| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
2691538 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 12/01/2026 21:09:49 | 12/01/2026 21:10:00 | 0:00:10.156971 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 310 | 12/01/2026 16:46:43 | 12/01/2026 16:46:53 | 0:00:10.156935 | |
|
app-server-2
at_legacy_b.sock |
2731365 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/504830/ | 0 | 13/01/2026 04:33:31 | 13/01/2026 04:33:41 | 0:00:10.156831 | |
|
app-server-1
at_legacy_b.sock |
2996881 | POST | https://alson.admintotal.com/admin/ventas/editar_pedido/78394/ | 127718 | 13/01/2026 06:48:13 | 13/01/2026 06:48:23 | 0:00:10.156811 | |
|
app-server-2
at_canary_b.sock |
2683592 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 3640 | 12/01/2026 19:03:56 | 12/01/2026 19:04:06 | 0:00:10.156805 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 766 | 12/01/2026 17:45:40 | 12/01/2026 17:45:50 | 0:00:10.156736 | |
|
app-server-2
at_canary_b.sock |
2677573 | GET | https://superkeno.admintotal.com/ajax/autocomplete/producto/?almacen=1534&term=paquete%20telcel%205… | 0 | 12/01/2026 20:37:47 | 12/01/2026 20:37:57 | 0:00:10.156728 | |
|
app-server-1
at_legacy_b.sock |
2964765 | GET | https://ja.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COMERCIALIZADORA%20M… | 0 | 13/01/2026 06:33:17 | 13/01/2026 06:33:27 | 0:00:10.156699 | |
|
app-server-2
at_dev_b.sock |
2694903 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 43881 | 13/01/2026 00:16:35 | 13/01/2026 00:16:45 | 0:00:10.156682 | |
|
app-server-2
at_dev_b.sock |
2734859 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 13/01/2026 03:08:57 | 13/01/2026 03:09:08 | 0:00:10.156661 | |
|
app-server-1
at_legacy_b.sock |
2930086 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 12/01/2026 23:45:07 | 12/01/2026 23:45:17 | 0:00:10.156650 | |
|
app-server-1
at_legacy_b.sock |
2919964 | GET | https://resisa.admintotal.com/ajax/contains/producto_almacen_formset/?term=CAD100-1R-KETOZ&a=9&tipo… | 0 | 12/01/2026 19:44:15 | 12/01/2026 19:44:25 | 0:00:10.156635 | |
|
app-server-2
at_legacy_b.sock |
2684942 | GET | https://luisito.admintotal.com/api-desktop/v1/clientes/?api_key=9F83D1HHU7DANDPD8WODIKVVJOABH3KED5C… | 0 | 12/01/2026 21:58:29 | 12/01/2026 21:58:39 | 0:00:10.156609 | |
|
app-server-2
at_legacy_b.sock |
2699387 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-01-12&cancelado=0 | 0 | 13/01/2026 01:33:53 | 13/01/2026 01:34:03 | 0:00:10.156543 | |
|
app-server-2
at_legacy_b.sock |
2698087 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=9&solo_codigo=0&value_f… | 0 | 13/01/2026 02:10:20 | 13/01/2026 02:10:30 | 0:00:10.156536 | |
|
app-server-2
at_legacy_b.sock |
2693785 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 13/01/2026 01:24:25 | 13/01/2026 01:24:35 | 0:00:10.156532 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 12/01/2026 09:19:14 | 12/01/2026 09:19:25 | 0:00:10.156529 | |
|
app-server-2
at_dev_b.sock |
2693248 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/ver_remision/3660079/ | 0 | 13/01/2026 01:12:33 | 13/01/2026 01:12:43 | 0:00:10.156524 | |
|
app-server-1
at_legacy_b.sock |
2996881 | GET | https://agromac.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 13/01/2026 06:39:44 | 13/01/2026 06:39:54 | 0:00:10.156521 | |
|
app-server-1
at_legacy_b.sock |
2996881 | GET | https://grandel.admintotal.com/admin/index/?first=1 | 0 | 13/01/2026 06:59:15 | 13/01/2026 06:59:25 | 0:00:10.156509 | |
|
app-server-2
at_legacy_b.sock |
2699387 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 13/01/2026 02:19:40 | 13/01/2026 02:19:50 | 0:00:10.156492 | |
|
app-server-2
at_stable_b.sock |
2692279 | GET | https://sgasesores.admintotal.com/ajax/get_info_calendario/?calendars=&start=2025-12-29T00%3A00%3A0… | 0 | 12/01/2026 23:17:05 | 12/01/2026 23:17:15 | 0:00:10.156484 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | GET | https://facturacliente.com/app/cliente_contains/?term=NA | 0 | 12/01/2026 21:09:14 | 12/01/2026 21:09:24 | 0:00:10.156470 | |
|
app-server-1
at_legacy_b.sock |
2930086 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2500 | 0 | 12/01/2026 23:07:33 | 12/01/2026 23:07:43 | 0:00:10.156459 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 485 | 12/01/2026 13:28:50 | 12/01/2026 13:29:00 | 0:00:10.156412 |