| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
3153150 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2881 | 14/01/2026 01:40:53 | 14/01/2026 01:41:03 | 0:00:10.126581 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1285516 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/54421/ | 62 | 13/01/2026 09:26:08 | 13/01/2026 09:26:18 | 0:00:10.126578 | |
|
app-server-2
at_dev_b.sock |
3151073 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/abonos_pendientes_aplicar/?success=El%20pago%… | 0 | 13/01/2026 22:25:08 | 13/01/2026 22:25:18 | 0:00:10.126568 | |
|
app-server-2
at_dev_b.sock |
3143891 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 16440 | 13/01/2026 20:19:21 | 13/01/2026 20:19:31 | 0:00:10.126547 | |
|
app-server-1
at_legacy_b.sock |
3473850 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 13/01/2026 22:30:41 | 13/01/2026 22:30:51 | 0:00:10.126543 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 13/01/2026 16:13:17 | 13/01/2026 16:13:27 | 0:00:10.126522 | |
|
app-server-2
at_legacy_b.sock |
3155252 | POST | https://corralito.admintotal.com/api/v2/usuarios/login_usuario/ | 46 | 14/01/2026 01:37:10 | 14/01/2026 01:37:20 | 0:00:10.126513 | |
|
app-server-1
at_stable_a.sock |
3466022 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=CEMENQUIN%20D… | 0 | 13/01/2026 22:56:56 | 13/01/2026 22:57:06 | 0:00:10.126444 | |
|
app-server-2
at_legacy_b.sock |
3145099 | GET | https://renypicot.admintotal.com/ajax/contains/cliente/1/?term=ARMANDO%20Q | 0 | 13/01/2026 21:56:49 | 13/01/2026 21:56:59 | 0:00:10.126415 | |
|
app-server-2
at_dev_b.sock |
3151005 | GET | https://pruebasautomatizadas.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 13/01/2026 22:18:00 | 13/01/2026 22:18:11 | 0:00:10.126411 | |
|
app-server-2
at_dev_b.sock |
3154338 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=AD… | 0 | 14/01/2026 01:02:00 | 14/01/2026 01:02:10 | 0:00:10.126407 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1347903 | GET | https://facturacliente.com/app/facturas/ | 0 | 13/01/2026 18:36:56 | 13/01/2026 18:37:06 | 0:00:10.126367 | |
|
app-server-2
at_legacy_b.sock |
3144485 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 13/01/2026 23:21:48 | 13/01/2026 23:21:59 | 0:00:10.126364 | |
|
app-server-1
at_stable_a.sock |
3466128 | GET | https://ferremart.admintotal.com/admin/ver_cotizacion/823114/?first=1 | 0 | 13/01/2026 19:44:42 | 13/01/2026 19:44:52 | 0:00:10.126323 | |
|
app-server-1
at_legacy_b.sock |
3465885 | GET | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 13/01/2026 19:56:56 | 13/01/2026 19:57:06 | 0:00:10.126304 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 401 | 13/01/2026 18:44:29 | 13/01/2026 18:44:39 | 0:00:10.126272 | |
|
it-dev.c.it-excellence.internal
oxxo_conecta_dev.sock |
575597 | GET | https://dev.pdac.mx/tiendas/editar_cobertura/152/ | 0 | 13/01/2026 10:53:07 | 13/01/2026 10:53:17 | 0:00:10.126271 | |
|
app-server-2
at_canary_a.sock |
3143140 | POST | https://sistemik.admintotal.com/admin/poliza/10170/ | 17790 | 14/01/2026 00:58:37 | 14/01/2026 00:58:47 | 0:00:10.126267 | |
|
app-server-1
at_legacy_b.sock |
3472108 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2250 | 0 | 13/01/2026 23:45:54 | 13/01/2026 23:46:04 | 0:00:10.126236 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1186072 | POST | https://soporte.admintotal.com/t/58837/ | 231086 | 13/01/2026 08:40:44 | 13/01/2026 08:40:54 | 0:00:10.126229 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13309 | 13/01/2026 09:04:14 | 13/01/2026 09:04:24 | 0:00:10.126226 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 414 | 13/01/2026 17:36:02 | 13/01/2026 17:36:12 | 0:00:10.126200 | |
|
app-server-1
at_legacy_b.sock |
2996881 | POST | https://alson.admintotal.com/admin/ventas/editar_pedido/78511/ | 85288 | 13/01/2026 06:58:45 | 13/01/2026 06:58:55 | 0:00:10.126185 | |
|
app-server-2
at_canary_a.sock |
3143140 | GET | https://sistemik.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=12&year=2025&desde=&ha… | 0 | 14/01/2026 00:37:50 | 14/01/2026 00:38:00 | 0:00:10.126165 | |
|
it-dev.c.it-excellence.internal
oxxo_conecta_dev.sock |
577623 | POST | https://dev.pdac.mx/cotizaciones/crear_promotoreo_tradicional/ | 5873 | 13/01/2026 12:25:46 | 13/01/2026 12:25:56 | 0:00:10.126105 |