| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3381308 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108382/ | 0 | 18/06/2026 13:33:14 | 18/06/2026 13:33:24 | 0:00:10.189885 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2812675 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62532/ | 6 | 17/06/2026 16:07:42 | 17/06/2026 16:07:52 | 0:00:10.189876 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233806 | GET | https://facturacliente.com/app/facturas/?q=la%20mexicana&month=&year=2026&serie=&moneda=&status=&pa… | 0 | 17/06/2026 16:17:45 | 17/06/2026 16:17:55 | 0:00:10.189804 | |
|
app-server-2
at_stable_a.sock |
939537 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 18/06/2026 02:50:59 | 18/06/2026 02:51:09 | 0:00:10.189788 | |
|
app-server-2
at_stable_b.sock |
968792 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 7446 | 18/06/2026 03:15:43 | 18/06/2026 03:15:53 | 0:00:10.189761 | |
|
at-respaldos
at_dev_b.sock |
770375 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 17/06/2026 20:59:27 | 17/06/2026 20:59:38 | 0:00:10.189605 | |
|
app-server-2
at_stable_b.sock |
968724 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=19200&precio_min=1 | 0 | 18/06/2026 04:19:29 | 18/06/2026 04:19:40 | 0:00:10.189493 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 396 | 17/06/2026 16:32:04 | 17/06/2026 16:32:14 | 0:00:10.189467 | |
|
app-server-2
at_stable_b.sock |
852320 | GET | https://sierramotors.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20E… | 0 | 17/06/2026 18:53:23 | 17/06/2026 18:53:33 | 0:00:10.189466 | |
|
app-server-2
at_stage_b.sock |
974337 | GET | https://martinsproduce.admintotal.com/ajax/cliente/JAIRO ALFREDO AVENDAÑO ROMERO/?saldo_factura=0&t… | 0 | 18/06/2026 05:34:23 | 18/06/2026 05:34:34 | 0:00:10.189456 | |
|
app-server-2
at_dev_a.sock |
947624 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026… | 0 | 18/06/2026 02:54:13 | 18/06/2026 02:54:23 | 0:00:10.189450 | |
|
at-respaldos
at_dev_b.sock |
970568 | GET | https://mgo.respaldo.admintotal.com/ajax/get_costo_composicion/1606 | 0 | 18/06/2026 11:51:57 | 18/06/2026 11:52:07 | 0:00:10.189387 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3272419 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fcxp%2Fegresos… | 0 | 18/06/2026 11:54:54 | 18/06/2026 11:55:04 | 0:00:10.189288 | |
|
app-server-2
at_stage_b.sock |
998291 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 88722 | 18/06/2026 05:44:18 | 18/06/2026 05:44:29 | 0:00:10.189241 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 449 | 18/06/2026 16:00:18 | 18/06/2026 16:00:28 | 0:00:10.189226 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3478427 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108393/ | 0 | 18/06/2026 15:18:58 | 18/06/2026 15:19:09 | 0:00:10.189223 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 271 | 17/06/2026 17:48:02 | 17/06/2026 17:48:13 | 0:00:10.189192 | |
|
app-server-2
at_stable_b.sock |
864790 | GET | https://calote12.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=109.99&msi=&terminal=1¬a_ve… | 0 | 17/06/2026 19:08:51 | 17/06/2026 19:09:01 | 0:00:10.189178 | |
|
app-server-2
at_stage_b.sock |
974337 | GET | https://martinsproduce.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefi… | 0 | 18/06/2026 04:18:59 | 18/06/2026 04:19:09 | 0:00:10.189143 | |
|
app-server-1
at_stable_a.sock |
2929829 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 18/06/2026 05:51:38 | 18/06/2026 05:51:48 | 0:00:10.189082 | |
|
app-server-1
at_stage_a.sock |
2789588 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 17/06/2026 18:33:48 | 17/06/2026 18:33:59 | 0:00:10.189056 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 18/06/2026 15:50:58 | 18/06/2026 15:51:08 | 0:00:10.188974 | |
|
at-respaldos
at_dev_b.sock |
770371 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 17/06/2026 17:47:06 | 17/06/2026 17:47:16 | 0:00:10.188898 | |
|
app-server-2
at_stage_b.sock |
859915 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 17/06/2026 19:01:37 | 17/06/2026 19:01:47 | 0:00:10.188896 | |
|
app-server-2
at_stable_b.sock |
866809 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 17/06/2026 22:03:03 | 17/06/2026 22:03:13 | 0:00:10.188818 |