| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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-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 | |
|
app-server-2
at_legacy_b.sock |
2695190 | POST | https://corralito.admintotal.com/admin/inventario/entradas/entrada_traspaso/486861/ | 552 | 13/01/2026 00:17:36 | 13/01/2026 00:17:46 | 0:00:10.137118 | |
|
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 | |
|
app-server-2
at_legacy_b.sock |
2693997 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 12/01/2026 23:42:20 | 12/01/2026 23:42:30 | 0:00:10.136896 | |
|
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-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 |