| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 30/04/2026 07:45:48 | 30/04/2026 07:45:59 | 0:00:10.126659 | |
|
app-server-2
at_stage_a.sock |
2723918 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=275&a=1534&tipo=… | 0 | 30/04/2026 03:57:41 | 30/04/2026 03:57:51 | 0:00:10.126657 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 200 | 30/04/2026 09:48:46 | 30/04/2026 09:48:56 | 0:00:10.126624 | |
|
app-server-1
at_canary_a.sock |
2526969 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 30/04/2026 01:55:58 | 30/04/2026 01:56:08 | 0:00:10.126621 | |
|
at-respaldos
at_dev_a.sock |
4097085 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=44 | 0 | 30/04/2026 10:11:45 | 30/04/2026 10:11:55 | 0:00:10.126616 | |
|
at-respaldos
at_dev_a.sock |
17719 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 30/04/2026 19:06:45 | 30/04/2026 19:06:55 | 0:00:10.126608 | |
|
app-server-1
at_canary_a.sock |
2533395 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 30/04/2026 01:40:37 | 30/04/2026 01:40:47 | 0:00:10.126577 | |
|
at-respaldos
at_dev_a.sock |
4051610 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 30/04/2026 03:22:27 | 30/04/2026 03:22:37 | 0:00:10.126574 | |
|
app-server-1
at_legacy_b.sock |
2508369 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/631400/ | 0 | 29/04/2026 21:36:49 | 29/04/2026 21:36:59 | 0:00:10.126566 | |
|
app-server-2
at_canary_b.sock |
2645255 | GET | https://regene.admintotal.com/admin/ventas/pedidos/ | 0 | 29/04/2026 22:13:35 | 29/04/2026 22:13:46 | 0:00:10.126556 | |
|
app-server-1
at_legacy_b.sock |
2604908 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/04/2026 06:51:55 | 30/04/2026 06:52:05 | 0:00:10.126555 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133942 | POST | https://facturacliente.com/app/factura_cfdi/ | 1819 | 30/04/2026 10:20:15 | 30/04/2026 10:20:25 | 0:00:10.126483 | |
|
app-server-2
at_canary_b.sock |
2657418 | GET | https://magno.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&al… | 0 | 29/04/2026 21:31:59 | 29/04/2026 21:32:09 | 0:00:10.126480 | |
|
at-respaldos
at_dev_b.sock |
4103836 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 30/04/2026 10:37:30 | 30/04/2026 10:37:40 | 0:00:10.126460 | |
|
app-server-2
at_dev_a.sock |
2725495 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_factura/4050948/ | 0 | 30/04/2026 03:18:44 | 30/04/2026 03:18:54 | 0:00:10.126415 | |
|
app-server-2
at_dev_a.sock |
2671579 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 2203 | 30/04/2026 02:30:09 | 30/04/2026 02:30:19 | 0:00:10.126378 | |
|
at-respaldos
at_dev_a.sock |
4051604 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 30/04/2026 04:51:55 | 30/04/2026 04:52:05 | 0:00:10.126374 | |
|
app-server-2
at_legacy_b.sock |
2668205 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 30/04/2026 01:46:30 | 30/04/2026 01:46:40 | 0:00:10.126354 | |
|
pdfgen
pdfgen.sock |
676 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5614 | 30/04/2026 09:05:31 | 30/04/2026 09:05:41 | 0:00:10.126345 | |
|
app-server-2
at_dev_a.sock |
2725499 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&co… | 0 | 30/04/2026 03:16:22 | 30/04/2026 03:16:32 | 0:00:10.126321 | |
|
at-respaldos
at_dev_a.sock |
4192330 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 30/04/2026 17:07:21 | 30/04/2026 17:07:31 | 0:00:10.126304 | |
|
app-server-2
at_dev_a.sock |
2668666 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 30/04/2026 01:12:15 | 30/04/2026 01:12:25 | 0:00:10.126303 | |
|
app-server-2
at_legacy_b.sock |
2668205 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4132 | 30/04/2026 01:08:52 | 30/04/2026 01:09:02 | 0:00:10.126225 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60418/ | 6 | 30/04/2026 16:51:32 | 30/04/2026 16:51:42 | 0:00:10.126223 | |
|
app-server-2
at_stage_a.sock |
2723920 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 239618 | 30/04/2026 04:16:20 | 30/04/2026 04:16:30 | 0:00:10.126193 |