| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2232246 | GET | https://martinsproduce.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=… | 0 | 12/01/2026 05:43:32 | 12/01/2026 05:43:42 | 0:00:10.145893 | |
|
app-server-2
at_dev_b.sock |
2698394 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 13/01/2026 01:25:26 | 13/01/2026 01:25:36 | 0:00:10.145872 | |
|
app-server-2
at_legacy_b.sock |
2211184 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=217092&nuevo=1 | 0 | 12/01/2026 04:17:54 | 12/01/2026 04:18:04 | 0:00:10.145864 | |
|
app-server-2
at_legacy_b.sock |
2211184 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=154… | 0 | 12/01/2026 03:50:04 | 12/01/2026 03:50:14 | 0:00:10.145860 | |
|
app-server-2
at_legacy_b.sock |
2229032 | POST | https://corralito.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 308 | 12/01/2026 05:42:11 | 12/01/2026 05:42:21 | 0:00:10.145848 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 293 | 12/01/2026 16:43:18 | 12/01/2026 16:43:29 | 0:00:10.145836 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | POST | https://facturacliente.com/app/factura_cfdi/ | 1680 | 12/01/2026 13:48:33 | 12/01/2026 13:48:43 | 0:00:10.145816 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | POST | https://facturacliente.com/app/factura_cfdi/ | 1765 | 12/01/2026 08:36:43 | 12/01/2026 08:36:53 | 0:00:10.145797 | |
|
app-server-1
at_canary_a.sock |
2923247 | POST | https://soluciones.admintotal.com/admin/pedido_similar/552384/ | 20895 | 13/01/2026 00:38:35 | 13/01/2026 00:38:45 | 0:00:10.145785 | |
|
app-server-2
at_legacy_b.sock |
2211186 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=217011&nuevo=1 | 0 | 12/01/2026 03:29:26 | 12/01/2026 03:29:36 | 0:00:10.145769 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 214 | 12/01/2026 12:43:07 | 12/01/2026 12:43:17 | 0:00:10.145765 | |
|
app-server-2
at_dev_b.sock |
2698564 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 43636 | 13/01/2026 01:08:49 | 13/01/2026 01:08:59 | 0:00:10.145744 | |
|
app-server-2
at_legacy_b.sock |
2211176 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=90 | 0 | 12/01/2026 05:12:49 | 12/01/2026 05:12:59 | 0:00:10.145744 | |
|
app-server-2
at_dev_b.sock |
2169507 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 12/01/2026 02:06:14 | 12/01/2026 02:06:24 | 0:00:10.145726 | |
|
app-server-1
at_legacy_b.sock |
2354591 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2650 | 0 | 12/01/2026 04:31:24 | 12/01/2026 04:31:34 | 0:00:10.145723 | |
|
app-server-1
at_canary_b.sock |
2356272 | GET | https://soluciones.admintotal.com/ajax/contains/producto_almacen_formset/?term=AA-PLA-0208&tipo=sol… | 0 | 12/01/2026 05:31:45 | 12/01/2026 05:31:55 | 0:00:10.145722 | |
|
app-server-2
at_legacy_b.sock |
2693997 | GET | https://corralito.admintotal.com/admin/producto_almacen/edit/4480/ | 0 | 13/01/2026 00:45:26 | 13/01/2026 00:45:36 | 0:00:10.145696 | |
|
app-server-2
at_legacy_a.sock |
2184941 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2912 | 12/01/2026 02:55:53 | 12/01/2026 02:56:03 | 0:00:10.145695 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 14017 | 12/01/2026 09:03:26 | 12/01/2026 09:03:36 | 0:00:10.145689 | |
|
app-server-1
at_legacy_b.sock |
2354592 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 12/01/2026 04:55:27 | 12/01/2026 04:55:37 | 0:00:10.145680 | |
|
app-server-2
at_legacy_b.sock |
2211179 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 12/01/2026 03:22:40 | 12/01/2026 03:22:50 | 0:00:10.145679 | |
|
app-server-2
at_legacy_b.sock |
2211184 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2267 | 12/01/2026 03:39:04 | 12/01/2026 03:39:14 | 0:00:10.145624 | |
|
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 23:36:48 | 12/01/2026 23:36:59 | 0:00:10.145622 | |
|
app-server-2
at_legacy_b.sock |
2211183 | GET | https://martinsproduce.admintotal.com/admin/imprimir_orden_surtido_nota_venta/503692/?recibo=1 | 0 | 12/01/2026 05:37:46 | 12/01/2026 05:37:56 | 0:00:10.145612 | |
|
app-server-2
at_dev_b.sock |
2694063 | GET | https://pruebasautomatizadas.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 12/01/2026 22:20:11 | 12/01/2026 22:20:21 | 0:00:10.145598 |