| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2574671 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9321/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 30/04/2026 05:29:42 | 30/04/2026 05:29:53 | 0:00:10.148929 | |
|
app-server-2
at_stage_a.sock |
3198649 | GET | https://luisitovildosola.admintotal.com/admin/ventas/facturas/ | 0 | 30/04/2026 21:31:40 | 30/04/2026 21:31:51 | 0:00:10.148913 | |
|
app-server-2
at_dev_b.sock |
2696508 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/?limit=50&offset=200 | 0 | 30/04/2026 02:45:06 | 30/04/2026 02:45:16 | 0:00:10.148894 | |
|
app-server-2
at_dev_a.sock |
2725499 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 30/04/2026 03:29:45 | 30/04/2026 03:29:55 | 0:00:10.148874 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 350 | 30/04/2026 08:02:22 | 30/04/2026 08:02:32 | 0:00:10.148863 | |
|
app-server-2
at_legacy_b.sock |
2713537 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/04/2026 03:32:38 | 30/04/2026 03:32:48 | 0:00:10.148834 | |
|
app-server-2
at_legacy_b.sock |
3190084 | GET | https://conveniasapi.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 30/04/2026 20:54:12 | 30/04/2026 20:54:22 | 0:00:10.148832 | |
|
at-respaldos
at_dev_a.sock |
17730 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 30/04/2026 20:56:55 | 30/04/2026 20:57:05 | 0:00:10.148817 | |
|
app-server-2
at_dev_a.sock |
2731214 | GET | https://pruebasautomatizadas.admintotal.com/admin/nomina/ver_recibo_nomina/715471/ | 0 | 30/04/2026 03:38:33 | 30/04/2026 03:38:43 | 0:00:10.148815 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 30/04/2026 10:11:05 | 30/04/2026 10:11:16 | 0:00:10.148808 | |
|
at-respaldos
at_dev_b.sock |
7976 | GET | https://mst.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=CASUSA4&a=9&codigo… | 0 | 30/04/2026 17:44:44 | 30/04/2026 17:44:54 | 0:00:10.148698 | |
|
at-respaldos
at_dev_b.sock |
3893486 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/ | 0 | 30/04/2026 00:01:27 | 30/04/2026 00:01:38 | 0:00:10.148664 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 623 | 30/04/2026 12:03:05 | 30/04/2026 12:03:15 | 0:00:10.148651 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/app/ver_factura_cfdi/815691/ | 16 | 30/04/2026 17:53:39 | 30/04/2026 17:53:50 | 0:00:10.148649 | |
|
app-server-2
at_canary_b.sock |
3219717 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 5586 | 30/04/2026 20:36:11 | 30/04/2026 20:36:21 | 0:00:10.148646 | |
|
app-server-2
at_stable_a.sock |
2623238 | GET | https://espetecnology.admintotal.com/api/v2/gastos/?limit=200&offset=3157 | 0 | 29/04/2026 22:32:49 | 29/04/2026 22:32:59 | 0:00:10.148631 | |
|
app-server-2
at_dev_b.sock |
3221069 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&mont… | 0 | 30/04/2026 22:14:06 | 30/04/2026 22:14:16 | 0:00:10.148563 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 269 | 30/04/2026 11:17:05 | 30/04/2026 11:17:15 | 0:00:10.148543 | |
|
app-server-2
at_dev_a.sock |
2668039 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 0 | 30/04/2026 00:22:55 | 30/04/2026 00:23:05 | 0:00:10.148541 | |
|
at-respaldos
at_dev_a.sock |
4150173 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=31 | 0 | 30/04/2026 14:41:01 | 30/04/2026 14:41:12 | 0:00:10.148524 | |
|
app-server-2
at_canary_b.sock |
3219717 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 30/04/2026 20:47:36 | 30/04/2026 20:47:46 | 0:00:10.148519 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 30/04/2026 12:35:24 | 30/04/2026 12:35:34 | 0:00:10.148499 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 30/04/2026 09:16:36 | 30/04/2026 09:16:47 | 0:00:10.148485 | |
|
app-server-2
at_stage_a.sock |
2723918 | GET | https://martinsproduce.admintotal.com/ajax/contains/um/332/?proveedor=GUSTAVO%20CONTRERAS%20AMAYA&t… | 0 | 30/04/2026 03:59:22 | 30/04/2026 03:59:32 | 0:00:10.148471 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 30/04/2026 18:05:03 | 30/04/2026 18:05:13 | 0:00:10.148418 |