| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
1256081 | POST | https://corralito.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 311 | 09/01/2026 00:23:30 | 09/01/2026 00:23:41 | 0:00:10.145564 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3588847 | POST | https://soporte.admintotal.com/central/api/v1/deploys/ | 1287 | 09/01/2026 08:51:08 | 09/01/2026 08:51:18 | 0:00:10.145562 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 09/01/2026 15:10:56 | 09/01/2026 15:11:06 | 0:00:10.145550 | |
|
app-server-1
at_legacy_a.sock |
1326364 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/01/2026 04:32:55 | 09/01/2026 04:33:05 | 0:00:10.145550 | |
|
app-server-1
at_legacy_a.sock |
1291897 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/1/?term=CHUBB | 0 | 08/01/2026 23:42:10 | 08/01/2026 23:42:20 | 0:00:10.145508 | |
|
app-server-2
at_dev_a.sock |
1255671 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 77599 | 09/01/2026 00:07:03 | 09/01/2026 00:07:13 | 0:00:10.145477 | |
|
app-server-2
at_legacy_a.sock |
1709197 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/01/2026 19:15:50 | 09/01/2026 19:16:01 | 0:00:10.145465 | |
|
app-server-1
at_legacy_a.sock |
1341096 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-01-09 | 0 | 09/01/2026 06:56:18 | 09/01/2026 06:56:28 | 0:00:10.145450 | |
|
app-server-1
at_legacy_a.sock |
1347443 | GET | https://sanmartin.admintotal.com/ajax/cliente/OPERADORA DE REYNOSA/?saldo_factura=0&tipo_movimiento… | 0 | 09/01/2026 07:27:33 | 09/01/2026 07:27:44 | 0:00:10.145442 | |
|
app-server-2
at_legacy_b.sock |
1289922 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1623 | 09/01/2026 04:03:14 | 09/01/2026 04:03:24 | 0:00:10.145433 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3588846 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/89000/ | 0 | 09/01/2026 08:35:50 | 09/01/2026 08:36:00 | 0:00:10.145421 | |
|
app-server-1
at_legacy_a.sock |
1290279 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F01%2… | 0 | 08/01/2026 23:48:17 | 08/01/2026 23:48:27 | 0:00:10.145415 | |
|
app-server-2
at_legacy_b.sock |
1289922 | POST | https://corralito.admintotal.com/admin/inventario/entradas/entrada_traspaso/483538/ | 845 | 09/01/2026 03:04:11 | 09/01/2026 03:04:21 | 0:00:10.145410 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3589236 | POST | https://facturacliente.com/app/abono/0/ | 1600 | 09/01/2026 11:22:24 | 09/01/2026 11:22:34 | 0:00:10.145398 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 468 | 09/01/2026 15:02:04 | 09/01/2026 15:02:14 | 0:00:10.145394 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3589237 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=78101802 | 0 | 09/01/2026 17:22:34 | 09/01/2026 17:22:45 | 0:00:10.145389 | |
|
app-server-2
at_legacy_b.sock |
1301881 | POST | https://martinsproduce.admintotal.com/admin/inventario/editar_compra/502077/ | 18547 | 09/01/2026 05:13:33 | 09/01/2026 05:13:43 | 0:00:10.145374 | |
|
app-server-2
at_dev_a.sock |
1299110 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 09/01/2026 04:12:55 | 09/01/2026 04:13:05 | 0:00:10.145314 | |
|
app-server-2
at_legacy_b.sock |
1254844 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4805 | 08/01/2026 23:41:56 | 08/01/2026 23:42:06 | 0:00:10.145270 | |
|
app-server-1
at_legacy_a.sock |
1326362 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/01/2026 04:39:01 | 09/01/2026 04:39:12 | 0:00:10.145249 | |
|
app-server-2
at_stable_a.sock |
1292962 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?page=13 | 0 | 09/01/2026 05:38:35 | 09/01/2026 05:38:45 | 0:00:10.145249 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 444 | 09/01/2026 11:55:40 | 09/01/2026 11:55:51 | 0:00:10.145241 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 09/01/2026 16:31:13 | 09/01/2026 16:31:23 | 0:00:10.145188 | |
|
app-server-1
at_legacy_a.sock |
1326364 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/01/2026 03:26:49 | 09/01/2026 03:26:59 | 0:00:10.145175 | |
|
app-server-2
at_legacy_a.sock |
1702905 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 09/01/2026 20:31:48 | 09/01/2026 20:31:58 | 0:00:10.145171 |