| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2211174 | POST | https://cedisfamamx.admintotal.com/api/v2/refresh/ | 247 | 12/01/2026 07:50:27 | 12/01/2026 07:50:38 | 0:00:10.305044 | |
|
app-server-1
at_dev_b.sock |
2897444 | POST | https://admintotal.admintotal.com/api-custom/!/dmspitic/cancelar-mensualidad-modulo_adicional/ | 87 | 12/01/2026 23:03:17 | 12/01/2026 23:03:27 | 0:00:10.305039 | |
|
app-server-2
at_dev_b.sock |
2670669 | POST | https://pruebasautomatizadas.admintotal.com/admin/devolucion/ | 4037 | 12/01/2026 22:16:56 | 12/01/2026 22:17:07 | 0:00:10.305027 | |
|
app-server-1
at_legacy_b.sock |
2905554 | GET | https://sanbenito.admintotal.com/ajax/set_tabla_ventas_dia/?month=1&year=2026&almacen_id= | 0 | 12/01/2026 18:20:01 | 12/01/2026 18:20:11 | 0:00:10.305015 | |
|
app-server-1
at_legacy_b.sock |
2922639 | GET | https://foodconcept.admintotal.com/admin/ver_cotizacion/28429/?exportar=1 | 0 | 12/01/2026 20:37:03 | 12/01/2026 20:37:13 | 0:00:10.304990 | |
|
app-server-2
at_legacy_b.sock |
2731370 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 13/01/2026 03:16:47 | 13/01/2026 03:16:57 | 0:00:10.304981 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 404 | 12/01/2026 08:46:03 | 12/01/2026 08:46:13 | 0:00:10.304921 | |
|
app-server-1
at_legacy_b.sock |
2906776 | POST | https://nunezcarnes.admintotal.com/admin/inventario/editar_compra/851713/ | 11049 | 12/01/2026 18:39:36 | 12/01/2026 18:39:46 | 0:00:10.304921 | |
|
app-server-1
at_legacy_b.sock |
2925159 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 12/01/2026 22:45:34 | 12/01/2026 22:45:45 | 0:00:10.304919 | |
|
app-server-1
at_stable_a.sock |
2436622 | GET | https://llanticlub.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=1&status… | 0 | 12/01/2026 08:37:13 | 12/01/2026 08:37:24 | 0:00:10.304918 | |
|
app-server-2
at_canary_b.sock |
2213379 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 12/01/2026 08:01:06 | 12/01/2026 08:01:16 | 0:00:10.304876 | |
|
app-server-2
at_legacy_b.sock |
2251496 | POST | https://cedisfamamx.admintotal.com/admin/generar_pedido_remision/431788/ | 4616 | 12/01/2026 08:09:05 | 12/01/2026 08:09:16 | 0:00:10.304841 | |
|
app-server-2
at_legacy_b.sock |
2676125 | GET | https://refaccionariaduarte.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&… | 0 | 12/01/2026 18:06:18 | 12/01/2026 18:06:29 | 0:00:10.304835 | |
|
app-server-1
at_legacy_b.sock |
2354589 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 552 | 12/01/2026 06:08:28 | 12/01/2026 06:08:38 | 0:00:10.304828 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 12/01/2026 14:03:45 | 12/01/2026 14:03:55 | 0:00:10.304819 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 12/01/2026 16:05:40 | 12/01/2026 16:05:50 | 0:00:10.304811 | |
|
app-server-2
at_dev_b.sock |
2689014 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 43890 | 12/01/2026 20:17:16 | 12/01/2026 20:17:27 | 0:00:10.304807 | |
|
app-server-2
at_legacy_b.sock |
2246046 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1648 | 12/01/2026 07:21:52 | 12/01/2026 07:22:02 | 0:00:10.304796 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586394 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59028/ | 6 | 12/01/2026 09:31:01 | 12/01/2026 09:31:11 | 0:00:10.304791 | |
|
app-server-2
at_canary_b.sock |
2213385 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 12/01/2026 06:59:28 | 12/01/2026 06:59:38 | 0:00:10.304780 | |
|
app-server-1
at_legacy_b.sock |
2921912 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1100 | 0 | 12/01/2026 20:02:54 | 12/01/2026 20:03:05 | 0:00:10.304748 | |
|
app-server-1
at_legacy_b.sock |
2376655 | GET | https://pcg.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 12/01/2026 07:34:41 | 12/01/2026 07:34:51 | 0:00:10.304718 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586386 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59301/ | 6 | 12/01/2026 15:05:41 | 12/01/2026 15:05:52 | 0:00:10.304714 | |
|
app-server-2
at_stable_b.sock |
2679286 | POST | https://autoredtepic.admintotal.com/admin/ventas/editar_factura_pedido/81052/ | 22337 | 12/01/2026 18:07:10 | 12/01/2026 18:07:21 | 0:00:10.304706 | |
|
app-server-1
at_stable_a.sock |
2903910 | GET | https://pmirecubrimientos.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 12/01/2026 18:21:03 | 12/01/2026 18:21:13 | 0:00:10.304664 |