| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
3155252 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-01-13&cancelado=0 | 0 | 14/01/2026 01:27:02 | 14/01/2026 01:27:13 | 0:00:10.128080 | |
|
app-server-2
at_canary_b.sock |
2733226 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=18 | 0 | 13/01/2026 05:04:02 | 13/01/2026 05:04:12 | 0:00:10.128052 | |
|
app-server-1
at_stable_a.sock |
3466022 | GET | https://extreme.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=1&status_ca… | 0 | 13/01/2026 19:33:59 | 13/01/2026 19:34:09 | 0:00:10.128038 | |
|
app-server-1
at_stable_a.sock |
3456013 | GET | https://extreme.admintotal.com/ajax/buscar_cliente_razon_social/?razon_social=MOTOCICLETAS%20DE%20S… | 0 | 13/01/2026 22:43:34 | 13/01/2026 22:43:44 | 0:00:10.127972 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1459247 | GET | https://soporte.admintotal.com/ajax/get_calendar_sidebar/ | 0 | 13/01/2026 12:34:31 | 13/01/2026 12:34:41 | 0:00:10.127968 | |
|
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 01:06:14 | 14/01/2026 01:06:24 | 0:00:10.127944 | |
|
app-server-2
at_dev_b.sock |
3151398 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3663147/ | 0 | 14/01/2026 00:09:14 | 14/01/2026 00:09:24 | 0:00:10.127882 | |
|
app-server-2
at_legacy_b.sock |
3144485 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 14/01/2026 00:20:05 | 14/01/2026 00:20:15 | 0:00:10.127876 | |
|
app-server-2
at_legacy_b.sock |
3144627 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 13/01/2026 22:40:53 | 13/01/2026 22:41:03 | 0:00:10.127852 | |
|
app-server-2
at_legacy_b.sock |
3145099 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 13/01/2026 22:02:04 | 13/01/2026 22:02:15 | 0:00:10.127843 | |
|
app-server-2
at_legacy_b.sock |
2731370 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 13/01/2026 04:57:55 | 13/01/2026 04:58:05 | 0:00:10.127794 | |
|
app-server-2
at_legacy_b.sock |
3153150 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 2266 | 14/01/2026 01:39:02 | 14/01/2026 01:39:12 | 0:00:10.127788 | |
|
app-server-2
at_legacy_b.sock |
3153150 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9185/?tipo=nota_venta&almacen=9&caja=… | 0 | 14/01/2026 00:34:27 | 14/01/2026 00:34:38 | 0:00:10.127773 | |
|
app-server-2
at_stable_b.sock |
3138954 | GET | https://hollmancal.admintotal.com/admin/ver_entrada/16708/ | 0 | 13/01/2026 21:18:30 | 13/01/2026 21:18:40 | 0:00:10.127770 | |
|
app-server-2
at_dev_b.sock |
3154338 | POST | https://pruebasautomatizadas.admintotal.com/admin/agregar_cotizacion_cliente/ | 11717 | 14/01/2026 01:10:58 | 14/01/2026 01:11:08 | 0:00:10.127721 | |
|
app-server-2
at_legacy_b.sock |
3155252 | GET | https://corralito.admintotal.com/admin/consulta/producto/detalles/4475/ | 0 | 14/01/2026 01:12:09 | 14/01/2026 01:12:19 | 0:00:10.127681 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 528 | 13/01/2026 12:03:59 | 13/01/2026 12:04:09 | 0:00:10.127634 | |
|
app-server-1
at_legacy_b.sock |
3480183 | GET | https://pcg.admintotal.com/api/v2/movimientos/notas_venta/?fecha=2026-01-14&cancelado=0 | 0 | 14/01/2026 01:39:27 | 14/01/2026 01:39:37 | 0:00:10.127623 | |
|
app-server-2
at_legacy_b.sock |
3155252 | GET | https://corralito.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&year=&month… | 0 | 14/01/2026 01:02:21 | 14/01/2026 01:02:31 | 0:00:10.127595 | |
|
app-server-2
at_legacy_b.sock |
3144485 | GET | https://csdocs.admintotal.com/admin/nomina/dispersion_nomina/ | 0 | 13/01/2026 19:55:17 | 13/01/2026 19:55:27 | 0:00:10.127575 | |
|
app-server-1
at_stable_a.sock |
3473923 | GET | https://ferremart.admintotal.com/ecommerce/producto/16603/ | 0 | 13/01/2026 23:26:55 | 13/01/2026 23:27:05 | 0:00:10.127572 | |
|
app-server-1
at_legacy_b.sock |
3473850 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/ | 0 | 13/01/2026 22:39:41 | 13/01/2026 22:39:51 | 0:00:10.127550 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1285517 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59185/ | 374 | 13/01/2026 11:57:05 | 13/01/2026 11:57:15 | 0:00:10.127547 | |
|
app-server-2
at_legacy_b.sock |
2731370 | POST | https://martinsproduce.admintotal.com/admin/orden_liquidar/503584/ | 5471 | 13/01/2026 05:09:07 | 13/01/2026 05:09:17 | 0:00:10.127501 | |
|
app-server-2
at_legacy_b.sock |
3150059 | GET | https://mouvers.admintotal.com/admin/contabilidad/polizas/ | 0 | 13/01/2026 22:30:03 | 13/01/2026 22:30:13 | 0:00:10.127470 |