| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2088183 | GET | https://corralito.admintotal.com/admin/inventario/salidas/salidas_traspaso/?f=1&almacen_origen=&alm… | 0 | 11/01/2026 03:40:55 | 11/01/2026 03:41:06 | 0:00:10.114619 | |
|
app-server-2
at_legacy_b.sock |
2053375 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 10/01/2026 23:41:38 | 10/01/2026 23:41:48 | 0:00:10.114599 | |
|
app-server-2
at_dev_b.sock |
2097137 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22178 | 11/01/2026 04:09:49 | 11/01/2026 04:09:59 | 0:00:10.114593 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
458021 | GET | https://facturacliente.com/app/imprimir_factura/789641/ | 0 | 11/01/2026 09:13:13 | 11/01/2026 09:13:23 | 0:00:10.114555 | |
|
app-server-1
at_stable_a.sock |
2252386 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 11/01/2026 16:38:53 | 11/01/2026 16:39:03 | 0:00:10.114543 | |
|
app-server-2
at_canary_b.sock |
2154289 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 19631 | 11/01/2026 18:34:24 | 11/01/2026 18:34:34 | 0:00:10.114531 | |
|
app-server-2
at_canary_b.sock |
2154289 | POST | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 2935 | 11/01/2026 17:33:35 | 11/01/2026 17:33:45 | 0:00:10.114529 | |
|
app-server-1
at_legacy_b.sock |
2217130 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1250 | 0 | 11/01/2026 00:50:43 | 11/01/2026 00:50:53 | 0:00:10.114523 | |
|
app-server-2
at_legacy_b.sock |
2088185 | POST | https://martinsproduce.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/503481/ | 45958 | 11/01/2026 03:33:30 | 11/01/2026 03:33:40 | 0:00:10.114506 | |
|
app-server-2
at_dev_b.sock |
2056203 | GET | https://pruebasautomatizadas.dev.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.factur… | 0 | 11/01/2026 01:13:14 | 11/01/2026 01:13:24 | 0:00:10.114491 | |
|
app-server-2
at_legacy_b.sock |
2088185 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9531/?tipo=nota_venta&almacen=9&caja=… | 0 | 11/01/2026 04:05:05 | 11/01/2026 04:05:15 | 0:00:10.114485 | |
|
app-server-2
at_stable_a.sock |
2089108 | POST | https://coyotasmariasa.admintotal.com/admin/ventas/cajas/punto_venta/ | 2286 | 11/01/2026 16:47:14 | 11/01/2026 16:47:24 | 0:00:10.114484 | |
|
app-server-1
at_legacy_b.sock |
2313316 | GET | https://gilu.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=&month=&status_cancelad… | 0 | 11/01/2026 20:44:26 | 11/01/2026 20:44:36 | 0:00:10.114484 | |
|
app-server-2
at_legacy_b.sock |
2102887 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 11/01/2026 07:41:37 | 11/01/2026 07:41:48 | 0:00:10.114473 | |
|
app-server-2
at_canary_b.sock |
2160218 | GET | https://superkeno.admintotal.com/ajax/select_producto_formset/7501032397609/?tipo=nota_venta&almace… | 0 | 11/01/2026 20:42:09 | 11/01/2026 20:42:19 | 0:00:10.114448 | |
|
app-server-1
at_legacy_b.sock |
2303165 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/ | 0 | 11/01/2026 15:29:24 | 11/01/2026 15:29:35 | 0:00:10.114403 | |
|
app-server-2
at_dev_b.sock |
2100607 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22287 | 11/01/2026 05:27:10 | 11/01/2026 05:27:20 | 0:00:10.114388 | |
|
app-server-2
at_legacy_a.sock |
2069331 | GET | https://corralito.admintotal.com/api/v2/movimientos/notas_venta/?cancelado=0&fecha=2026-01-11&limit… | 0 | 11/01/2026 02:59:28 | 11/01/2026 02:59:38 | 0:00:10.114373 | |
|
app-server-2
at_dev_b.sock |
2092021 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 11/01/2026 03:29:16 | 11/01/2026 03:29:26 | 0:00:10.114361 | |
|
app-server-1
at_legacy_b.sock |
2301817 | POST | https://nunezcarnes.admintotal.com/admin/ventas/cajas/punto_venta/ | 3417 | 11/01/2026 15:43:37 | 11/01/2026 15:43:47 | 0:00:10.114357 | |
|
app-server-2
at_legacy_b.sock |
2053158 | GET | https://corralito.admintotal.com/admin/inventario/salidas/salidas_traspaso/?f=1&almacen_origen=&alm… | 0 | 10/01/2026 23:57:02 | 10/01/2026 23:57:12 | 0:00:10.114314 | |
|
app-server-2
at_legacy_a.sock |
2069331 | GET | https://refanor.admintotal.com/api/v2/repartidores/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI52PMC | 0 | 11/01/2026 02:57:06 | 11/01/2026 02:57:16 | 0:00:10.114259 | |
|
app-server-1
at_canary_b.sock |
2255355 | GET | https://lacubiella.admintotal.com/ajax/get_cr_almacen/1532/ | 0 | 11/01/2026 18:53:23 | 11/01/2026 18:53:34 | 0:00:10.114249 | |
|
app-server-2
at_canary_b.sock |
2160218 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 11/01/2026 19:32:27 | 11/01/2026 19:32:37 | 0:00:10.114185 | |
|
app-server-1
at_stable_a.sock |
2310788 | GET | https://mst.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=&month=&status_cancelado… | 0 | 11/01/2026 19:25:48 | 11/01/2026 19:25:59 | 0:00:10.114113 |