| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
3187876 | GET | https://corralito.admintotal.com/admin/inventario/ver_producto/4012/ | 0 | 14/01/2026 04:06:15 | 14/01/2026 04:06:26 | 0:00:10.131219 | |
|
app-server-2
at_legacy_b.sock |
3144627 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 13/01/2026 22:29:42 | 13/01/2026 22:29:53 | 0:00:10.131218 | |
|
app-server-1
at_legacy_b.sock |
3473850 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2700 | 0 | 13/01/2026 21:51:01 | 13/01/2026 21:51:11 | 0:00:10.131187 | |
|
app-server-2
at_legacy_b.sock |
3145099 | POST | https://a4fsolutions.admintotal.com/admin/ventas/editar_factura_pedido/10949/ | 32687 | 13/01/2026 20:24:37 | 13/01/2026 20:24:47 | 0:00:10.131179 | |
|
app-server-2
at_legacy_b.sock |
3187876 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 14/01/2026 04:28:07 | 14/01/2026 04:28:17 | 0:00:10.131150 | |
|
app-server-1
at_legacy_b.sock |
3509592 | GET | https://eng.admintotal.com/admin/inventario/conversiones_producto/producciones/ | 0 | 14/01/2026 03:26:03 | 14/01/2026 03:26:13 | 0:00:10.131149 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1347901 | GET | https://facturacliente.com/app/factura_cfdi_edit/789950/ | 0 | 13/01/2026 18:59:03 | 13/01/2026 18:59:13 | 0:00:10.131144 | |
|
app-server-2
at_legacy_a.sock |
3169127 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=218239&nuevo=1 | 0 | 14/01/2026 02:56:35 | 14/01/2026 02:56:46 | 0:00:10.131141 | |
|
app-server-2
at_dev_b.sock |
3151398 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 13/01/2026 22:24:58 | 13/01/2026 22:25:08 | 0:00:10.131123 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 285 | 13/01/2026 12:36:45 | 13/01/2026 12:36:55 | 0:00:10.131108 | |
|
app-server-2
at_dev_b.sock |
3151005 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 2345 | 13/01/2026 22:23:17 | 13/01/2026 22:23:27 | 0:00:10.131102 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1347902 | GET | https://facturacliente.com/app/cliente_contains/?term=ESTACION+ | 0 | 13/01/2026 11:44:21 | 13/01/2026 11:44:31 | 0:00:10.131100 | |
|
app-server-2
at_legacy_b.sock |
3187874 | GET | https://corralito.admintotal.com/admin/inventario/editar_compra/487819/ | 0 | 14/01/2026 03:04:12 | 14/01/2026 03:04:22 | 0:00:10.131100 | |
|
app-server-2
at_dev_b.sock |
3156727 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/abonos/ | 0 | 14/01/2026 01:18:45 | 14/01/2026 01:18:55 | 0:00:10.131098 | |
|
app-server-1
at_legacy_b.sock |
3509591 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-14 | 0 | 14/01/2026 04:41:40 | 14/01/2026 04:41:50 | 0:00:10.131093 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1593305 | GET | https://soporte.admintotal.com/buscar_comentarios_tickets/?usuario=&representante=&desde=&hasta=13%… | 0 | 13/01/2026 16:40:26 | 13/01/2026 16:40:36 | 0:00:10.131083 | |
|
app-server-2
at_stable_b.sock |
3138954 | GET | https://autoredtepic.admintotal.com/ecommerce/productos/?tag=&q=61396 | 0 | 13/01/2026 18:52:11 | 13/01/2026 18:52:21 | 0:00:10.131076 | |
|
app-server-1
at_legacy_b.sock |
3476239 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=50 | 0 | 14/01/2026 01:55:40 | 14/01/2026 01:55:50 | 0:00:10.131070 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5684 | 13/01/2026 08:27:14 | 13/01/2026 08:27:25 | 0:00:10.131054 | |
|
app-server-2
at_legacy_b.sock |
3200617 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 14/01/2026 05:14:06 | 14/01/2026 05:14:16 | 0:00:10.131052 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1186465 | GET | https://facturacliente.com/app/facturas/?q=ASIA%20ORIENTAL&month=&year=&serie=&moneda=&status=&pagi… | 0 | 13/01/2026 07:28:37 | 13/01/2026 07:28:47 | 0:00:10.131052 | |
|
app-server-2
at_legacy_a.sock |
3169125 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=sa | 0 | 14/01/2026 02:39:31 | 14/01/2026 02:39:41 | 0:00:10.131023 | |
|
app-server-1
at_stable_a.sock |
3510342 | GET | https://diazlab.admintotal.com/admin/laboratorio/imprimir_resultado_estudio/450154/ | 0 | 14/01/2026 06:36:36 | 14/01/2026 06:36:47 | 0:00:10.131016 | |
|
app-server-2
at_legacy_b.sock |
3201320 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 14/01/2026 06:25:55 | 14/01/2026 06:26:06 | 0:00:10.131004 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1679411 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/89524/ | 0 | 13/01/2026 17:36:35 | 13/01/2026 17:36:45 | 0:00:10.131002 |