| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 302 | 12/01/2026 17:28:18 | 12/01/2026 17:28:28 | 0:00:10.140977 | |
|
app-server-1
at_legacy_b.sock |
2354589 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/814001/ | 49156 | 12/01/2026 06:58:01 | 12/01/2026 06:58:11 | 0:00:10.140959 | |
|
app-server-2
at_legacy_a.sock |
2712792 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2302 | 13/01/2026 02:48:02 | 13/01/2026 02:48:12 | 0:00:10.140942 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 12/01/2026 09:30:54 | 12/01/2026 09:31:04 | 0:00:10.140935 | |
|
app-server-1
at_stable_a.sock |
2355420 | GET | https://diazlab.admintotal.com/admin/inventario/salidas/editar_consumo_interno/632739/ | 0 | 12/01/2026 06:42:37 | 12/01/2026 06:42:47 | 0:00:10.140882 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 360 | 12/01/2026 15:59:37 | 12/01/2026 15:59:47 | 0:00:10.140861 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | POST | https://facturacliente.com/app/factura_cfdi/ | 1686 | 12/01/2026 21:51:16 | 12/01/2026 21:51:26 | 0:00:10.140853 | |
|
app-server-1
at_legacy_b.sock |
2399391 | GET | https://construramaespronceda.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=… | 0 | 12/01/2026 07:21:54 | 12/01/2026 07:22:04 | 0:00:10.140821 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 400 | 12/01/2026 18:06:54 | 12/01/2026 18:07:04 | 0:00:10.140809 | |
|
app-server-2
at_legacy_a.sock |
2712793 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 13/01/2026 02:34:09 | 13/01/2026 02:34:19 | 0:00:10.140808 | |
|
app-server-2
at_dev_b.sock |
2698175 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/cliente/1/?term=CLIENTE%20DESCUENTO | 0 | 13/01/2026 01:21:32 | 13/01/2026 01:21:42 | 0:00:10.140775 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13624 | 12/01/2026 08:33:16 | 12/01/2026 08:33:26 | 0:00:10.140774 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | POST | https://facturacliente.com/app/factura_cfdi/ | 1688 | 12/01/2026 23:07:12 | 12/01/2026 23:07:22 | 0:00:10.140769 | |
|
app-server-2
at_canary_b.sock |
2213382 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 12/01/2026 05:52:35 | 12/01/2026 05:52:45 | 0:00:10.140757 | |
|
app-server-2
at_legacy_b.sock |
2699387 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 13/01/2026 01:17:18 | 13/01/2026 01:17:28 | 0:00:10.140749 | |
|
app-server-2
at_dev_b.sock |
2214347 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 805 | 12/01/2026 05:24:41 | 12/01/2026 05:24:51 | 0:00:10.140731 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586394 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59311/ | 6 | 12/01/2026 08:57:59 | 12/01/2026 08:58:09 | 0:00:10.140692 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 313 | 12/01/2026 15:04:31 | 12/01/2026 15:04:41 | 0:00:10.140673 | |
|
app-server-1
at_legacy_b.sock |
2382964 | POST | https://alson.admintotal.com/admin/ventas/agregar_pedido/ | 99243 | 12/01/2026 06:54:18 | 12/01/2026 06:54:28 | 0:00:10.140650 | |
|
app-server-2
at_legacy_b.sock |
2731369 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 13/01/2026 04:14:57 | 13/01/2026 04:15:07 | 0:00:10.140602 | |
|
app-server-2
at_legacy_b.sock |
2229032 | POST | https://martinsproduce.admintotal.com/admin/orden_liquidar/502765/ | 2839 | 12/01/2026 05:29:15 | 12/01/2026 05:29:25 | 0:00:10.140585 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586393 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/89393/ | 0 | 12/01/2026 15:11:40 | 12/01/2026 15:11:50 | 0:00:10.140497 | |
|
app-server-1
at_legacy_b.sock |
2382964 | GET | https://pcg.admintotal.com/admin/consulta/producto/detalles/14583/?f=1&first=1 | 0 | 12/01/2026 06:52:26 | 12/01/2026 06:52:36 | 0:00:10.140485 | |
|
app-server-1
at_stable_a.sock |
2355416 | GET | https://diazlab.admintotal.com/ajax/contains/producto/?a=1533&solo_codigo=false&&sin_descontinuados… | 0 | 12/01/2026 06:36:41 | 12/01/2026 06:36:51 | 0:00:10.140477 | |
|
app-server-1
at_legacy_a.sock |
2946361 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=150 | 0 | 13/01/2026 02:45:57 | 13/01/2026 02:46:07 | 0:00:10.140464 |