| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
2698564 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 13/01/2026 00:24:54 | 13/01/2026 00:25:04 | 0:00:10.133646 | |
|
app-server-1
at_legacy_b.sock |
2354591 | GET | https://brizadelmar.admintotal.com/admin/ventas/ventas_xls/?f=1&order=&almacen=&year=2025&month=11&… | 0 | 12/01/2026 06:58:01 | 12/01/2026 06:58:11 | 0:00:10.133641 | |
|
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 23:28:06 | 12/01/2026 23:28:16 | 0:00:10.133631 | |
|
app-server-1
at_legacy_b.sock |
2926720 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2000 | 0 | 12/01/2026 22:55:58 | 12/01/2026 22:56:08 | 0:00:10.133581 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 12/01/2026 11:05:45 | 12/01/2026 11:05:55 | 0:00:10.133574 | |
|
app-server-2
at_legacy_b.sock |
2676125 | GET | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 0 | 13/01/2026 00:00:57 | 13/01/2026 00:01:07 | 0:00:10.133554 | |
|
app-server-2
at_legacy_b.sock |
2731372 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 34538 | 13/01/2026 04:29:07 | 13/01/2026 04:29:17 | 0:00:10.133497 | |
|
app-server-1
at_legacy_b.sock |
2925159 | GET | https://mestech.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=POLY | 0 | 12/01/2026 22:39:48 | 12/01/2026 22:39:58 | 0:00:10.133473 | |
|
app-server-1
at_legacy_b.sock |
2354591 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4050 | 0 | 12/01/2026 06:56:20 | 12/01/2026 06:56:30 | 0:00:10.133460 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | GET | https://facturacliente.com/app/facturas/ | 0 | 12/01/2026 22:48:57 | 12/01/2026 22:49:07 | 0:00:10.133447 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 275 | 12/01/2026 09:28:09 | 12/01/2026 09:28:19 | 0:00:10.133406 | |
|
app-server-2
at_dev_b.sock |
2694903 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 37481 | 13/01/2026 00:01:07 | 13/01/2026 00:01:17 | 0:00:10.133384 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 12/01/2026 09:40:33 | 12/01/2026 09:40:43 | 0:00:10.133352 | |
|
app-server-2
at_legacy_b.sock |
2695190 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_completo_almacen/1554/?moneda=1&almacen=15… | 0 | 12/01/2026 23:41:49 | 12/01/2026 23:42:00 | 0:00:10.133348 | |
|
app-server-2
at_legacy_b.sock |
2731370 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 13/01/2026 03:06:15 | 13/01/2026 03:06:25 | 0:00:10.133340 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586395 | GET | https://soporte.admintotal.com/subir_factura_comisiones/?first=1 | 0 | 12/01/2026 16:14:59 | 12/01/2026 16:15:09 | 0:00:10.133298 | |
|
app-server-2
at_legacy_b.sock |
2731370 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 13/01/2026 03:56:16 | 13/01/2026 03:56:26 | 0:00:10.133273 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 12/01/2026 08:13:21 | 12/01/2026 08:13:31 | 0:00:10.133227 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1186462 | GET | https://facturacliente.com/app/facturas/ | 0 | 13/01/2026 06:28:00 | 13/01/2026 06:28:10 | 0:00:10.133213 | |
|
app-server-2
at_legacy_b.sock |
2693997 | GET | https://luisito.admintotal.com/api-desktop/v1/autorizaciones/?api_key=9F83D1HHU7DANDPD8WODIKVVJOABH… | 0 | 13/01/2026 00:51:22 | 13/01/2026 00:51:32 | 0:00:10.133187 | |
|
app-server-1
at_legacy_b.sock |
2921133 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4550 | 0 | 12/01/2026 20:51:43 | 12/01/2026 20:51:53 | 0:00:10.133181 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 336 | 12/01/2026 16:16:05 | 12/01/2026 16:16:15 | 0:00:10.133175 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586755 | POST | https://facturacliente.com/web/ | 122 | 12/01/2026 09:29:49 | 12/01/2026 09:29:59 | 0:00:10.133156 | |
|
app-server-2
at_legacy_b.sock |
2695190 | GET | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 0 | 12/01/2026 23:04:13 | 12/01/2026 23:04:23 | 0:00:10.133150 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586754 | GET | https://facturacliente.com/app/cliente/42506/ | 0 | 12/01/2026 23:05:10 | 12/01/2026 23:05:20 | 0:00:10.133107 |