| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2166709 | POST | https://powerbat.admintotal.com/admin/delete/movimiento/salida/111915/?editar=0&can=1&es_tipo_pago_… | 192 | 11/01/2026 23:20:42 | 11/01/2026 23:20:52 | 0:00:10.135939 | |
|
app-server-2
at_legacy_b.sock |
2149850 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9162/?tipo=nota_venta&almacen=9&caja=… | 0 | 12/01/2026 02:06:34 | 12/01/2026 02:06:45 | 0:00:10.135936 | |
|
it-dev.c.it-excellence.internal
oxxo_conecta_pre.sock |
395140 | GET | https://pre.pdac.mx/configuracion/configuracion/descargar_datos_mensuales_actual/RMS/ | 0 | 12/01/2026 17:25:07 | 12/01/2026 17:25:17 | 0:00:10.135928 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 656 | 12/01/2026 08:32:44 | 12/01/2026 08:32:55 | 0:00:10.135918 | |
|
app-server-2
at_dev_b.sock |
2214350 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_factura/3657041/ | 32733 | 12/01/2026 03:18:56 | 12/01/2026 03:19:06 | 0:00:10.135916 | |
|
app-server-1
at_legacy_b.sock |
2313755 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=150 | 0 | 12/01/2026 01:41:08 | 12/01/2026 01:41:19 | 0:00:10.135912 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586394 | GET | https://soporte.admintotal.com/tickets/ | 0 | 12/01/2026 15:50:08 | 12/01/2026 15:50:18 | 0:00:10.135906 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586754 | GET | https://facturacliente.com/app/antiguedad_saldos/?generar=1&q=corriente&otro=2 | 0 | 12/01/2026 12:43:04 | 12/01/2026 12:43:15 | 0:00:10.135883 | |
|
app-server-2
at_legacy_b.sock |
2232246 | GET | https://martinsproduce.admintotal.com/admin/orden_liquidar/502771/ | 0 | 12/01/2026 05:17:33 | 12/01/2026 05:17:43 | 0:00:10.135880 | |
|
app-server-2
at_legacy_b.sock |
2211184 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9182/?tipo=nota_venta&almacen=9&caja=… | 0 | 12/01/2026 03:09:58 | 12/01/2026 03:10:08 | 0:00:10.135870 | |
|
app-server-2
at_stage_b.sock |
2166441 | GET | https://mgo.admintotal.com/session_security/ping/?idleFor=1710&_=1768191915926 | 0 | 11/01/2026 23:19:21 | 11/01/2026 23:19:31 | 0:00:10.135864 | |
|
app-server-2
at_dev_b.sock |
2214350 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/polizas/ | 0 | 12/01/2026 04:31:08 | 12/01/2026 04:31:18 | 0:00:10.135846 | |
|
app-server-2
at_legacy_b.sock |
2166709 | GET | https://luisito.admintotal.com/api-desktop/v1/autorizaciones/?api_key=OKK21DC7ICA8W0R1VI599K7Q4PVOZ… | 0 | 11/01/2026 23:05:20 | 11/01/2026 23:05:30 | 0:00:10.135839 | |
|
app-server-2
at_legacy_b.sock |
2685473 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=156… | 0 | 12/01/2026 21:56:06 | 12/01/2026 21:56:16 | 0:00:10.135836 | |
|
app-server-2
at_legacy_b.sock |
2232246 | GET | https://martinsproduce.admintotal.com/admin/ventas/pedidos/ | 0 | 12/01/2026 05:17:53 | 12/01/2026 05:18:03 | 0:00:10.135759 | |
|
app-server-1
at_stable_a.sock |
2355420 | GET | https://eysh.admintotal.com/ajax/get_promociones_grupo/?almacen=1536&cliente=63605 | 0 | 12/01/2026 04:47:09 | 12/01/2026 04:47:19 | 0:00:10.135744 | |
|
app-server-2
at_legacy_b.sock |
2151471 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=91&solo_codigo=0&value_… | 0 | 12/01/2026 01:14:20 | 12/01/2026 01:14:30 | 0:00:10.135741 | |
|
app-server-2
at_canary_b.sock |
2213373 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 12/01/2026 06:25:21 | 12/01/2026 06:25:31 | 0:00:10.135727 | |
|
app-server-1
at_legacy_b.sock |
2354594 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 12/01/2026 04:57:08 | 12/01/2026 04:57:18 | 0:00:10.135727 | |
|
app-server-2
at_dev_b.sock |
2214357 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 12/01/2026 03:28:25 | 12/01/2026 03:28:35 | 0:00:10.135723 | |
|
app-server-1
at_canary_b.sock |
2356272 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1557&status=4&solo_codi… | 0 | 12/01/2026 05:32:05 | 12/01/2026 05:32:16 | 0:00:10.135720 | |
|
app-server-1
at_legacy_b.sock |
2314324 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 11/01/2026 22:55:42 | 11/01/2026 22:55:52 | 0:00:10.135716 | |
|
app-server-2
at_dev_b.sock |
2214354 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 12/01/2026 03:28:35 | 12/01/2026 03:28:45 | 0:00:10.135707 | |
|
app-server-2
at_dev_b.sock |
2166020 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 12/01/2026 00:14:35 | 12/01/2026 00:14:46 | 0:00:10.135648 | |
|
app-server-2
at_dev_b.sock |
2689014 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 16441 | 12/01/2026 20:19:40 | 12/01/2026 20:19:50 | 0:00:10.135646 |