| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3009294 | GET | https://facturacliente.com/app/ver_factura_cfdi/789375/ | 0 | 08/01/2026 22:45:15 | 08/01/2026 22:45:25 | 0:00:10.143803 | |
|
app-server-2
at_canary_b.sock |
1717537 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=49 | 0 | 09/01/2026 20:51:30 | 09/01/2026 20:51:40 | 0:00:10.143774 | |
|
app-server-2
at_dev_a.sock |
1303249 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 09/01/2026 05:19:39 | 09/01/2026 05:19:49 | 0:00:10.143760 | |
|
app-server-2
at_legacy_b.sock |
1289924 | GET | https://refanor.admintotal.com/api/v2/repartidores/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI52PMC | 0 | 09/01/2026 03:27:05 | 09/01/2026 03:27:15 | 0:00:10.143741 | |
|
app-server-2
at_legacy_b.sock |
1257192 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=215044&nuevo=1 | 0 | 09/01/2026 01:43:49 | 09/01/2026 01:43:59 | 0:00:10.143700 | |
|
app-server-1
at_legacy_a.sock |
1293502 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9167/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 09/01/2026 00:34:52 | 09/01/2026 00:35:02 | 0:00:10.143695 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5799 | 09/01/2026 11:55:07 | 09/01/2026 11:55:18 | 0:00:10.143692 | |
|
app-server-2
at_legacy_a.sock |
1726529 | GET | https://centroceramico.admintotal.com/admin/ver_ticket/59313/ | 0 | 09/01/2026 21:56:48 | 09/01/2026 21:56:58 | 0:00:10.143611 | |
|
app-server-1
at_legacy_a.sock |
1342495 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1700 | 0 | 09/01/2026 06:25:49 | 09/01/2026 06:25:59 | 0:00:10.143585 | |
|
app-server-2
at_legacy_a.sock |
1721879 | GET | https://dluzelectrica.admintotal.com/admin/ejecutivo/inventario/inventario_mensual/ | 0 | 09/01/2026 21:29:50 | 09/01/2026 21:30:00 | 0:00:10.143542 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3588847 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/89104/ | 0 | 09/01/2026 14:42:13 | 09/01/2026 14:42:23 | 0:00:10.143540 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 09/01/2026 10:57:39 | 09/01/2026 10:57:49 | 0:00:10.143539 | |
|
app-server-1
at_legacy_a.sock |
1326368 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=500 | 0 | 09/01/2026 03:55:41 | 09/01/2026 03:55:51 | 0:00:10.143533 | |
|
app-server-2
at_legacy_b.sock |
1257192 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9279/ | 0 | 09/01/2026 01:59:03 | 09/01/2026 01:59:13 | 0:00:10.143506 | |
|
app-server-1
at_legacy_b.sock |
1853577 | GET | https://gilu.admintotal.com/ajax/cliente/JORGE LUIS SAAVEDRA MARTINEZ/?saldo_factura=0&tipo_movimie… | 0 | 09/01/2026 18:43:43 | 09/01/2026 18:43:53 | 0:00:10.143503 | |
|
app-server-2
at_dev_b.sock |
1277381 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/pedimento/?get_invoices=True&term=1 | 0 | 09/01/2026 03:03:00 | 09/01/2026 03:03:10 | 0:00:10.143469 |