| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
3155252 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 14/01/2026 02:25:14 | 14/01/2026 02:25:24 | 0:00:10.134360 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 417 | 13/01/2026 09:10:14 | 13/01/2026 09:10:24 | 0:00:10.134351 | |
|
app-server-1
at_legacy_b.sock |
2996881 | GET | https://agromac.admintotal.com/admin/ventas/editar_pedido/384527/ | 0 | 13/01/2026 06:58:55 | 13/01/2026 06:59:05 | 0:00:10.134333 | |
|
app-server-2
at_dev_b.sock |
3148085 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/catalogos/almacenes/ | 0 | 13/01/2026 22:05:08 | 13/01/2026 22:05:18 | 0:00:10.134332 | |
|
app-server-1
at_canary_b.sock |
3463983 | GET | https://td.admintotal.com/ecommerce/ | 0 | 13/01/2026 20:28:20 | 13/01/2026 20:28:30 | 0:00:10.134324 | |
|
app-server-2
at_legacy_b.sock |
3153150 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 14/01/2026 01:04:02 | 14/01/2026 01:04:12 | 0:00:10.134313 | |
|
app-server-2
at_dev_b.sock |
3193686 | GET | https://pruebasautomatizadas.admintotal.com/admin/vender_pedido/3663592/ | 0 | 14/01/2026 03:13:40 | 14/01/2026 03:13:50 | 0:00:10.134310 | |
|
app-server-1
at_stable_a.sock |
3510342 | POST | https://secoinsa.admintotal.com/admin/agregar_cotizacion_cliente/ | 12187 | 14/01/2026 04:33:32 | 14/01/2026 04:33:42 | 0:00:10.134282 | |
|
app-server-2
at_dev_b.sock |
3154338 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&solo_codig… | 0 | 14/01/2026 01:02:21 | 14/01/2026 01:02:31 | 0:00:10.134266 | |
|
app-server-2
at_legacy_b.sock |
3134293 | GET | https://csdocs.admintotal.com/admin/nomina/dispersion_nomina/ | 0 | 13/01/2026 19:52:23 | 13/01/2026 19:52:33 | 0:00:10.134239 | |
|
app-server-2
at_dev_b.sock |
3159296 | GET | https://pruebasautomatizadas.admintotal.com/admin/agregar_abono_pendiente_aplicar/ | 0 | 14/01/2026 02:24:54 | 14/01/2026 02:25:04 | 0:00:10.134176 | |
|
app-server-1
at_legacy_b.sock |
3464176 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20G… | 0 | 13/01/2026 19:33:48 | 13/01/2026 19:33:59 | 0:00:10.134163 | |
|
app-server-2
at_canary_a.sock |
3143140 | GET | https://regene.admintotal.com/admin/login/?next=/admin/consulta/producto/detalles/1667/ | 0 | 13/01/2026 22:21:35 | 13/01/2026 22:21:45 | 0:00:10.134161 | |
|
app-server-2
at_legacy_b.sock |
3150059 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 13/01/2026 22:12:46 | 13/01/2026 22:12:56 | 0:00:10.134129 | |
|
app-server-2
at_dev_b.sock |
3197398 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipos_proveedores/ | 0 | 14/01/2026 03:30:17 | 14/01/2026 03:30:27 | 0:00:10.134126 | |
|
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 |