| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
3155252 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6627 | 14/01/2026 01:17:44 | 14/01/2026 01:17:54 | 0:00:10.134101 | |
|
app-server-1
at_legacy_b.sock |
3465885 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 13/01/2026 19:50:28 | 13/01/2026 19:50:38 | 0:00:10.134064 | |
|
app-server-2
at_legacy_b.sock |
3201320 | POST | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 484 | 14/01/2026 05:37:44 | 14/01/2026 05:37:54 | 0:00:10.134001 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1347903 | POST | https://facturacliente.com/app/factura_cfdi/ | 6235 | 13/01/2026 16:48:29 | 13/01/2026 16:48:39 | 0:00:10.133993 | |
|
app-server-2
at_dev_b.sock |
3151398 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3663067/ | 0 | 13/01/2026 22:23:37 | 13/01/2026 22:23:47 | 0:00:10.133965 | |
|
app-server-2
at_legacy_b.sock |
3187872 | GET | https://martinsproduce.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=18&cond… | 0 | 14/01/2026 04:15:14 | 14/01/2026 04:15:24 | 0:00:10.133885 | |
|
app-server-1
at_legacy_b.sock |
3509590 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1500 | 0 | 14/01/2026 03:46:04 | 14/01/2026 03:46:15 | 0:00:10.133840 | |
|
app-server-1
at_legacy_b.sock |
3509589 | GET | https://pacific.admintotal.com/admin/ventas/editar_factura_pedido/139757/ | 0 | 14/01/2026 04:44:53 | 14/01/2026 04:45:03 | 0:00:10.133830 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 368 | 13/01/2026 09:04:03 | 13/01/2026 09:04:13 | 0:00:10.133817 | |
|
app-server-1
at_legacy_b.sock |
3478499 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3800 | 0 | 14/01/2026 01:26:24 | 14/01/2026 01:26:34 | 0:00:10.133810 | |
|
app-server-1
at_legacy_b.sock |
3473850 | GET | https://arautopartes.admintotal.com/admin/ver_factura/3932908/?success=Se%20ha%20cancelado%20correc… | 0 | 13/01/2026 22:47:07 | 13/01/2026 22:47:17 | 0:00:10.133808 | |
|
app-server-2
at_legacy_b.sock |
3155252 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 14/01/2026 01:12:59 | 14/01/2026 01:13:10 | 0:00:10.133807 | |
|
app-server-2
at_legacy_b.sock |
3187872 | GET | https://corralito.admintotal.com/admin/inventario/agregar_orden_compra/ | 0 | 14/01/2026 03:08:56 | 14/01/2026 03:09:06 | 0:00:10.133741 | |
|
app-server-2
at_legacy_b.sock |
3143472 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 13/01/2026 22:32:55 | 13/01/2026 22:33:06 | 0:00:10.133737 | |
|
app-server-2
at_legacy_b.sock |
3155252 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 14/01/2026 00:59:08 | 14/01/2026 00:59:18 | 0:00:10.133684 | |
|
app-server-2
at_legacy_b.sock |
3200617 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 14/01/2026 05:31:26 | 14/01/2026 05:31:36 | 0:00:10.133680 | |
|
app-server-2
at_dev_b.sock |
3199833 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 4868 | 14/01/2026 05:02:50 | 14/01/2026 05:03:00 | 0:00:10.133674 | |
|
app-server-1
at_legacy_b.sock |
3473850 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 13/01/2026 22:29:50 | 13/01/2026 22:30:00 | 0:00:10.133672 | |
|
app-server-2
at_dev_b.sock |
3193686 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 14/01/2026 03:16:33 | 14/01/2026 03:16:43 | 0:00:10.133670 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5792 | 13/01/2026 14:48:11 | 13/01/2026 14:48:21 | 0:00:10.133668 | |
|
app-server-2
at_legacy_b.sock |
3153150 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 14/01/2026 00:01:27 | 14/01/2026 00:01:38 | 0:00:10.133626 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 13/01/2026 14:14:41 | 13/01/2026 14:14:51 | 0:00:10.133623 | |
|
app-server-2
at_legacy_b.sock |
3155252 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2838 | 14/01/2026 01:12:39 | 14/01/2026 01:12:49 | 0:00:10.133618 | |
|
app-server-2
at_legacy_b.sock |
3144485 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 13/01/2026 21:54:27 | 13/01/2026 21:54:37 | 0:00:10.133602 | |
|
app-server-2
at_stable_b.sock |
3138954 | GET | https://rugsnhome.admintotal.com/admin/integraciones/shopify/crear_producto/4845/?back_url=/admin/i… | 0 | 13/01/2026 22:57:37 | 13/01/2026 22:57:47 | 0:00:10.133599 |