| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 12/01/2026 13:03:58 | 12/01/2026 13:04:08 | 0:00:10.141936 | |
|
app-server-1
at_legacy_a.sock |
2946229 | GET | https://ambsil.legacyidle.admintotal.com/admin/login/?token=14b9641c-3ca2-4da1-8814-f8d92af050af&us… | 0 | 13/01/2026 02:31:39 | 13/01/2026 02:31:49 | 0:00:10.141893 | |
|
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-2
at_dev_b.sock |
2734855 | POST | https://pruebasautomatizadas.admintotal.com/admin/vender_pedido/3660599/ | 880 | 13/01/2026 05:12:40 | 13/01/2026 05:12:50 | 0:00:10.141854 | |
|
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 | |
|
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 |
2698564 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 43885 | 13/01/2026 01:16:17 | 13/01/2026 01:16:27 | 0:00:10.141812 | |
|
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-1
at_legacy_b.sock |
2964768 | GET | https://pcg.admintotal.com/ajax/producto_detalle/?term=9186-FRESCO&a=9&tipo=salida_traspaso&cb=1&co… | 0 | 13/01/2026 05:24:29 | 13/01/2026 05:24:39 | 0:00:10.141773 | |
|
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_dev_b.sock |
2698175 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/utilerias/fondos_facturas_anteriores/ | 179 | 13/01/2026 01:21:42 | 13/01/2026 01:21:52 | 0:00:10.141725 | |
|
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 |
2731370 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 13/01/2026 04:37:55 | 13/01/2026 04:38:06 | 0:00:10.141601 | |
|
app-server-1
at_legacy_b.sock |
2964770 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 13/01/2026 04:35:32 | 13/01/2026 04:35:42 | 0:00:10.141592 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | POST | https://facturacliente.com/app/enviar_factura/789842/ | 29 | 12/01/2026 17:54:41 | 12/01/2026 17:54:51 | 0:00:10.141586 | |
|
app-server-2
at_canary_b.sock |
2683592 | POST | https://superkeno.admintotal.com/ajax/validar_autorizacion/ | 90 | 12/01/2026 21:19:43 | 12/01/2026 21:19:53 | 0:00:10.141579 | |
|
app-server-2
at_legacy_b.sock |
2693785 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=156… | 0 | 12/01/2026 22:53:11 | 12/01/2026 22:53:21 | 0:00:10.141566 | |
|
app-server-2
at_dev_b.sock |
2739956 | POST | https://pruebasautomatizadas.admintotal.com/admin/eliminar_poliza/3660420/?can=1& | 201 | 13/01/2026 03:31:05 | 13/01/2026 03:31:15 | 0:00:10.141561 | |
|
app-server-1
at_stage_a.sock |
2951688 | GET | https://ambsil.stageidle.admintotal.com/admin/login/?token=14b9641c-3ca2-4da1-8814-f8d92af050af&usu… | 0 | 13/01/2026 02:32:23 | 13/01/2026 02:32:34 | 0:00:10.141519 | |
|
app-server-2
at_legacy_b.sock |
2750037 | GET | https://corralito.admintotal.com/admin/receipt_nota_venta/487282/ | 0 | 13/01/2026 05:18:49 | 13/01/2026 05:18:59 | 0:00:10.141506 |