| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
775617 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/01/2026 19:50:29 | 07/01/2026 19:50:40 | 0:00:10.144280 | |
|
app-server-1
at_legacy_b.sock |
823686 | GET | https://pcg.admintotal.com/api-desktop-v2/productos_almacen/ | 0 | 08/01/2026 03:39:13 | 08/01/2026 03:39:23 | 0:00:10.144137 | |
|
app-server-2
at_legacy_a.sock |
859376 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 07/01/2026 22:54:24 | 07/01/2026 22:54:34 | 0:00:10.144102 | |
|
app-server-2
at_dev_a.sock |
853105 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CLI… | 0 | 07/01/2026 20:09:26 | 07/01/2026 20:09:37 | 0:00:10.144098 | |
|
app-server-2
at_legacy_a.sock |
909943 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=A | 0 | 08/01/2026 05:15:06 | 08/01/2026 05:15:16 | 0:00:10.144089 | |
|
app-server-1
at_legacy_b.sock |
789707 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9185/ | 0 | 08/01/2026 00:58:42 | 08/01/2026 00:58:52 | 0:00:10.144073 | |
|
app-server-2
at_stable_b.sock |
848617 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 6129 | 07/01/2026 19:09:46 | 07/01/2026 19:09:56 | 0:00:10.144066 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3009294 | POST | https://facturacliente.com/app/ver_factura_cfdi/789317/ | 16 | 08/01/2026 16:02:50 | 08/01/2026 16:03:00 | 0:00:10.144053 | |
|
app-server-2
at_stable_b.sock |
851577 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4421 | 07/01/2026 19:10:37 | 07/01/2026 19:10:47 | 0:00:10.144030 | |
|
app-server-2
at_dev_a.sock |
866169 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 2364 | 08/01/2026 01:14:15 | 08/01/2026 01:14:25 | 0:00:10.144008 | |
|
app-server-2
at_legacy_a.sock |
863380 | GET | https://fortenova.admintotal.com/ajax/get_status_procesos/?uuid=3b78563b-2a35-4295-960a-6096149c3f2… | 0 | 08/01/2026 00:43:45 | 08/01/2026 00:43:55 | 0:00:10.143974 | |
|
app-server-1
at_canary_b.sock |
727086 | GET | https://lacubiella.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=&hasta=07%2F01%2… | 0 | 07/01/2026 19:43:32 | 07/01/2026 19:43:42 | 0:00:10.143972 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 346 | 08/01/2026 17:31:18 | 08/01/2026 17:31:28 | 0:00:10.143944 | |
|
app-server-2
at_legacy_b.sock |
879018 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9350/?tipo=nota_venta&almacen=9&caja=… | 0 | 08/01/2026 03:01:25 | 08/01/2026 03:01:35 | 0:00:10.143929 | |
|
app-server-1
at_legacy_b.sock |
789165 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 08/01/2026 01:58:49 | 08/01/2026 01:58:59 | 0:00:10.143909 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 08/01/2026 08:27:01 | 08/01/2026 08:27:11 | 0:00:10.143878 | |
|
app-server-2
at_dev_a.sock |
858242 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/editar_compra/3643455/ | 11127 | 07/01/2026 22:01:33 | 07/01/2026 22:01:43 | 0:00:10.143857 | |
|
app-server-2
at_legacy_a.sock |
908823 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 08/01/2026 04:50:48 | 08/01/2026 04:50:58 | 0:00:10.143848 | |
|
app-server-2
at_legacy_a.sock |
908823 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/0/?term=p | 0 | 08/01/2026 05:27:43 | 08/01/2026 05:27:53 | 0:00:10.143819 | |
|
app-server-1
at_stable_a.sock |
787778 | GET | https://extreme.admintotal.com/ajax/set_totales_abonos/?sta=1&cuenta_bancaria=&year=2025&month=12&c… | 0 | 08/01/2026 00:35:51 | 08/01/2026 00:36:01 | 0:00:10.143814 | |
|
app-server-2
at_legacy_a.sock |
859376 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 07/01/2026 23:21:40 | 07/01/2026 23:21:50 | 0:00:10.143812 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 310 | 08/01/2026 11:21:17 | 08/01/2026 11:21:28 | 0:00:10.143805 | |
|
app-server-1
at_stable_a.sock |
825733 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=9&year=2026&month=1&status=&… | 0 | 08/01/2026 03:28:21 | 08/01/2026 03:28:31 | 0:00:10.143803 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3008949 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59109/ | 6 | 08/01/2026 12:43:43 | 08/01/2026 12:43:53 | 0:00:10.143803 | |
|
app-server-2
at_legacy_a.sock |
862066 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 07/01/2026 23:52:10 | 07/01/2026 23:52:21 | 0:00:10.143797 |