| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 13/01/2026 11:41:19 | 13/01/2026 11:41:29 | 0:00:10.116876 | |
|
app-server-2
at_legacy_b.sock |
2693785 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 12/01/2026 23:47:55 | 12/01/2026 23:48:05 | 0:00:10.116753 | |
|
app-server-2
at_dev_b.sock |
2741638 | POST | https://pruebasautomatizadas.admintotal.com/admin/delete/cliente/84818/?can=1& | 201 | 13/01/2026 04:23:10 | 13/01/2026 04:23:20 | 0:00:10.116717 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 13/01/2026 12:25:39 | 13/01/2026 12:25:49 | 0:00:10.116636 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1186064 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/58885/ | 6 | 13/01/2026 07:11:02 | 13/01/2026 07:11:12 | 0:00:10.116568 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 267 | 13/01/2026 08:38:38 | 13/01/2026 08:38:48 | 0:00:10.116526 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13311 | 12/01/2026 21:46:54 | 12/01/2026 21:47:04 | 0:00:10.116487 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 334 | 13/01/2026 15:24:15 | 13/01/2026 15:24:25 | 0:00:10.116476 | |
|
app-server-2
at_legacy_b.sock |
2742408 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2295 | 13/01/2026 04:51:09 | 13/01/2026 04:51:19 | 0:00:10.116339 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | POST | https://facturacliente.com/app/factura_cfdi/ | 2123 | 12/01/2026 21:14:07 | 12/01/2026 21:14:17 | 0:00:10.116336 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1431147 | GET | https://soporte.admintotal.com/t/58662/ | 0 | 13/01/2026 12:02:09 | 13/01/2026 12:02:19 | 0:00:10.116227 | |
|
app-server-2
at_legacy_b.sock |
2693997 | POST | https://martinsproduce.admintotal.com/admin/login/?next=/admin/inventario/importar/lista_precios_cl… | 144 | 12/01/2026 22:43:09 | 12/01/2026 22:43:19 | 0:00:10.116212 | |
|
app-server-2
at_dev_b.sock |
2739956 | POST | https://pruebasautomatizadas.admintotal.com/admin/ajuste_inventario/agregar_entrada/ | 10194 | 13/01/2026 04:01:52 | 13/01/2026 04:02:02 | 0:00:10.116189 | |
|
app-server-2
at_legacy_b.sock |
2731372 | GET | https://italmix.admintotal.com/api/v2/movimientos/pedidos/62152/ | 0 | 13/01/2026 04:30:07 | 13/01/2026 04:30:18 | 0:00:10.116183 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 441 | 13/01/2026 08:36:36 | 13/01/2026 08:36:46 | 0:00:10.116166 | |
|
app-server-2
at_legacy_b.sock |
2699387 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=N&solo_codigo=0&value_f… | 0 | 13/01/2026 01:34:33 | 13/01/2026 01:34:43 | 0:00:10.116155 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 13/01/2026 17:56:34 | 13/01/2026 17:56:44 | 0:00:10.116150 | |
|
app-server-2
at_dev_b.sock |
2694063 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 13/01/2026 00:02:08 | 13/01/2026 00:02:18 | 0:00:10.116078 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 266 | 13/01/2026 15:57:44 | 13/01/2026 15:57:54 | 0:00:10.116060 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 494 | 13/01/2026 13:21:10 | 13/01/2026 13:21:20 | 0:00:10.116048 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 696 | 12/01/2026 21:22:04 | 12/01/2026 21:22:14 | 0:00:10.116041 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1186464 | GET | https://facturacliente.com/app/cliente_contains/?term=sanita | 0 | 13/01/2026 08:51:13 | 13/01/2026 08:51:23 | 0:00:10.115955 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 303 | 13/01/2026 16:30:45 | 13/01/2026 16:30:55 | 0:00:10.115832 | |
|
app-server-2
at_legacy_b.sock |
2693785 | GET | https://corralito.admintotal.com/admin/inventario/ver_producto_almacen/4480/ | 0 | 13/01/2026 00:44:25 | 13/01/2026 00:44:35 | 0:00:10.115780 | |
|
app-server-1
at_stable_a.sock |
2927404 | GET | https://icg.admintotal.com/ajax/get_status_procesos/?uuid=55c86533-35a8-4cfd-8ada-ddc991d0cc0a& | 0 | 12/01/2026 23:47:39 | 12/01/2026 23:47:50 | 0:00:10.115740 |