| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2731365 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=244&a=1534&tipo=… | 0 | 13/01/2026 04:44:52 | 13/01/2026 04:45:02 | 0:00:10.152175 | |
|
app-server-2
at_legacy_b.sock |
2693785 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=pecho&solo_codigo=0&val… | 0 | 13/01/2026 01:23:54 | 13/01/2026 01:24:04 | 0:00:10.152164 | |
|
app-server-1
at_canary_a.sock |
2912626 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1559&cliente_id=6444&s… | 0 | 13/01/2026 02:25:48 | 13/01/2026 02:25:58 | 0:00:10.152153 | |
|
app-server-2
at_legacy_b.sock |
2695190 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 13/01/2026 00:02:59 | 13/01/2026 00:03:09 | 0:00:10.152140 | |
|
app-server-1
at_legacy_b.sock |
2922261 | POST | https://pcg.admintotal.com/api/v2/usuarios/login_usuario/ | 46 | 12/01/2026 21:30:56 | 12/01/2026 21:31:06 | 0:00:10.152128 | |
|
app-server-1
at_legacy_b.sock |
2376655 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/ | 0 | 12/01/2026 06:52:46 | 12/01/2026 06:52:57 | 0:00:10.152128 | |
|
app-server-2
at_dev_b.sock |
2700372 | POST | https://pruebasautomatizadas.admintotal.com/admin/gasto/0/ | 9220 | 13/01/2026 01:24:55 | 13/01/2026 01:25:05 | 0:00:10.152109 | |
|
app-server-1
at_canary_a.sock |
2968547 | GET | https://soluciones.admintotal.com/admin/ver_pedido/552401/ | 0 | 13/01/2026 05:27:53 | 13/01/2026 05:28:03 | 0:00:10.152063 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 172 | 12/01/2026 14:58:56 | 12/01/2026 14:59:06 | 0:00:10.152056 | |
|
app-server-2
at_legacy_b.sock |
2232246 | POST | https://martinsproduce.admintotal.com/admin/inventario/editar_compra/503698/ | 18577 | 12/01/2026 05:42:01 | 12/01/2026 05:42:11 | 0:00:10.152029 | |
|
app-server-1
at_stable_a.sock |
2917962 | GET | https://tnj2.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 12/01/2026 19:23:49 | 12/01/2026 19:23:59 | 0:00:10.152023 | |
|
app-server-2
at_dev_b.sock |
2702538 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/cerrar_caja/9/ | 0 | 13/01/2026 02:14:04 | 13/01/2026 02:14:14 | 0:00:10.152015 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586753 | POST | https://facturacliente.com/app/ver_factura_cfdi/789671/ | 16 | 12/01/2026 08:17:58 | 12/01/2026 08:18:08 | 0:00:10.151974 | |
|
app-server-2
at_dev_b.sock |
2698394 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 802 | 13/01/2026 00:23:13 | 13/01/2026 00:23:23 | 0:00:10.151959 | |
|
app-server-2
at_canary_b.sock |
2683592 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 6604 | 12/01/2026 20:52:31 | 12/01/2026 20:52:42 | 0:00:10.151955 | |
|
app-server-2
at_dev_b.sock |
2739956 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 13/01/2026 04:07:18 | 13/01/2026 04:07:28 | 0:00:10.151926 | |
|
app-server-1
at_legacy_b.sock |
2376655 | GET | https://pcg.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=9 | 0 | 12/01/2026 06:22:48 | 12/01/2026 06:22:58 | 0:00:10.151910 | |
|
app-server-2
at_canary_b.sock |
2213382 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=53 | 0 | 12/01/2026 06:09:19 | 12/01/2026 06:09:29 | 0:00:10.151891 | |
|
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 |