026 07:31:52 | 0:00:10.171722 | |
|
app-server-1
at_legacy_b.sock |
2523466 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/613146/ | 0 | 29/04/2026 22:44:16 | 29/04/2026 22:44:26 | 0:00:10.171684 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133618 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61710/ | 6 | 30/04/2026 10:27:36 | 30/04/2026 10:27:46 | 0:00:10.171684 | |
|
app-server-1
at_legacy_b.sock |
2521893 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/615877/ | 0 | 29/04/2026 22:34:42 | 29/04/2026 22:34:52 | 0:00:10.171633 | |
|
app-server-2
at_canary_b.sock |
3216909 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=25 | 0 | 30/04/2026 20:58:07 | 30/04/2026 20:58:17 | 0:00:10.171627 | |
|
app-server-2
at_dev_a.sock |
2725497 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/sesiones_caja/?success=La%20caja%20s… | 0 | 30/04/2026 03:22:27 | 30/04/2026 03:22:37 | 0:00:10.171609 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60741/ | 6 | 30/04/2026 15:59:04 | 30/04/2026 15:59:14 | 0:00:10.171607 | |
|
app-server-2
at_stable_a.sock |
2622171 | POST | https://hollmancal.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 1007 | 29/04/2026 23:00:45 | 29/04/2026 23:00:56 | 0:00:10.171605 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/app/ver_factura_cfdi/815638/ | 16 | 30/04/2026 16:41:58 | 30/04/2026 16:42:08 | 0:00:10.171592 | |
|
at-respaldos
at_dev_b.sock |
4087915 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 30/04/2026 09:01:52 | 30/04/2026 09:02:03 | 0:00:10.171590 | |
|
app-server-1
at_canary_a.sock |
2526969 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 30/04/2026 00:57:47 | 30/04/2026 00:57:58 | 0:00:10.171582 | |
|
at-respaldos
at_dev_a.sock |
4051610 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 30/04/2026 02:50:31 | 30/04/2026 02:50:42 | 0:00:10.171574 | |
|
app-server-2
at_legacy_b.sock |
2713537 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9279/?tipo=nota_venta&almacen=9&caja=… | 0 | 30/04/2026 03:07:34 | 30/04/2026 03:07:45 | 0:00:10.171567 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 381 | 30/04/2026 17:18:55 | 30/04/2026 17:19:05 | 0:00:10.171557 | |
|
app-server-1
at_legacy_b.sock |
2534500 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9130/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 30/04/2026 01:45:34 | 30/04/2026 01:45:45 | 0:00:10.171548 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 199 | 30/04/2026 11:22:34 | 30/04/2026 11:22:44 | 0:00:10.171541 | |
|
app-server-2
at_legacy_b.sock |
2643845 | GET | https://satevo.admintotal.com/admin/regenerar_poliza_depreciacion/37697/ | 0 | 29/04/2026 23:38:27 | 29/04/2026 23:38:37 | 0:00:10.171526 | |
|
app-server-2
at_dev_a.sock |
2725497 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 30/04/2026 03:21:36 | 30/04/2026 03:21:46 | 0:00:10.171505 | |
|
app-server-1
at_legacy_b.sock |
2524629 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/610932/ | 0 | 29/04/2026 22:53:17 | 29/04/2026 22:53:27 | 0:00:10.171496 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 30/04/2026 17:10:26 | 30/04/2026 17:10:36 | 0:00:10.171486 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61710/ | 6 | 30/04/2026 10:07:43 | 30/04/2026 10:07:53 | 0:00:10.171470 | |
|
pdfgen
pdfgen.sock |
674 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5704 | 30/04/2026 14:57:17 | 30/04/2026 14:57:27 | 0:00:10.171449 | |
|
app-server-1
at_legacy_b.sock |
2531754 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/586247/ | 0 | 30/04/2026 00:38:23 | 30/04/2026 00:38:33 | 0:00:10.171434 | |
|
app-server-2
at_canary_b.sock |
3147853 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 30/04/2026 20:43:19 | 30/04/2026 20:43:29 | 0:00:10.171425 |