| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3588847 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59262/ | 6 | 09/01/2026 16:30:45 | 09/01/2026 16:30:55 | 0:00:10.144178 | |
|
app-server-2
at_legacy_b.sock |
1256081 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/01/2026 00:49:48 | 09/01/2026 00:49:58 | 0:00:10.144176 | |
|
app-server-1
at_canary_b.sock |
1841012 | POST | https://soluciones.admintotal.com/admin/generar_pedido_remision/551471/ | 507 | 09/01/2026 19:21:47 | 09/01/2026 19:21:57 | 0:00:10.144152 | |
|
app-server-2
at_legacy_b.sock |
1289921 | GET | https://corralito.admintotal.com/api/v2/movimientos/notas_venta/?cancelado=0&fecha=2026-01-09&limit… | 0 | 09/01/2026 05:45:55 | 09/01/2026 05:46:05 | 0:00:10.144149 | |
|
app-server-1
at_canary_b.sock |
1841012 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1551&cliente=SESAJAL&co… | 0 | 09/01/2026 19:26:34 | 09/01/2026 19:26:44 | 0:00:10.144142 | |
|
app-server-1
at_legacy_b.sock |
1307725 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-01-08&cancelado=0 | 0 | 09/01/2026 02:34:54 | 09/01/2026 02:35:05 | 0:00:10.144123 | |
|
app-server-1
at_legacy_b.sock |
1307720 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3250 | 0 | 09/01/2026 02:46:18 | 09/01/2026 02:46:28 | 0:00:10.144095 | |
|
app-server-1
at_legacy_b.sock |
1866845 | GET | https://pcg.admintotal.com/ajax/get_compras_proveedor/?proveedor=VICTORINO%20URBANO%20CASTRO&es_fon… | 0 | 09/01/2026 21:23:48 | 09/01/2026 21:23:58 | 0:00:10.144087 | |
|
app-server-2
at_legacy_a.sock |
1271920 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1600 | 09/01/2026 02:53:48 | 09/01/2026 02:53:59 | 0:00:10.144066 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 09/01/2026 13:56:29 | 09/01/2026 13:56:39 | 0:00:10.144060 | |
|
app-server-2
at_canary_b.sock |
1717534 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 3554 | 09/01/2026 19:19:56 | 09/01/2026 19:20:06 | 0:00:10.144059 | |
|
app-server-1
at_legacy_a.sock |
1340442 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-01-09 | 0 | 09/01/2026 05:36:37 | 09/01/2026 05:36:47 | 0:00:10.144025 | |
|
app-server-1
at_legacy_a.sock |
1340442 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2226 | 09/01/2026 05:50:41 | 09/01/2026 05:50:51 | 0:00:10.144021 | |
|
app-server-1
at_legacy_a.sock |
1326368 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3600 | 0 | 09/01/2026 04:56:20 | 09/01/2026 04:56:30 | 0:00:10.144004 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 09/01/2026 15:25:11 | 09/01/2026 15:25:21 | 0:00:10.143997 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3589237 | GET | https://facturacliente.com/app/cliente_contains/?term=ALIM | 0 | 09/01/2026 12:16:34 | 09/01/2026 12:16:45 | 0:00:10.143966 | |
|
app-server-2
at_legacy_b.sock |
1289921 | GET | https://luisito.admintotal.com/api-desktop/v1/autorizaciones/?api_key=9F83D1HHU7DANDPD8WODIKVVJOABH… | 0 | 09/01/2026 03:47:45 | 09/01/2026 03:47:55 | 0:00:10.143944 | |
|
app-server-2
at_dev_a.sock |
1257285 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48805 | 09/01/2026 01:09:29 | 09/01/2026 01:09:39 | 0:00:10.143913 | |
|
app-server-2
at_legacy_b.sock |
1289924 | POST | https://corralito.admintotal.com/admin/inventario/entradas/entrada_traspaso/483631/ | 547 | 09/01/2026 04:27:14 | 09/01/2026 04:27:24 | 0:00:10.143910 | |
|
app-server-1
at_canary_a.sock |
1327719 | GET | https://11.223.58.34.bc.googleusercontent.com/infophp.php | 0 | 09/01/2026 04:33:05 | 09/01/2026 04:33:16 | 0:00:10.143853 | |
|
app-server-2
at_legacy_b.sock |
1289914 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=08%2F01%2F26&has… | 0 | 09/01/2026 06:38:27 | 09/01/2026 06:38:37 | 0:00:10.143836 | |
|
app-server-1
at_legacy_b.sock |
1307725 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 7406 | 09/01/2026 02:51:53 | 09/01/2026 02:52:04 | 0:00:10.143823 | |
|
app-server-2
at_legacy_b.sock |
1289922 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-01-08&cancelado=0 | 0 | 09/01/2026 05:19:59 | 09/01/2026 05:20:10 | 0:00:10.143814 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 260 | 09/01/2026 11:24:35 | 09/01/2026 11:24:45 | 0:00:10.143812 | |
|
app-server-2
at_canary_b.sock |
1717534 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 09/01/2026 21:14:21 | 09/01/2026 21:14:31 | 0:00:10.143810 |