| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2166709 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=216784&nuevo=1 | 0 | 11/01/2026 23:41:38 | 11/01/2026 23:41:48 | 0:00:10.130635 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 12/01/2026 09:21:17 | 12/01/2026 09:21:27 | 0:00:10.130627 | |
|
app-server-2
at_legacy_b.sock |
2211177 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 12/01/2026 03:49:34 | 12/01/2026 03:49:44 | 0:00:10.130616 | |
|
app-server-2
at_legacy_b.sock |
2211186 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9354/?tipo=nota_venta&almacen=9&caja=… | 0 | 12/01/2026 03:09:58 | 12/01/2026 03:10:08 | 0:00:10.130595 | |
|
app-server-1
at_legacy_b.sock |
2324796 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-12 | 0 | 12/01/2026 01:21:42 | 12/01/2026 01:21:52 | 0:00:10.130593 | |
|
app-server-1
at_canary_b.sock |
2356261 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/ | 0 | 12/01/2026 06:33:59 | 12/01/2026 06:34:09 | 0:00:10.130580 | |
|
app-server-2
at_legacy_b.sock |
2211184 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/503629/ | 205230 | 12/01/2026 04:28:24 | 12/01/2026 04:28:34 | 0:00:10.130565 | |
|
app-server-2
at_legacy_b.sock |
2168020 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 11/01/2026 23:52:37 | 11/01/2026 23:52:47 | 0:00:10.130564 | |
|
app-server-2
at_dev_b.sock |
2174184 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&mont… | 0 | 12/01/2026 02:16:12 | 12/01/2026 02:16:23 | 0:00:10.130561 | |
|
app-server-2
at_dev_b.sock |
2172443 | GET | https://pruebasautomatizadas.dev.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.factur… | 0 | 12/01/2026 02:09:47 | 12/01/2026 02:09:57 | 0:00:10.130555 | |
|
app-server-2
at_canary_b.sock |
2213382 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=CRVMODE191886&a=1537&… | 0 | 12/01/2026 06:49:05 | 12/01/2026 06:49:15 | 0:00:10.130552 | |
|
app-server-2
at_dev_b.sock |
2214357 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/sesiones_caja/?success=La%20caja%20s… | 0 | 12/01/2026 03:20:28 | 12/01/2026 03:20:38 | 0:00:10.130527 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 349 | 12/01/2026 14:29:36 | 12/01/2026 14:29:46 | 0:00:10.130520 | |
|
app-server-1
at_legacy_b.sock |
2376655 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2350 | 0 | 12/01/2026 06:31:16 | 12/01/2026 06:31:26 | 0:00:10.130499 | |
|
app-server-2
at_dev_b.sock |
2214345 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/sesiones_caja/?success=La%20caja%20s… | 0 | 12/01/2026 03:20:07 | 12/01/2026 03:20:17 | 0:00:10.130475 | |
|
app-server-2
at_canary_b.sock |
2213382 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/76808/ | 0 | 12/01/2026 06:25:21 | 12/01/2026 06:25:31 | 0:00:10.130430 | |
|
app-server-2
at_dev_b.sock |
2214357 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 43885 | 12/01/2026 03:23:00 | 12/01/2026 03:23:10 | 0:00:10.130422 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586389 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59260/ | 6 | 12/01/2026 20:54:01 | 12/01/2026 20:54:11 | 0:00:10.130406 | |
|
app-server-2
at_legacy_b.sock |
2166709 | POST | https://corralito.admintotal.com/api/v2/usuarios/login_usuario/ | 46 | 11/01/2026 22:45:05 | 11/01/2026 22:45:15 | 0:00:10.130405 | |
|
app-server-2
at_dev_b.sock |
2171797 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/utilerias/mensualidades/ | 0 | 12/01/2026 01:17:12 | 12/01/2026 01:17:22 | 0:00:10.130379 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 387 | 12/01/2026 11:07:58 | 12/01/2026 11:08:08 | 0:00:10.130372 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 212 | 12/01/2026 19:48:19 | 12/01/2026 19:48:29 | 0:00:10.130369 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 179 | 12/01/2026 14:05:08 | 12/01/2026 14:05:18 | 0:00:10.130368 | |
|
app-server-1
at_legacy_b.sock |
2354591 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4100 | 0 | 12/01/2026 05:26:31 | 12/01/2026 05:26:41 | 0:00:10.130360 | |
|
app-server-2
at_legacy_b.sock |
2151471 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4129 | 12/01/2026 01:50:00 | 12/01/2026 01:50:10 | 0:00:10.130354 |