| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 07/03/2026 13:18:01 | 07/03/2026 13:18:11 | 0:00:10.120204 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 07/03/2026 01:28:33 | 07/03/2026 01:28:43 | 0:00:10.120172 | |
|
app-server-1
at_stage_b.sock |
3171253 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4181 | 07/03/2026 06:33:55 | 07/03/2026 06:34:05 | 0:00:10.119987 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1062471 | POST | https://facturacliente.com/app/ver_factura_cfdi/803296/ | 16 | 07/03/2026 10:58:40 | 07/03/2026 10:58:51 | 0:00:10.119969 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 689 | 07/03/2026 14:23:42 | 07/03/2026 14:23:52 | 0:00:10.119924 | |
|
app-server-2
at_stable_b.sock |
2932370 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=248103&nuevo=1 | 0 | 07/03/2026 01:59:04 | 07/03/2026 01:59:14 | 0:00:10.119868 | |
|
app-server-1
at_stage_b.sock |
3115445 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9225/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 07/03/2026 00:37:15 | 07/03/2026 00:37:25 | 0:00:10.119861 | |
|
app-server-1
at_legacy_b.sock |
3101113 | GET | https://materialessalas.admintotal.com/ajax/contains/producto/?a=1536&term=CUAD | 0 | 06/03/2026 23:53:29 | 06/03/2026 23:53:39 | 0:00:10.119733 | |
|
app-server-2
at_canary_b.sock |
2967469 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 07/03/2026 03:50:32 | 07/03/2026 03:50:42 | 0:00:10.119662 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1062471 | POST | https://facturacliente.com/app/factura_cfdi/ | 1695 | 07/03/2026 10:30:40 | 07/03/2026 10:30:50 | 0:00:10.119519 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 07/03/2026 09:15:09 | 07/03/2026 09:15:19 | 0:00:10.119486 | |
|
app-server-2
at_stable_b.sock |
2966114 | GET | https://imsa.admintotal.com/api/v2/empleados/?activo=1&limit=100 | 0 | 07/03/2026 03:40:42 | 07/03/2026 03:40:52 | 0:00:10.119466 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5616 | 07/03/2026 12:02:58 | 07/03/2026 12:03:08 | 0:00:10.119411 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1062161 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60243/ | 6 | 07/03/2026 12:04:46 | 07/03/2026 12:04:56 | 0:00:10.119399 | |
|
app-server-1
at_canary_a.sock |
3153363 | POST | https://diazlab.admintotal.com/admin/seleccionar_almacen_default/ | 12 | 07/03/2026 06:37:59 | 07/03/2026 06:38:09 | 0:00:10.119325 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1062471 | POST | https://facturacliente.com/app/factura_cfdi/ | 1732 | 07/03/2026 16:12:36 | 07/03/2026 16:12:46 | 0:00:10.119195 | |
|
app-server-1
at_canary_a.sock |
3153363 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3600 | 0 | 07/03/2026 04:56:20 | 07/03/2026 04:56:31 | 0:00:10.119014 | |
|
app-server-1
at_stage_b.sock |
3103078 | GET | https://pcg.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 0 | 06/03/2026 23:59:44 | 06/03/2026 23:59:54 | 0:00:10.118989 | |
|
app-server-1
at_stage_b.sock |
3168565 | GET | https://pcg.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=1530&term=95 | 0 | 07/03/2026 05:54:11 | 07/03/2026 05:54:21 | 0:00:10.118928 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1062161 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96082/ | 0 | 07/03/2026 10:18:17 | 07/03/2026 10:18:27 | 0:00:10.118908 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1062159 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96083/ | 0 | 07/03/2026 09:49:23 | 07/03/2026 09:49:33 | 0:00:10.118888 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 606 | 06/03/2026 23:42:35 | 06/03/2026 23:42:45 | 0:00:10.118850 | |
|
app-server-2
at_stable_b.sock |
2931309 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/03/2026 01:52:49 | 07/03/2026 01:52:59 | 0:00:10.118802 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1062471 | POST | https://facturacliente.com/app/factura_cfdi/ | 2711 | 07/03/2026 16:27:16 | 07/03/2026 16:27:26 | 0:00:10.118794 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 07/03/2026 10:13:45 | 07/03/2026 10:13:55 | 0:00:10.118717 |