| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2782482 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&representante=45&sucursal=&cliente=&version=… | 0 | 17/06/2026 15:35:54 | 17/06/2026 15:36:04 | 0:00:10.225557 | |
|
app-server-2
at_canary_b.sock |
844571 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 18/06/2026 01:09:38 | 18/06/2026 01:09:49 | 0:00:10.225555 | |
|
app-server-2
at_stage_b.sock |
1011410 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 18/06/2026 07:14:14 | 18/06/2026 07:14:25 | 0:00:10.225544 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 17/06/2026 13:30:48 | 17/06/2026 13:30:58 | 0:00:10.225518 | |
|
app-server-2
at_stable_b.sock |
852320 | GET | https://autoredtepic.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=17%2F06%2F2026&h… | 0 | 17/06/2026 18:38:44 | 17/06/2026 18:38:54 | 0:00:10.225483 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2233434 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61989/ | 6 | 17/06/2026 14:21:40 | 17/06/2026 14:21:51 | 0:00:10.225416 | |
|
app-server-2
at_stable_b.sock |
864442 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9267/?tipo=nota_venta&almacen=9&caja=… | 0 | 18/06/2026 01:12:01 | 18/06/2026 01:12:12 | 0:00:10.225349 | |
|
app-server-2
at_dev_b.sock |
894768 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CLI… | 0 | 17/06/2026 22:26:43 | 17/06/2026 22:26:53 | 0:00:10.225327 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 213 | 18/06/2026 08:44:46 | 18/06/2026 08:44:56 | 0:00:10.225313 | |
|
app-server-2
at_stable_b.sock |
968753 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=296564&nuevo=1 | 0 | 18/06/2026 05:36:26 | 18/06/2026 05:36:36 | 0:00:10.225296 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 17/06/2026 13:14:39 | 17/06/2026 13:14:50 | 0:00:10.225257 | |
|
app-server-2
at_stable_b.sock |
904877 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/164849/ | 0 | 18/06/2026 01:04:32 | 18/06/2026 01:04:42 | 0:00:10.225198 | |
|
app-server-2
at_canary_b.sock |
837932 | GET | https://corporativomym.admintotal.com/api/v2/empleados/ | 0 | 17/06/2026 22:06:07 | 17/06/2026 22:06:17 | 0:00:10.225133 | |
|
app-server-2
at_stage_b.sock |
857524 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=23 | 0 | 17/06/2026 18:37:42 | 17/06/2026 18:37:52 | 0:00:10.225086 | |
|
app-server-2
at_canary_b.sock |
844896 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=167&value_field=razon_social&es_cl… | 0 | 17/06/2026 18:37:42 | 17/06/2026 18:37:52 | 0:00:10.225049 | |
|
app-server-2
at_stable_b.sock |
968753 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 18/06/2026 04:57:03 | 18/06/2026 04:57:13 | 0:00:10.225031 | |
|
app-server-2
at_dev_b.sock |
975818 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48689 | 18/06/2026 03:33:12 | 18/06/2026 03:33:22 | 0:00:10.224972 | |
|
app-server-1
at_stable_a.sock |
2872755 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 18/06/2026 01:25:44 | 18/06/2026 01:25:54 | 0:00:10.224923 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 18/06/2026 10:44:50 | 18/06/2026 10:45:00 | 0:00:10.224918 | |
|
app-server-2
at_dev_b.sock |
914411 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entradas_consignacion/ | 0 | 18/06/2026 01:10:19 | 18/06/2026 01:10:30 | 0:00:10.224880 | |
|
app-server-2
at_stable_b.sock |
923145 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4254 | 18/06/2026 02:23:09 | 18/06/2026 02:23:19 | 0:00:10.224865 | |
|
app-server-2
at_stable_b.sock |
1007045 | GET | https://powerbat.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1545&cliente=MST%20PRODU… | 0 | 18/06/2026 06:54:27 | 18/06/2026 06:54:37 | 0:00:10.224861 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 17/06/2026 13:22:08 | 17/06/2026 13:22:18 | 0:00:10.224855 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | GET | https://facturacliente.com/app/facturas/ | 0 | 18/06/2026 07:24:49 | 18/06/2026 07:24:59 | 0:00:10.224853 | |
|
app-server-2
at_stage_b.sock |
872474 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 17/06/2026 21:11:27 | 17/06/2026 21:11:37 | 0:00:10.224829 |