| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
897397 | GET | https://corralito.admintotal.com/admin/receipt_nota_venta/482670/ | 0 | 08/01/2026 03:11:58 | 08/01/2026 03:12:08 | 0:00:10.147477 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 07/01/2026 20:17:38 | 07/01/2026 20:17:48 | 0:00:10.147449 | |
|
app-server-2
at_legacy_a.sock |
908823 | GET | https://martinsproduce.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=1534&de… | 0 | 08/01/2026 05:56:04 | 08/01/2026 05:56:14 | 0:00:10.147443 | |
|
app-server-1
at_legacy_b.sock |
789165 | GET | https://pcg.admintotal.com/api-desktop-v2/clientes/?page=16 | 0 | 08/01/2026 01:39:37 | 08/01/2026 01:39:47 | 0:00:10.147442 | |
|
app-server-1
at_legacy_b.sock |
789707 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 08/01/2026 00:55:39 | 08/01/2026 00:55:49 | 0:00:10.147433 | |
|
app-server-2
at_legacy_a.sock |
863489 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 08/01/2026 02:07:49 | 08/01/2026 02:07:59 | 0:00:10.147426 | |
|
app-server-2
at_legacy_a.sock |
897397 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 2878 | 08/01/2026 03:22:48 | 08/01/2026 03:22:58 | 0:00:10.147361 | |
|
app-server-2
at_stable_b.sock |
899540 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 08/01/2026 05:46:40 | 08/01/2026 05:46:50 | 0:00:10.147347 | |
|
app-server-1
at_canary_b.sock |
774038 | GET | https://lacubiella.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=&hasta=07%2F01%2F2… | 0 | 07/01/2026 19:36:04 | 07/01/2026 19:36:14 | 0:00:10.147346 | |
|
app-server-2
at_dev_a.sock |
901110 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CLI… | 0 | 08/01/2026 03:08:45 | 08/01/2026 03:08:55 | 0:00:10.147336 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 330 | 08/01/2026 15:45:21 | 08/01/2026 15:45:31 | 0:00:10.147296 | |
|
app-server-2
at_legacy_a.sock |
862066 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/01/2026 23:50:49 | 07/01/2026 23:50:59 | 0:00:10.147261 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
3583060 | GET | https://35.193.87.139/owa/auth/logon.aspx | 0 | 08/01/2026 01:31:07 | 08/01/2026 01:31:17 | 0:00:10.147191 | |
|
app-server-1
at_legacy_b.sock |
789707 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1623 | 08/01/2026 00:21:56 | 08/01/2026 00:22:06 | 0:00:10.147185 | |
|
app-server-1
at_legacy_b.sock |
789165 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2250 | 0 | 08/01/2026 00:26:10 | 08/01/2026 00:26:20 | 0:00:10.147184 | |
|
app-server-1
at_legacy_b.sock |
848023 | GET | https://caqsa.admintotal.com/admin/ver_pedido/811936/ | 0 | 08/01/2026 07:28:21 | 08/01/2026 07:28:31 | 0:00:10.147169 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3009294 | POST | https://facturacliente.com/app/factura_cfdi_edit_timbrada/787839/ | 36 | 08/01/2026 18:15:09 | 08/01/2026 18:15:19 | 0:00:10.147100 | |
|
app-server-1
at_legacy_b.sock |
788974 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=50 | 0 | 08/01/2026 00:50:45 | 08/01/2026 00:50:55 | 0:00:10.147073 | |
|
app-server-2
at_legacy_a.sock |
897391 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9236/?tipo=nota_venta&almacen=9&caja=… | 0 | 08/01/2026 03:31:58 | 08/01/2026 03:32:09 | 0:00:10.147066 | |
|
app-server-2
at_dev_a.sock |
863767 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 08/01/2026 01:03:25 | 08/01/2026 01:03:35 | 0:00:10.147011 | |
|
app-server-2
at_legacy_b.sock |
879018 | GET | https://luisito.admintotal.com/api-desktop/v1/autorizaciones/?api_key=9F83D1HHU7DANDPD8WODIKVVJOABH… | 0 | 08/01/2026 02:52:14 | 08/01/2026 02:52:24 | 0:00:10.147007 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3009294 | GET | https://facturacliente.com/app/facturas/?serie=&year=&month=&moneda=&status=&tipo_comprobante=&pagi… | 0 | 08/01/2026 09:21:20 | 08/01/2026 09:21:30 | 0:00:10.146980 | |
|
app-server-1
at_stable_a.sock |
781105 | GET | https://extreme.admintotal.com/ajax/set_totales_abonos/?sta=1&cuenta_bancaria=1533&year=2025&month=… | 0 | 07/01/2026 22:53:21 | 07/01/2026 22:53:31 | 0:00:10.146975 | |
|
app-server-2
at_legacy_a.sock |
897395 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/501432/ | 0 | 08/01/2026 04:24:16 | 08/01/2026 04:24:26 | 0:00:10.146955 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 08/01/2026 07:54:55 | 08/01/2026 07:55:05 | 0:00:10.146955 |