| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
it-dev.c.it-excellence.internal
oxxo_conecta_pre.sock |
395140 | GET | https://pre.pdac.mx/configuracion/configuracion/descargar_datos_mensuales_actual/SBD/ | 0 | 12/01/2026 17:26:59 | 12/01/2026 17:27:09 | 0:00:10.137354 | |
|
app-server-2
at_legacy_b.sock |
2695190 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-01-12&cancelado=0 | 0 | 12/01/2026 22:40:57 | 12/01/2026 22:41:07 | 0:00:10.137348 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 12/01/2026 15:11:29 | 12/01/2026 15:11:39 | 0:00:10.137299 | |
|
app-server-1
at_legacy_a.sock |
2336625 | GET | https://decima.admintotal.com/admin/contabilidad/auditorias/auditoria_tecnica/ | 0 | 12/01/2026 02:43:09 | 12/01/2026 02:43:19 | 0:00:10.137282 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/58932/ | 6 | 12/01/2026 09:05:16 | 12/01/2026 09:05:26 | 0:00:10.137244 | |
|
pdfgen
pdfgen.sock |
674 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5796 | 12/01/2026 13:56:16 | 12/01/2026 13:56:26 | 0:00:10.137233 | |
|
app-server-2
at_legacy_b.sock |
2149850 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=9 | 0 | 12/01/2026 00:47:46 | 12/01/2026 00:47:56 | 0:00:10.137212 | |
|
app-server-2
at_legacy_b.sock |
2229032 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=100&solo_codigo=0&value… | 0 | 12/01/2026 04:52:09 | 12/01/2026 04:52:19 | 0:00:10.137198 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 390 | 12/01/2026 17:04:29 | 12/01/2026 17:04:39 | 0:00:10.137192 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 278 | 12/01/2026 09:05:19 | 12/01/2026 09:05:29 | 0:00:10.137158 | |
|
app-server-1
at_legacy_a.sock |
2336624 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 12/01/2026 02:40:37 | 12/01/2026 02:40:47 | 0:00:10.137157 | |
|
app-server-2
at_legacy_b.sock |
2211184 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 107052 | 12/01/2026 04:24:30 | 12/01/2026 04:24:40 | 0:00:10.137156 | |
|
app-server-1
at_legacy_b.sock |
2354591 | GET | https://agromac.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PG&condicion=0&s… | 0 | 12/01/2026 06:58:32 | 12/01/2026 06:58:42 | 0:00:10.137140 | |
|
app-server-2
at_dev_b.sock |
2169507 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48654 | 12/01/2026 00:21:11 | 12/01/2026 00:21:22 | 0:00:10.137139 | |
|
app-server-1
at_legacy_b.sock |
2354591 | GET | https://pcg.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=9 | 0 | 12/01/2026 06:22:08 | 12/01/2026 06:22:18 | 0:00:10.137133 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 12/01/2026 08:08:57 | 12/01/2026 08:09:07 | 0:00:10.137099 | |
|
app-server-2
at_legacy_b.sock |
2166709 | GET | https://refanor.admintotal.com/api/v2/repartidores/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI52PMC | 0 | 12/01/2026 01:12:48 | 12/01/2026 01:12:58 | 0:00:10.137092 | |
|
app-server-1
at_stable_a.sock |
2919138 | POST | https://mst.admintotal.com/admin/ventas/refacturar_venta_similar/800591/ | 34319 | 12/01/2026 19:44:46 | 12/01/2026 19:44:56 | 0:00:10.137080 | |
|
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-1
at_legacy_b.sock |
2930086 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3650 | 0 | 12/01/2026 23:56:18 | 12/01/2026 23:56:28 | 0:00:10.136951 | |
|
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 |