| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
3150059 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 13/01/2026 23:53:49 | 13/01/2026 23:54:00 | 0:00:10.125054 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1347903 | GET | https://facturacliente.com/app/facturas/ | 0 | 13/01/2026 12:50:26 | 13/01/2026 12:50:36 | 0:00:10.124999 | |
|
app-server-2
at_dev_b.sock |
3150892 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 13/01/2026 22:21:24 | 13/01/2026 22:21:35 | 0:00:10.124928 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 260 | 13/01/2026 07:24:57 | 13/01/2026 07:25:07 | 0:00:10.124918 | |
|
app-server-2
at_legacy_b.sock |
2731372 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 13/01/2026 04:25:12 | 13/01/2026 04:25:22 | 0:00:10.124898 | |
|
app-server-2
at_legacy_b.sock |
3150059 | GET | https://corralito.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=CARMEN%20NAYE… | 0 | 14/01/2026 00:14:19 | 14/01/2026 00:14:29 | 0:00:10.124882 | |
|
app-server-1
at_legacy_b.sock |
2964770 | GET | https://brizadelmar.admintotal.com/admin/ventas/pedidos/ | 0 | 13/01/2026 05:26:21 | 13/01/2026 05:26:32 | 0:00:10.124838 | |
|
app-server-2
at_legacy_b.sock |
2693997 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=9167&solo_codigo=0&valu… | 0 | 13/01/2026 01:26:17 | 13/01/2026 01:26:27 | 0:00:10.124746 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 310 | 13/01/2026 16:31:05 | 13/01/2026 16:31:15 | 0:00:10.124745 | |
|
app-server-1
at_stable_a.sock |
2965360 | GET | https://itzcoatl.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 13/01/2026 05:46:44 | 13/01/2026 05:46:54 | 0:00:10.124729 | |
|
app-server-2
at_dev_b.sock |
3151398 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2025-12-29T0… | 0 | 14/01/2026 00:03:09 | 14/01/2026 00:03:19 | 0:00:10.124658 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1347903 | POST | https://facturacliente.com/app/factura_cfdi/ | 1767 | 13/01/2026 22:01:01 | 13/01/2026 22:01:12 | 0:00:10.124656 | |
|
app-server-2
at_legacy_b.sock |
3145099 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 13/01/2026 21:55:48 | 13/01/2026 21:55:58 | 0:00:10.124635 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 13/01/2026 17:28:42 | 13/01/2026 17:28:53 | 0:00:10.124599 | |
|
app-server-2
at_dev_b.sock |
2698175 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_m… | 0 | 13/01/2026 01:17:08 | 13/01/2026 01:17:18 | 0:00:10.124577 | |
|
app-server-2
at_canary_b.sock |
2733226 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=7 | 0 | 13/01/2026 05:15:55 | 13/01/2026 05:16:05 | 0:00:10.124544 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1459246 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59366/ | 6 | 13/01/2026 13:03:04 | 13/01/2026 13:03:14 | 0:00:10.124515 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 13/01/2026 15:01:33 | 13/01/2026 15:01:44 | 0:00:10.124399 | |
|
app-server-2
at_legacy_b.sock |
2698087 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9267/ | 0 | 13/01/2026 00:46:57 | 13/01/2026 00:47:07 | 0:00:10.124305 | |
|
app-server-1
at_legacy_b.sock |
3477137 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-01-13 | 0 | 13/01/2026 23:56:54 | 13/01/2026 23:57:04 | 0:00:10.124274 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1347903 | GET | https://facturacliente.com/app/imprimir_factura/685378/ | 0 | 13/01/2026 11:42:58 | 13/01/2026 11:43:08 | 0:00:10.124208 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 273 | 13/01/2026 08:59:07 | 13/01/2026 08:59:17 | 0:00:10.124193 | |
|
app-server-2
at_legacy_b.sock |
2698087 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9167/?tipo=nota_venta&almacen=9&caja=… | 0 | 13/01/2026 00:36:47 | 13/01/2026 00:36:58 | 0:00:10.124140 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/48440/ | 6 | 13/01/2026 00:43:07 | 13/01/2026 00:43:17 | 0:00:10.124097 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 293 | 13/01/2026 19:01:00 | 13/01/2026 19:01:10 | 0:00:10.124064 |