| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2925159 | POST | https://trisigma.admintotal.com/admin/facturar_pedido/31151/ | 700 | 12/01/2026 21:39:04 | 12/01/2026 21:39:14 | 0:00:10.150025 | |
|
app-server-1
at_legacy_b.sock |
2915388 | POST | https://mc.admintotal.com/admin/gasto_xml/ | 4417 | 12/01/2026 19:46:49 | 12/01/2026 19:46:59 | 0:00:10.149976 | |
|
app-server-1
at_legacy_b.sock |
2964770 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2900 | 0 | 13/01/2026 05:46:14 | 13/01/2026 05:46:24 | 0:00:10.149966 | |
|
app-server-1
at_legacy_b.sock |
2930086 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3150 | 0 | 12/01/2026 23:26:08 | 12/01/2026 23:26:18 | 0:00:10.149946 | |
|
app-server-1
at_legacy_b.sock |
2926559 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=150 | 0 | 13/01/2026 00:46:02 | 13/01/2026 00:46:13 | 0:00:10.149892 | |
|
app-server-1
at_legacy_b.sock |
2996881 | POST | https://brizadelmar.admintotal.com/admin/inventario/editar_compra/208456/ | 11063 | 13/01/2026 06:26:17 | 13/01/2026 06:26:27 | 0:00:10.149889 | |
|
app-server-1
at_stable_a.sock |
2965362 | GET | https://solderslp.admintotal.com/admin/ventas/notas_venta/ | 0 | 13/01/2026 06:32:36 | 13/01/2026 06:32:46 | 0:00:10.149869 | |
|
app-server-1
at_legacy_b.sock |
2928076 | GET | https://blutek.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=DTXMR12&solo_codigo=0&valu… | 0 | 12/01/2026 22:34:42 | 12/01/2026 22:34:52 | 0:00:10.149827 | |
|
app-server-2
at_legacy_b.sock |
2731369 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=VIC | 0 | 13/01/2026 04:01:32 | 13/01/2026 04:01:42 | 0:00:10.149826 | |
|
app-server-1
at_legacy_b.sock |
2964770 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3950 | 0 | 13/01/2026 04:51:17 | 13/01/2026 04:51:27 | 0:00:10.149817 | |
|
app-server-1
at_legacy_b.sock |
2964770 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3350 | 0 | 13/01/2026 04:36:23 | 13/01/2026 04:36:33 | 0:00:10.149806 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/89309/ | 0 | 12/01/2026 09:33:35 | 12/01/2026 09:33:45 | 0:00:10.149771 | |
|
app-server-1
at_legacy_b.sock |
2922639 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=1800 | 0 | 12/01/2026 20:22:39 | 12/01/2026 20:22:50 | 0:00:10.149746 | |
|
app-server-2
at_legacy_b.sock |
2693785 | POST | https://alertadigital.admintotal.com/admin/cxc/abono/0/ | 3540 | 12/01/2026 23:34:42 | 12/01/2026 23:34:52 | 0:00:10.149745 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | GET | https://facturacliente.com/app/facturas/ | 0 | 12/01/2026 16:34:22 | 12/01/2026 16:34:32 | 0:00:10.149739 | |
|
app-server-2
at_legacy_b.sock |
2698087 | GET | https://corralito.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=DISTRIBUIDORA… | 0 | 13/01/2026 00:52:53 | 13/01/2026 00:53:03 | 0:00:10.149735 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1186465 | GET | https://facturacliente.com/app/abono_pdf_xml/266120/ | 0 | 13/01/2026 07:27:06 | 13/01/2026 07:27:16 | 0:00:10.149734 | |
|
app-server-2
at_canary_b.sock |
2733226 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 10532 | 13/01/2026 04:57:14 | 13/01/2026 04:57:24 | 0:00:10.149720 | |
|
app-server-1
at_legacy_b.sock |
2996881 | POST | https://alson.admintotal.com/admin/ventas/editar_pedido/78395/ | 164775 | 13/01/2026 06:49:34 | 13/01/2026 06:49:44 | 0:00:10.149700 | |
|
app-server-2
at_legacy_b.sock |
2731372 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 13/01/2026 04:06:28 | 13/01/2026 04:06:38 | 0:00:10.149677 | |
|
app-server-2
at_dev_b.sock |
2734859 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22178 | 13/01/2026 03:10:29 | 13/01/2026 03:10:39 | 0:00:10.149661 | |
|
app-server-1
at_legacy_b.sock |
2964770 | GET | https://pcg.admintotal.com/admin/ver_salida_traspaso/981283/ | 0 | 13/01/2026 05:59:48 | 13/01/2026 05:59:58 | 0:00:10.149653 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | POST | https://facturacliente.com/api/generar_factura/ | 711 | 12/01/2026 17:28:50 | 12/01/2026 17:29:00 | 0:00:10.149647 | |
|
app-server-2
at_stable_b.sock |
2679628 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=10831&ind=0 | 0 | 12/01/2026 20:40:30 | 12/01/2026 20:40:40 | 0:00:10.149623 | |
|
app-server-1
at_legacy_a.sock |
2946362 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2500 | 0 | 13/01/2026 02:41:13 | 13/01/2026 02:41:23 | 0:00:10.149549 |