| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1761816 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59043/ | 146 | 14/01/2026 10:54:17 | 14/01/2026 10:54:27 | 0:00:10.141784 | |
|
app-server-2
at_dev_b.sock |
3143891 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_venc… | 0 | 13/01/2026 19:25:15 | 13/01/2026 19:25:25 | 0:00:10.141774 | |
|
app-server-2
at_legacy_b.sock |
3201320 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=218404&nuevo=1 | 0 | 14/01/2026 05:33:28 | 14/01/2026 05:33:39 | 0:00:10.141763 | |
|
app-server-1
at_legacy_b.sock |
3509590 | GET | https://arautopartes.admintotal.com/admin/ventas/remisiones/ | 0 | 14/01/2026 05:36:58 | 14/01/2026 05:37:08 | 0:00:10.141758 | |
|
app-server-1
at_legacy_b.sock |
3472108 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 13/01/2026 22:40:32 | 13/01/2026 22:40:42 | 0:00:10.141742 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 13/01/2026 15:25:47 | 13/01/2026 15:25:57 | 0:00:10.141706 | |
|
app-server-1
at_legacy_b.sock |
3509590 | GET | https://pcg.admintotal.com/admin/receipt_nota_venta/981965/ | 0 | 14/01/2026 06:39:39 | 14/01/2026 06:39:50 | 0:00:10.141686 | |
|
app-server-2
at_legacy_b.sock |
3155252 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 14/01/2026 01:29:14 | 14/01/2026 01:29:24 | 0:00:10.141649 | |
|
app-server-2
at_legacy_b.sock |
3153150 | GET | https://corralito.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 14/01/2026 01:31:56 | 14/01/2026 01:32:06 | 0:00:10.141637 | |
|
app-server-2
at_dev_b.sock |
3193684 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 28389 | 14/01/2026 04:06:46 | 14/01/2026 04:06:56 | 0:00:10.141630 | |
|
app-server-2
at_legacy_b.sock |
3157623 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 14/01/2026 02:24:03 | 14/01/2026 02:24:13 | 0:00:10.141601 | |
|
app-server-1
at_legacy_b.sock |
3470500 | GET | https://pcg.admintotal.com/api/v2/movimientos/notas_venta/?fecha=2026-01-13&cancelado=0 | 0 | 13/01/2026 21:46:37 | 13/01/2026 21:46:47 | 0:00:10.141596 | |
|
app-server-2
at_canary_a.sock |
3110092 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?page=13 | 0 | 13/01/2026 18:09:46 | 13/01/2026 18:09:57 | 0:00:10.141520 | |
|
app-server-2
at_stable_b.sock |
3134593 | GET | https://magno.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GUADALUPE%20ANTONI… | 0 | 13/01/2026 22:52:13 | 13/01/2026 22:52:23 | 0:00:10.141493 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1761817 | GET | https://soporte.admintotal.com/ver_representante_nuevo/ | 0 | 14/01/2026 09:39:01 | 14/01/2026 09:39:11 | 0:00:10.141474 | |
|
app-server-2
at_legacy_b.sock |
3153150 | POST | https://corralito.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 9086 | 14/01/2026 02:22:52 | 14/01/2026 02:23:02 | 0:00:10.141461 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 307 | 14/01/2026 13:13:44 | 14/01/2026 13:13:54 | 0:00:10.141453 | |
|
app-server-2
at_legacy_b.sock |
3187874 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 14/01/2026 04:42:21 | 14/01/2026 04:42:31 | 0:00:10.141446 | |
|
app-server-2
at_dev_b.sock |
3197398 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22178 | 14/01/2026 04:09:28 | 14/01/2026 04:09:39 | 0:00:10.141441 | |
|
app-server-2
at_dev_b.sock |
3193686 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/utilerias/mensualidades/ | 0 | 14/01/2026 03:18:44 | 14/01/2026 03:18:55 | 0:00:10.141435 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1593304 | GET | https://soporte.admintotal.com/t/58136/ | 0 | 13/01/2026 15:32:16 | 13/01/2026 15:32:26 | 0:00:10.141409 | |
|
app-server-2
at_legacy_b.sock |
3187876 | GET | https://corralito.admintotal.com/admin/receipt_nota_venta/488032/ | 0 | 14/01/2026 03:32:50 | 14/01/2026 03:33:00 | 0:00:10.141369 | |
|
app-server-2
at_dev_b.sock |
3148261 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_m… | 0 | 13/01/2026 22:07:20 | 13/01/2026 22:07:30 | 0:00:10.141352 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1347903 | POST | https://facturacliente.com/app/factura_cfdi/ | 1719 | 13/01/2026 18:02:09 | 13/01/2026 18:02:20 | 0:00:10.141338 | |
|
app-server-2
at_legacy_b.sock |
3144627 | POST | https://farmaplus2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1608 | 13/01/2026 20:41:57 | 13/01/2026 20:42:07 | 0:00:10.141326 |