| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2668205 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9255/?tipo=nota_venta&almacen=9&caja=… | 0 | 30/04/2026 02:15:37 | 30/04/2026 02:15:47 | 0:00:10.163495 | |
|
app-server-2
at_stable_a.sock |
2623238 | GET | https://hollmancal.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=23%2… | 0 | 29/04/2026 22:55:10 | 29/04/2026 22:55:20 | 0:00:10.163486 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | GET | https://facturacliente.com/app/facturas/?q=&month=3&year=2026&serie=&moneda=&status=&paginas=25&tip… | 0 | 30/04/2026 19:13:01 | 30/04/2026 19:13:11 | 0:00:10.163462 | |
|
app-server-2
at_legacy_b.sock |
2637583 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=92 | 0 | 30/04/2026 01:29:43 | 30/04/2026 01:29:53 | 0:00:10.163462 | |
|
app-server-2
at_legacy_b.sock |
2643845 | GET | https://satevo.admintotal.com/admin/cxp/gastos_administrativos/?f=1&almacen=&year=2025&month=11&sal… | 0 | 29/04/2026 22:06:58 | 29/04/2026 22:07:08 | 0:00:10.163416 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/app/ver_factura_cfdi/815807/ | 16 | 30/04/2026 21:34:07 | 30/04/2026 21:34:17 | 0:00:10.163396 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | GET | https://facturacliente.com/app/imprimir_factura/812456/ | 0 | 30/04/2026 18:55:24 | 30/04/2026 18:55:35 | 0:00:10.163377 | |
|
app-server-2
at_stage_a.sock |
2723920 | GET | https://superkeno.stageidle.admintotal.com/admin/test_regenerar_kardex_producto/ | 0 | 30/04/2026 03:03:10 | 30/04/2026 03:03:21 | 0:00:10.163375 | |
|
app-server-2
at_legacy_a.sock |
2690133 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9177/ | 0 | 30/04/2026 03:00:12 | 30/04/2026 03:00:23 | 0:00:10.163365 | |
|
app-server-1
at_legacy_b.sock |
2574673 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/index/ | 0 | 30/04/2026 04:59:50 | 30/04/2026 05:00:00 | 0:00:10.163337 | |
|
app-server-2
at_stage_a.sock |
2723920 | GET | https://martinsproduce.admintotal.com/admin/pdf_salida_traspaso/583967/ | 0 | 30/04/2026 03:35:20 | 30/04/2026 03:35:31 | 0:00:10.163323 | |
|
app-server-2
at_legacy_b.sock |
2666108 | GET | https://corporativomym.admintotal.com/admin/inventario/entradas/compras/ | 0 | 29/04/2026 23:54:11 | 29/04/2026 23:54:21 | 0:00:10.163234 | |
|
at-respaldos
at_dev_b.sock |
4138495 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 30/04/2026 12:23:47 | 30/04/2026 12:23:57 | 0:00:10.163229 | |
|
app-server-2
at_legacy_b.sock |
2663405 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=91 | 0 | 30/04/2026 01:29:32 | 30/04/2026 01:29:43 | 0:00:10.163193 | |
|
app-server-2
at_canary_b.sock |
3147850 | GET | https://regene.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=30&… | 0 | 30/04/2026 21:24:43 | 30/04/2026 21:24:53 | 0:00:10.163178 | |
|
app-server-2
at_legacy_b.sock |
2713533 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/273281/ | 951 | 30/04/2026 03:04:31 | 30/04/2026 03:04:42 | 0:00:10.163141 | |
|
app-server-2
at_dev_a.sock |
2650783 | POST | https://pruebasautomatizadas.admintotal.com/admin/ajuste_inventario/agregar_entrada/ | 2679 | 29/04/2026 22:02:42 | 29/04/2026 22:02:52 | 0:00:10.163133 | |
|
app-server-2
at_dev_a.sock |
2725493 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 30/04/2026 04:11:04 | 30/04/2026 04:11:14 | 0:00:10.163115 | |
|
app-server-2
at_stage_a.sock |
3198658 | GET | https://martinsproduce.admintotal.com/ajax/get_almacen_info/9/ | 0 | 30/04/2026 21:09:13 | 30/04/2026 21:09:23 | 0:00:10.163092 | |
|
at-respaldos
at_dev_a.sock |
4051610 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 30/04/2026 03:52:13 | 30/04/2026 03:52:23 | 0:00:10.163085 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133609 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/102196/ | 0 | 30/04/2026 08:59:47 | 30/04/2026 08:59:57 | 0:00:10.163085 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 30/04/2026 17:00:35 | 30/04/2026 17:00:45 | 0:00:10.163056 | |
|
app-server-2
at_stage_a.sock |
2723914 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/583974/ | 41903 | 30/04/2026 05:28:41 | 30/04/2026 05:28:51 | 0:00:10.163046 | |
|
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 22:17:41 | 29/04/2026 22:17:51 | 0:00:10.163042 | |
|
app-server-2
at_dev_a.sock |
2672311 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48545 | 30/04/2026 02:11:03 | 30/04/2026 02:11:14 | 0:00:10.163031 |