| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2166709 | POST | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 291 | 12/01/2026 01:01:48 | 12/01/2026 01:01:58 | 0:00:10.141925 | |
|
app-server-2
at_legacy_b.sock |
2171994 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 12/01/2026 02:10:48 | 12/01/2026 02:10:58 | 0:00:10.141924 | |
|
app-server-2
at_legacy_b.sock |
2211183 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9329/?tipo=nota_venta&almacen=9&caja=… | 0 | 12/01/2026 04:10:25 | 12/01/2026 04:10:36 | 0:00:10.141923 | |
|
app-server-2
at_legacy_b.sock |
2151471 | GET | https://corralito.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 12/01/2026 01:15:10 | 12/01/2026 01:15:20 | 0:00:10.141887 | |
|
app-server-2
at_legacy_b.sock |
2693997 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 12/01/2026 23:43:00 | 12/01/2026 23:43:11 | 0:00:10.141876 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 12/01/2026 13:45:15 | 12/01/2026 13:45:25 | 0:00:10.141865 | |
|
app-server-1
at_stable_a.sock |
2924897 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=INIX… | 0 | 12/01/2026 21:28:54 | 12/01/2026 21:29:04 | 0:00:10.141853 | |
|
app-server-2
at_legacy_b.sock |
2211186 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_produccion/?almacen=&term=pi16021 | 0 | 12/01/2026 04:28:44 | 12/01/2026 04:28:54 | 0:00:10.141846 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | GET | https://facturacliente.com/app/imprimir_factura/789855/ | 0 | 12/01/2026 19:57:34 | 12/01/2026 19:57:44 | 0:00:10.141839 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 12/01/2026 09:21:17 | 12/01/2026 09:21:27 | 0:00:10.141827 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 268 | 12/01/2026 07:41:28 | 12/01/2026 07:41:38 | 0:00:10.141826 | |
|
app-server-2
at_dev_b.sock |
2226660 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cheque_num/1531 | 0 | 12/01/2026 05:19:35 | 12/01/2026 05:19:45 | 0:00:10.141810 | |
|
app-server-2
at_dev_b.sock |
2171797 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 12/01/2026 01:17:22 | 12/01/2026 01:17:32 | 0:00:10.141804 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 263 | 12/01/2026 17:35:17 | 12/01/2026 17:35:28 | 0:00:10.141800 | |
|
app-server-2
at_dev_b.sock |
2214347 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 12/01/2026 03:22:40 | 12/01/2026 03:22:50 | 0:00:10.141769 | |
|
app-server-1
at_legacy_b.sock |
2376655 | GET | https://magna.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=10%2F01%2… | 0 | 12/01/2026 06:28:34 | 12/01/2026 06:28:44 | 0:00:10.141760 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586755 | GET | https://facturacliente.com/app/ver_factura_cfdi/789889/ | 0 | 12/01/2026 23:05:51 | 12/01/2026 23:06:01 | 0:00:10.141756 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 181 | 12/01/2026 08:15:13 | 12/01/2026 08:15:24 | 0:00:10.141755 | |
|
app-server-2
at_legacy_b.sock |
2232246 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9359/?tipo=nota_venta&almacen=9&caja=… | 0 | 12/01/2026 05:10:57 | 12/01/2026 05:11:07 | 0:00:10.141749 | |
|
app-server-2
at_dev_b.sock |
2224998 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 12/01/2026 04:13:18 | 12/01/2026 04:13:28 | 0:00:10.141718 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | POST | https://facturacliente.com/web/ | 127 | 12/01/2026 12:02:41 | 12/01/2026 12:02:51 | 0:00:10.141709 | |
|
app-server-2
at_legacy_b.sock |
2687379 | GET | https://luisitovilladeseris.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&sta… | 0 | 12/01/2026 21:58:29 | 12/01/2026 21:58:39 | 0:00:10.141683 | |
|
app-server-2
at_legacy_b.sock |
2211183 | GET | https://martinsproduce.admintotal.com/ajax/get_promociones_grupo/?almacen=1534&cliente=1539 | 0 | 12/01/2026 04:20:26 | 12/01/2026 04:20:36 | 0:00:10.141677 | |
|
app-server-2
at_legacy_b.sock |
2211186 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9172/?tipo=nota_venta&almacen=9&caja=… | 0 | 12/01/2026 03:30:27 | 12/01/2026 03:30:37 | 0:00:10.141671 | |
|
app-server-2
at_legacy_b.sock |
2168020 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=9252&solo_codigo=0&valu… | 0 | 12/01/2026 01:47:38 | 12/01/2026 01:47:48 | 0:00:10.141634 |