| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586384 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59343/ | 6 | 12/01/2026 13:53:38 | 12/01/2026 13:53:48 | 0:00:10.137079 | |
|
app-server-2
at_legacy_b.sock |
2211186 | GET | https://martinsproduce.admintotal.com/ajax/get_almacen_info/1534/ | 0 | 12/01/2026 04:20:26 | 12/01/2026 04:20:36 | 0:00:10.137074 | |
|
app-server-2
at_dev_b.sock |
2230081 | GET | https://pruebasautomatizadas.admintotal.com/ajax/existe_cliente/?rs=PUBLICO%20EN%20GENERAL&es_clien… | 0 | 12/01/2026 05:14:00 | 12/01/2026 05:14:10 | 0:00:10.137046 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | GET | https://facturacliente.com/app/imprimir_factura/789697/ | 0 | 12/01/2026 09:14:59 | 12/01/2026 09:15:09 | 0:00:10.137045 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586395 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59337/ | 6 | 12/01/2026 12:31:57 | 12/01/2026 12:32:07 | 0:00:10.137005 | |
|
app-server-2
at_legacy_b.sock |
2168020 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-01-12&cancelado=0 | 0 | 12/01/2026 01:22:17 | 12/01/2026 01:22:27 | 0:00:10.136931 | |
|
app-server-2
at_dev_b.sock |
2171797 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22385 | 12/01/2026 01:23:18 | 12/01/2026 01:23:28 | 0:00:10.136861 | |
|
app-server-1
at_legacy_b.sock |
2354592 | GET | https://geitqueretaro.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=&month=&status… | 0 | 12/01/2026 05:37:51 | 12/01/2026 05:38:01 | 0:00:10.136859 | |
|
app-server-1
at_legacy_a.sock |
2336624 | POST | https://decima.admintotal.com/admin/poliza/0/ | 15807 | 12/01/2026 02:41:17 | 12/01/2026 02:41:27 | 0:00:10.136818 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 214 | 12/01/2026 17:01:05 | 12/01/2026 17:01:15 | 0:00:10.136808 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 263 | 12/01/2026 11:37:49 | 12/01/2026 11:37:59 | 0:00:10.136801 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 12/01/2026 22:06:26 | 12/01/2026 22:06:36 | 0:00:10.136786 | |
|
app-server-1
at_canary_b.sock |
2317263 | GET | https://soluciones.admintotal.com/admin/inventario/ver_producto/30816/ | 0 | 11/01/2026 22:29:21 | 11/01/2026 22:29:31 | 0:00:10.136777 | |
|
app-server-2
at_stable_b.sock |
2679287 | POST | https://hollmancal.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 42991 | 12/01/2026 21:39:47 | 12/01/2026 21:39:57 | 0:00:10.136753 | |
|
app-server-1
at_stable_a.sock |
2355420 | GET | https://mst.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=1&status_canc… | 0 | 12/01/2026 06:47:22 | 12/01/2026 06:47:32 | 0:00:10.136741 | |
|
app-server-2
at_dev_b.sock |
2687252 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/pedidos/ | 0 | 12/01/2026 20:12:29 | 12/01/2026 20:12:39 | 0:00:10.136700 | |
|
app-server-2
at_dev_b.sock |
2226660 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 43440 | 12/01/2026 04:25:20 | 12/01/2026 04:25:30 | 0:00:10.136676 | |
|
pdfgen
pdfgen.sock |
673 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5802 | 12/01/2026 15:44:56 | 12/01/2026 15:45:06 | 0:00:10.136673 | |
|
app-server-2
at_legacy_a.sock |
2184946 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9185/?tipo=nota_venta&almacen=9&caja=… | 0 | 12/01/2026 02:37:58 | 12/01/2026 02:38:08 | 0:00:10.136628 | |
|
app-server-2
at_legacy_b.sock |
2168020 | GET | https://corralito.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&statu… | 0 | 12/01/2026 00:48:57 | 12/01/2026 00:49:07 | 0:00:10.136619 | |
|
app-server-2
at_canary_b.sock |
2680843 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=54 | 0 | 12/01/2026 20:18:18 | 12/01/2026 20:18:28 | 0:00:10.136604 | |
|
app-server-2
at_legacy_b.sock |
2211183 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 12/01/2026 03:24:01 | 12/01/2026 03:24:11 | 0:00:10.136602 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586394 | GET | https://soporte.admintotal.com/t/59120/ | 0 | 12/01/2026 08:38:25 | 12/01/2026 08:38:35 | 0:00:10.136574 | |
|
app-server-2
at_dev_b.sock |
2165581 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 37502 | 12/01/2026 01:01:07 | 12/01/2026 01:01:18 | 0:00:10.136525 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 12/01/2026 09:29:10 | 12/01/2026 09:29:21 | 0:00:10.136505 |