| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2964768 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1300 | 0 | 13/01/2026 03:55:46 | 13/01/2026 03:55:56 | 0:00:10.151873 | |
|
app-server-1
at_legacy_b.sock |
2964768 | POST | https://eng.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&desde=13%2F01%2F26&h… | 184 | 13/01/2026 03:34:50 | 13/01/2026 03:35:00 | 0:00:10.151835 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | GET | https://facturacliente.com/app/facturas/ | 0 | 12/01/2026 14:15:43 | 12/01/2026 14:15:53 | 0:00:10.151821 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13412 | 12/01/2026 09:22:39 | 12/01/2026 09:22:49 | 0:00:10.151819 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 12/01/2026 17:56:13 | 12/01/2026 17:56:23 | 0:00:10.151816 | |
|
app-server-1
at_stable_a.sock |
2919138 | GET | https://diazlab.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2025&month=&status_c… | 0 | 12/01/2026 19:31:27 | 12/01/2026 19:31:37 | 0:00:10.151773 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | POST | https://facturacliente.com/app/ver_factura_cfdi/789686/ | 16 | 12/01/2026 08:48:19 | 12/01/2026 08:48:29 | 0:00:10.151749 | |
|
app-server-1
at_legacy_b.sock |
2930086 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=100 | 0 | 12/01/2026 23:45:58 | 12/01/2026 23:46:08 | 0:00:10.151682 | |
|
app-server-1
at_legacy_b.sock |
2376655 | GET | https://pcg.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=9279 | 0 | 12/01/2026 06:22:38 | 12/01/2026 06:22:48 | 0:00:10.151677 | |
|
app-server-2
at_legacy_b.sock |
2698087 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 13/01/2026 01:46:15 | 13/01/2026 01:46:26 | 0:00:10.151662 | |
|
app-server-2
at_dev_b.sock |
2702538 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 13/01/2026 02:13:43 | 13/01/2026 02:13:54 | 0:00:10.151653 | |
|
app-server-1
at_legacy_b.sock |
2354591 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 12/01/2026 06:40:14 | 12/01/2026 06:40:25 | 0:00:10.151627 | |
|
app-server-1
at_legacy_b.sock |
2354591 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/813996/ | 37986 | 12/01/2026 06:42:47 | 12/01/2026 06:42:57 | 0:00:10.151617 | |
|
app-server-2
at_stable_b.sock |
2679628 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=2088&solo… | 0 | 12/01/2026 21:27:43 | 12/01/2026 21:27:53 | 0:00:10.151596 | |
|
app-server-1
at_legacy_a.sock |
2946362 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3650 | 0 | 13/01/2026 02:41:33 | 13/01/2026 02:41:43 | 0:00:10.151587 | |
|
app-server-2
at_dev_b.sock |
2693377 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48646 | 13/01/2026 00:24:03 | 13/01/2026 00:24:14 | 0:00:10.151581 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 12/01/2026 12:32:20 | 12/01/2026 12:32:31 | 0:00:10.151572 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 265 | 12/01/2026 22:28:05 | 12/01/2026 22:28:15 | 0:00:10.151521 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 180 | 12/01/2026 08:28:19 | 12/01/2026 08:28:29 | 0:00:10.151520 | |
|
app-server-2
at_canary_b.sock |
2213382 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/3927397/ | 18311 | 12/01/2026 06:56:35 | 12/01/2026 06:56:45 | 0:00:10.151498 | |
|
app-server-2
at_legacy_b.sock |
2731370 | POST | https://corralito.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7257 | 13/01/2026 04:31:59 | 13/01/2026 04:32:09 | 0:00:10.151415 | |
|
app-server-2
at_canary_b.sock |
2680843 | GET | https://superkeno.admintotal.com/ajax/autocomplete/cliente/?term=PA00100&value_field=razon_social&e… | 0 | 12/01/2026 20:04:27 | 12/01/2026 20:04:37 | 0:00:10.151382 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 316 | 12/01/2026 08:03:01 | 12/01/2026 08:03:11 | 0:00:10.151374 | |
|
app-server-1
at_stable_a.sock |
2917962 | GET | https://tradicion.admintotal.com/ajax/existencias_almacenes/M01/ | 0 | 12/01/2026 19:24:50 | 12/01/2026 19:25:00 | 0:00:10.151367 | |
|
app-server-2
at_legacy_b.sock |
2731370 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/217491/ | 3697 | 13/01/2026 03:29:03 | 13/01/2026 03:29:13 | 0:00:10.151335 |