| 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/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 13/01/2026 22:52:13 | 13/01/2026 22:52:23 | 0:00:10.121889 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1496203 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59300/ | 6 | 13/01/2026 13:12:46 | 13/01/2026 13:12:56 | 0:00:10.121873 | |
|
app-server-1
at_legacy_b.sock |
2933157 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2200 | 0 | 13/01/2026 00:46:13 | 13/01/2026 00:46:23 | 0:00:10.121854 | |
|
app-server-2
at_legacy_b.sock |
2695190 | GET | https://corralito.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 12/01/2026 23:25:13 | 12/01/2026 23:25:23 | 0:00:10.121844 | |
|
app-server-2
at_legacy_b.sock |
2731370 | GET | https://martinsproduce.admintotal.com/admin/imprimir_orden_surtido_nota_venta/504818/?recibo=1 | 0 | 13/01/2026 04:22:50 | 13/01/2026 04:23:00 | 0:00:10.121834 | |
|
app-server-2
at_stable_b.sock |
2679163 | GET | https://sgasesores.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 12/01/2026 23:13:42 | 12/01/2026 23:13:52 | 0:00:10.121815 | |
|
app-server-1
at_legacy_b.sock |
2964770 | POST | https://mayab.admintotal.com/admin/login/?next=/admin/index/ | 49 | 13/01/2026 04:23:51 | 13/01/2026 04:24:01 | 0:00:10.121813 | |
|
app-server-2
at_stable_b.sock |
3134839 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1633&solo… | 0 | 13/01/2026 21:31:15 | 13/01/2026 21:31:25 | 0:00:10.121795 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1593305 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/89526/ | 0 | 13/01/2026 17:02:17 | 13/01/2026 17:02:27 | 0:00:10.121741 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1347903 | GET | https://facturacliente.com/app/facturas/?q=&month=12&year=2025&serie=&moneda=&status=&paginas=25&ti… | 0 | 13/01/2026 12:51:28 | 13/01/2026 12:51:38 | 0:00:10.121633 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1347903 | GET | https://facturacliente.com/app/abono/0/ | 0 | 13/01/2026 12:49:45 | 13/01/2026 12:49:55 | 0:00:10.121630 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5481 | 13/01/2026 17:40:13 | 13/01/2026 17:40:24 | 0:00:10.121618 | |
|
app-server-2
at_dev_b.sock |
3148261 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 13/01/2026 22:07:00 | 13/01/2026 22:07:10 | 0:00:10.121563 | |
|
app-server-2
at_legacy_b.sock |
3144627 | GET | https://corralito.admintotal.com/admin/inventario/utilerias/regenerar_productos_kardex/?task_panel=1 | 0 | 13/01/2026 21:52:46 | 13/01/2026 21:52:56 | 0:00:10.121560 | |
|
app-server-2
at_legacy_b.sock |
2698087 | GET | https://corralito.admintotal.com/api/v2/movimientos/notas_venta/?fecha=2026-01-13&cancelado=0 | 0 | 13/01/2026 00:42:54 | 13/01/2026 00:43:04 | 0:00:10.121435 | |
|
app-server-2
at_stable_b.sock |
3134839 | GET | https://rugsnhome.admintotal.com/admin/integraciones/shopify/crear_producto/4844/?back_url=/admin/i… | 0 | 13/01/2026 22:57:06 | 13/01/2026 22:57:17 | 0:00:10.121426 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1347902 | POST | https://facturacliente.com/app/factura_cfdi_edit/790108/ | 6457 | 13/01/2026 18:05:02 | 13/01/2026 18:05:12 | 0:00:10.121426 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1563126 | GET | https://soporte.admintotal.com/ajax/get_cliente_info/cedisfamamx/?solo_usuarios=1 | 0 | 13/01/2026 14:59:45 | 13/01/2026 14:59:55 | 0:00:10.121419 | |
|
app-server-2
at_legacy_b.sock |
3144627 | GET | https://t4ve.admintotal.com/admin/contabilidad/utilerias/reprocesar_saldos/ | 0 | 13/01/2026 21:49:32 | 13/01/2026 21:49:42 | 0:00:10.121419 | |
|
app-server-2
at_stable_b.sock |
3134900 | GET | https://rugsnhome.admintotal.com/admin/integraciones/shopify/crear_producto/4849/?back_url=/admin/i… | 0 | 13/01/2026 22:58:38 | 13/01/2026 22:58:48 | 0:00:10.121348 | |
|
app-server-2
at_legacy_b.sock |
2742408 | GET | https://corralito.admintotal.com/admin/inventario/ver_producto/3943/ | 0 | 13/01/2026 04:57:55 | 13/01/2026 04:58:05 | 0:00:10.121329 | |
|
app-server-1
at_legacy_b.sock |
3473636 | GET | https://pcg.admintotal.com/api/v2/movimientos/notas_venta/?fecha=2026-01-13&cancelado=0 | 0 | 13/01/2026 22:42:23 | 13/01/2026 22:42:33 | 0:00:10.121315 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1347903 | POST | https://facturacliente.com/app/abono/0/ | 14280 | 13/01/2026 14:59:45 | 13/01/2026 14:59:55 | 0:00:10.121306 | |
|
app-server-1
at_legacy_b.sock |
3464503 | POST | https://comher.admintotal.com/admin/nomina/editar_nomina_detalle/3863/ | 4096 | 13/01/2026 22:26:37 | 13/01/2026 22:26:47 | 0:00:10.121299 | |
|
app-server-2
at_dev_b.sock |
2698175 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2025-12-29T0… | 0 | 13/01/2026 00:16:15 | 13/01/2026 00:16:25 | 0:00:10.121292 |