| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2211184 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 12/01/2026 03:34:40 | 12/01/2026 03:34:51 | 0:00:10.136173 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 292 | 12/01/2026 11:12:05 | 12/01/2026 11:12:15 | 0:00:10.136152 | |
|
app-server-1
at_legacy_b.sock |
2354591 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=150 | 0 | 12/01/2026 03:31:02 | 12/01/2026 03:31:12 | 0:00:10.136101 | |
|
app-server-2
at_legacy_b.sock |
2166709 | GET | https://corralito.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&statu… | 0 | 12/01/2026 00:17:38 | 12/01/2026 00:17:48 | 0:00:10.136098 | |
|
app-server-1
at_stable_a.sock |
2919434 | POST | https://mst.admintotal.com/admin/ventas/editar_factura_pedido/800620/ | 23899 | 12/01/2026 20:22:09 | 12/01/2026 20:22:19 | 0:00:10.136071 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586388 | GET | https://soporte.admintotal.com/t/58733/ | 0 | 12/01/2026 08:09:59 | 12/01/2026 08:10:10 | 0:00:10.136061 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586388 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59260/ | 6 | 12/01/2026 21:19:01 | 12/01/2026 21:19:11 | 0:00:10.136014 | |
|
app-server-1
at_canary_b.sock |
2356268 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1557&status=4&solo_codi… | 0 | 12/01/2026 05:29:54 | 12/01/2026 05:30:04 | 0:00:10.136005 | |
|
app-server-2
at_stable_b.sock |
2679286 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=2088&solo… | 0 | 12/01/2026 21:31:17 | 12/01/2026 21:31:27 | 0:00:10.135980 | |
|
app-server-2
at_dev_b.sock |
2689014 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_pedido/ | 15972 | 12/01/2026 20:12:39 | 12/01/2026 20:12:49 | 0:00:10.135964 | |
|
app-server-2
at_legacy_b.sock |
2211186 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2310 | 12/01/2026 04:38:55 | 12/01/2026 04:39:06 | 0:00:10.135940 | |
|
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_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 |
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_legacy_b.sock |
2926720 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1450 | 0 | 12/01/2026 23:45:58 | 12/01/2026 23:46:08 | 0:00:10.135758 | |
|
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 |