| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 175 | 30/04/2026 13:59:04 | 30/04/2026 13:59:14 | 0:00:10.175798 | |
|
app-server-2
at_legacy_b.sock |
3210981 | GET | https://conveniasapi.legacy.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelec… | 0 | 30/04/2026 22:24:18 | 30/04/2026 22:24:28 | 0:00:10.175781 | |
|
app-server-2
at_dev_a.sock |
2734310 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_factura/4051288/ | 32719 | 30/04/2026 05:16:57 | 30/04/2026 05:17:07 | 0:00:10.175777 | |
|
app-server-2
at_legacy_b.sock |
2713534 | GET | https://mateco.admintotal.com/ajax/contains/producto_almacen_formset/?term=100010&a=9&codigo_b=1000… | 0 | 30/04/2026 06:13:52 | 30/04/2026 06:14:02 | 0:00:10.175713 | |
|
app-server-2
at_dev_a.sock |
2734310 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_factura/4051288/ | 0 | 30/04/2026 05:16:26 | 30/04/2026 05:16:36 | 0:00:10.175675 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133617 | POST | https://soporte.admintotal.com/central/api/v1/deploys/ | 637 | 30/04/2026 10:42:46 | 30/04/2026 10:42:56 | 0:00:10.175641 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133616 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/50000/ | 6 | 30/04/2026 10:17:50 | 30/04/2026 10:18:00 | 0:00:10.175611 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 182 | 30/04/2026 10:14:10 | 30/04/2026 10:14:20 | 0:00:10.175585 | |
|
app-server-1
at_legacy_b.sock |
2574673 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4232 | 30/04/2026 05:41:39 | 30/04/2026 05:41:50 | 0:00:10.175556 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 568 | 30/04/2026 08:50:02 | 30/04/2026 08:50:12 | 0:00:10.175525 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 30/04/2026 17:39:30 | 30/04/2026 17:39:40 | 0:00:10.175504 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 209 | 30/04/2026 17:29:09 | 30/04/2026 17:29:19 | 0:00:10.175480 | |
|
at-respaldos
at_dev_b.sock |
4138510 | GET | https://climovilmty.respaldo.admintotal.com/ajax/reprocesar_cuenta_acumulado/98178/ | 0 | 30/04/2026 12:27:50 | 30/04/2026 12:28:00 | 0:00:10.175433 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 30/04/2026 17:07:31 | 30/04/2026 17:07:41 | 0:00:10.175416 | |
|
app-server-1
at_canary_a.sock |
2609128 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4400 | 0 | 30/04/2026 07:23:47 | 30/04/2026 07:23:57 | 0:00:10.175396 | |
|
app-server-2
at_stage_a.sock |
3198658 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=FRUTER… | 0 | 30/04/2026 19:28:49 | 30/04/2026 19:29:00 | 0:00:10.175373 | |
|
app-server-1
at_legacy_b.sock |
3187031 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 30/04/2026 22:49:53 | 30/04/2026 22:50:03 | 0:00:10.175362 | |
|
app-server-2
at_dev_b.sock |
3298374 | GET | https://pruebasautomatizadas.admintotal.com/ajax/factura_by_folio/?es_gasto=True&tipo_movimiento=2&… | 0 | 01/05/2026 03:34:44 | 01/05/2026 03:34:54 | 0:00:10.175351 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133617 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/102267/ | 0 | 30/04/2026 15:34:00 | 30/04/2026 15:34:10 | 0:00:10.175326 | |
|
app-server-2
at_canary_b.sock |
3213667 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?a=1535&solo_codigo=false&&sin_descontinuad… | 0 | 30/04/2026 19:43:16 | 30/04/2026 19:43:26 | 0:00:10.175320 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 30/04/2026 13:02:13 | 30/04/2026 13:02:23 | 0:00:10.175310 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 30/04/2026 16:56:48 | 30/04/2026 16:56:58 | 0:00:10.175297 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 30/04/2026 09:35:50 | 30/04/2026 09:36:00 | 0:00:10.175262 | |
|
app-server-2
at_dev_a.sock |
2731214 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_garantias_cliente/2647/?almacen=9&englobados=0 | 0 | 30/04/2026 04:05:58 | 30/04/2026 04:06:08 | 0:00:10.175251 | |
|
app-server-2
at_legacy_b.sock |
3232826 | GET | https://clevis.admintotal.com/admin/inventario/ver_producto/3106/ | 0 | 30/04/2026 23:02:02 | 30/04/2026 23:02:12 | 0:00:10.175239 |