| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
860089 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cheque_num/1530/ | 0 | 07/01/2026 22:28:16 | 07/01/2026 22:28:26 | 0:00:10.146766 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3008949 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59052/ | 6 | 08/01/2026 13:13:55 | 08/01/2026 13:14:05 | 0:00:10.146759 | |
|
app-server-2
at_legacy_a.sock |
897395 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 08/01/2026 03:45:50 | 08/01/2026 03:46:00 | 0:00:10.146746 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3008949 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/88907/ | 0 | 08/01/2026 09:57:45 | 08/01/2026 09:57:56 | 0:00:10.146729 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 08/01/2026 17:18:10 | 08/01/2026 17:18:20 | 0:00:10.146726 | |
|
app-server-2
at_legacy_a.sock |
897395 | GET | https://martinsproduce.admintotal.com/ajax/get_almacen_info/1534/ | 0 | 08/01/2026 04:51:49 | 08/01/2026 04:51:59 | 0:00:10.146685 | |
|
app-server-1
at_legacy_b.sock |
789707 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3750 | 0 | 08/01/2026 00:46:11 | 08/01/2026 00:46:21 | 0:00:10.146665 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3008943 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59109/ | 6 | 08/01/2026 16:12:55 | 08/01/2026 16:13:05 | 0:00:10.146657 | |
|
app-server-2
at_legacy_a.sock |
852672 | GET | https://cedisfamamx.admintotal.com/ajax/contains/cuenta/?term=602. | 0 | 07/01/2026 20:18:43 | 07/01/2026 20:18:53 | 0:00:10.146649 | |
|
app-server-1
at_legacy_b.sock |
782098 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/3925881/ | 0 | 07/01/2026 21:24:26 | 07/01/2026 21:24:36 | 0:00:10.146641 | |
|
app-server-2
at_legacy_a.sock |
856664 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 07/01/2026 21:22:34 | 07/01/2026 21:22:44 | 0:00:10.146640 | |
|
app-server-2
at_legacy_a.sock |
863489 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 08/01/2026 01:30:02 | 08/01/2026 01:30:12 | 0:00:10.146577 | |
|
app-server-1
at_legacy_b.sock |
823686 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=394987&nuevo=1 | 0 | 08/01/2026 03:23:56 | 08/01/2026 03:24:06 | 0:00:10.146544 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3009294 | POST | https://facturacliente.com/app/factura_cfdi/ | 2144 | 08/01/2026 15:44:11 | 08/01/2026 15:44:21 | 0:00:10.146532 | |
|
app-server-2
at_legacy_a.sock |
897395 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=357&a=9&tipo=not… | 0 | 08/01/2026 03:47:21 | 08/01/2026 03:47:32 | 0:00:10.146525 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3009294 | POST | https://facturacliente.com/app/factura_cfdi/ | 1685 | 08/01/2026 14:04:54 | 08/01/2026 14:05:04 | 0:00:10.146492 | |
|
app-server-2
at_dev_a.sock |
901108 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 08/01/2026 04:07:15 | 08/01/2026 04:07:25 | 0:00:10.146456 | |
|
app-server-2
at_legacy_a.sock |
897393 | POST | https://martinsproduce.admintotal.com/admin/inventario/agregar_compra/ | 13746 | 08/01/2026 05:08:08 | 08/01/2026 05:08:18 | 0:00:10.146450 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3008949 | POST | https://soporte.admintotal.com/central/api/v1/guardar-comentario/ | 13745914 | 08/01/2026 16:47:37 | 08/01/2026 16:47:47 | 0:00:10.146443 | |
|
app-server-1
at_legacy_b.sock |
836991 | GET | https://abreiko.admintotal.com/admin/inventario/conversiones_producto/ver_produccion/26580/ | 0 | 08/01/2026 06:43:57 | 08/01/2026 06:44:07 | 0:00:10.146430 | |
|
app-server-2
at_legacy_a.sock |
862066 | GET | https://corralito.admintotal.com/api/v2/movimientos/notas_venta/?fecha=2026-01-08&cancelado=0 | 0 | 08/01/2026 00:04:43 | 08/01/2026 00:04:53 | 0:00:10.146413 | |
|
app-server-1
at_legacy_b.sock |
778725 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura_timbrada/811761/ | 2104 | 07/01/2026 20:42:04 | 07/01/2026 20:42:14 | 0:00:10.146407 | |
|
app-server-2
at_stable_b.sock |
854722 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 07/01/2026 19:41:54 | 07/01/2026 19:42:04 | 0:00:10.146406 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3008949 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/26458/ | 6 | 08/01/2026 08:42:29 | 08/01/2026 08:42:39 | 0:00:10.146382 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 150 | 08/01/2026 07:52:02 | 08/01/2026 07:52:12 | 0:00:10.146371 |