| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2211179 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 7947 | 12/01/2026 03:32:59 | 12/01/2026 03:33:09 | 0:00:10.132364 | |
|
app-server-1
at_legacy_b.sock |
2354586 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3150 | 0 | 12/01/2026 06:46:21 | 12/01/2026 06:46:31 | 0:00:10.132340 | |
|
app-server-2
at_legacy_b.sock |
2171994 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 12/01/2026 02:06:14 | 12/01/2026 02:06:24 | 0:00:10.132339 | |
|
app-server-2
at_legacy_b.sock |
2168020 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 12/01/2026 00:19:20 | 12/01/2026 00:19:30 | 0:00:10.132339 | |
|
app-server-1
at_legacy_b.sock |
2321614 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4150 | 0 | 12/01/2026 00:41:47 | 12/01/2026 00:41:57 | 0:00:10.132334 | |
|
app-server-2
at_legacy_b.sock |
2130985 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 11/01/2026 23:58:01 | 11/01/2026 23:58:11 | 0:00:10.132324 | |
|
app-server-2
at_dev_b.sock |
2165581 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 12/01/2026 00:22:43 | 12/01/2026 00:22:53 | 0:00:10.132306 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 12/01/2026 08:27:38 | 12/01/2026 08:27:48 | 0:00:10.132303 | |
|
app-server-2
at_legacy_b.sock |
2211184 | GET | https://corralito.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&statu… | 0 | 12/01/2026 03:44:19 | 12/01/2026 03:44:29 | 0:00:10.132295 | |
|
app-server-2
at_legacy_b.sock |
2211184 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 12/01/2026 03:21:29 | 12/01/2026 03:21:39 | 0:00:10.132284 | |
|
app-server-2
at_legacy_b.sock |
2168020 | GET | https://powerbat.admintotal.com/admin/ventas/facturas/ | 0 | 11/01/2026 23:19:21 | 11/01/2026 23:19:31 | 0:00:10.132250 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586754 | GET | https://facturacliente.com/app/cliente_contains/?term=SALGAD | 0 | 12/01/2026 21:52:57 | 12/01/2026 21:53:07 | 0:00:10.132228 | |
|
app-server-2
at_dev_b.sock |
2171797 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_pedido/ | 15968 | 12/01/2026 01:12:18 | 12/01/2026 01:12:28 | 0:00:10.132213 | |
|
app-server-2
at_dev_b.sock |
2689014 | GET | https://pruebasautomatizadas.admintotal.com/admin/editar_entrada_traspaso/3659628/ | 0 | 12/01/2026 21:03:51 | 12/01/2026 21:04:01 | 0:00:10.132185 | |
|
app-server-2
at_legacy_b.sock |
2211186 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=216952&nuevo=1 | 0 | 12/01/2026 03:50:04 | 12/01/2026 03:50:14 | 0:00:10.132183 | |
|
app-server-2
at_dev_b.sock |
2169507 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CLI… | 0 | 12/01/2026 00:17:58 | 12/01/2026 00:18:08 | 0:00:10.132172 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 276 | 12/01/2026 12:33:54 | 12/01/2026 12:34:04 | 0:00:10.132172 | |
|
app-server-2
at_legacy_b.sock |
2168020 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=Chemi | 0 | 12/01/2026 00:34:44 | 12/01/2026 00:34:54 | 0:00:10.132171 | |
|
app-server-2
at_legacy_b.sock |
2211186 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1602 | 12/01/2026 04:31:08 | 12/01/2026 04:31:18 | 0:00:10.132146 | |
|
app-server-2
at_legacy_b.sock |
2211184 | GET | https://corralito.admintotal.com/admin/receipt_nota_venta/486291/ | 0 | 12/01/2026 03:37:02 | 12/01/2026 03:37:13 | 0:00:10.132121 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | POST | https://facturacliente.com/app/enviar_factura/788992/ | 38 | 12/01/2026 12:05:27 | 12/01/2026 12:05:37 | 0:00:10.132108 | |
|
app-server-1
at_legacy_b.sock |
2324058 | GET | https://decima.admintotal.com/ajax/get_fondos_proveedor/JORGE RIVAS DE LA TORRE/?cliente_id=1549 | 0 | 12/01/2026 01:55:41 | 12/01/2026 01:55:51 | 0:00:10.132094 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 12/01/2026 11:20:14 | 12/01/2026 11:20:24 | 0:00:10.132051 | |
|
app-server-1
at_legacy_b.sock |
2921912 | GET | https://mym.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Generar&l… | 0 | 12/01/2026 20:59:25 | 12/01/2026 20:59:35 | 0:00:10.132047 | |
|
app-server-2
at_legacy_b.sock |
2688445 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 12/01/2026 21:37:14 | 12/01/2026 21:37:24 | 0:00:10.132035 |