| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2211183 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9221/?tipo=nota_venta&almacen=9&caja=… | 0 | 12/01/2026 03:28:35 | 12/01/2026 03:28:45 | 0:00:10.131094 | |
|
app-server-1
at_legacy_b.sock |
2382964 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente… | 0 | 12/01/2026 07:22:04 | 12/01/2026 07:22:14 | 0:00:10.131093 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 450 | 12/01/2026 17:17:33 | 12/01/2026 17:17:43 | 0:00:10.131090 | |
|
app-server-2
at_legacy_b.sock |
2168020 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 12/01/2026 01:10:47 | 12/01/2026 01:10:57 | 0:00:10.131076 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
3583059 | GET | https://35.193.87.139/+CSCOE+/logon.html | 0 | 12/01/2026 20:02:18 | 12/01/2026 20:02:28 | 0:00:10.131075 | |
|
app-server-1
at_canary_b.sock |
2356272 | GET | https://soluciones.admintotal.com/ajax/cliente/OPE MANUFACTURER MEXICO/?saldo_factura=0&tipo_movimi… | 0 | 12/01/2026 06:37:52 | 12/01/2026 06:38:02 | 0:00:10.131058 | |
|
app-server-1
at_legacy_b.sock |
2376655 | GET | https://brizadelmar.admintotal.com/admin/ver_factura/202158/ | 0 | 12/01/2026 06:56:50 | 12/01/2026 06:57:00 | 0:00:10.131055 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 437 | 12/01/2026 07:41:28 | 12/01/2026 07:41:38 | 0:00:10.131016 | |
|
app-server-2
at_dev_b.sock |
2169768 | POST | https://pruebasautomatizadas.admintotal.com/admin/configuracion/general/ | 5892 | 12/01/2026 01:00:07 | 12/01/2026 01:00:17 | 0:00:10.130998 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | GET | https://facturacliente.com/app/antiguedad_saldos/?generar=1 | 0 | 12/01/2026 07:46:41 | 12/01/2026 07:46:51 | 0:00:10.130985 | |
|
app-server-2
at_legacy_b.sock |
2166709 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-01-12&cancelado=0 | 0 | 11/01/2026 23:26:06 | 11/01/2026 23:26:16 | 0:00:10.130971 | |
|
app-server-2
at_legacy_a.sock |
2184946 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/216978/ | 585 | 12/01/2026 02:59:46 | 12/01/2026 02:59:57 | 0:00:10.130945 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586394 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/56413/ | 6 | 12/01/2026 13:53:38 | 12/01/2026 13:53:48 | 0:00:10.130943 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59247/ | 6 | 12/01/2026 17:01:01 | 12/01/2026 17:01:11 | 0:00:10.130936 | |
|
app-server-1
at_legacy_b.sock |
2354592 | GET | https://pcg.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=92 | 0 | 12/01/2026 06:22:08 | 12/01/2026 06:22:18 | 0:00:10.130909 | |
|
app-server-1
at_stable_a.sock |
2312291 | GET | https://extreme.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2025&month=12&status=… | 0 | 11/01/2026 22:52:09 | 11/01/2026 22:52:19 | 0:00:10.130887 | |
|
app-server-2
at_legacy_a.sock |
2184944 | GET | https://manguerasymantenimiento.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&desde… | 0 | 12/01/2026 02:33:55 | 12/01/2026 02:34:05 | 0:00:10.130886 | |
|
app-server-1
at_legacy_a.sock |
2336624 | GET | https://mateson.admintotal.com/admin/ventas/reportes/articulos_facturados/?reporte=excel&f=1&desde=… | 0 | 12/01/2026 02:58:31 | 12/01/2026 02:58:41 | 0:00:10.130821 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 12/01/2026 11:04:13 | 12/01/2026 11:04:23 | 0:00:10.130811 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586389 | GET | https://soporte.admintotal.com/ajax/get_sucursales_by_representante/44/ | 0 | 12/01/2026 07:23:01 | 12/01/2026 07:23:12 | 0:00:10.130806 | |
|
app-server-2
at_legacy_b.sock |
2211186 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=217040&nuevo=1 | 0 | 12/01/2026 03:52:26 | 12/01/2026 03:52:36 | 0:00:10.130799 | |
|
app-server-2
at_legacy_a.sock |
2184944 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5980 | 12/01/2026 03:00:07 | 12/01/2026 03:00:17 | 0:00:10.130798 | |
|
app-server-2
at_legacy_b.sock |
2151471 | GET | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 0 | 12/01/2026 00:11:23 | 12/01/2026 00:11:33 | 0:00:10.130766 | |
|
app-server-2
at_legacy_b.sock |
2229032 | POST | https://martinsproduce.admintotal.com/admin/inventario/editar_compra/503672/ | 26660 | 12/01/2026 05:21:37 | 12/01/2026 05:21:47 | 0:00:10.130760 | |
|
app-server-1
at_legacy_b.sock |
2376655 | GET | https://caqsa.admintotal.com/admin/cxc/recepciones_pago/?f=1&almacen=1533&desde=10%2F01%2F26&hasta=… | 0 | 12/01/2026 06:34:30 | 12/01/2026 06:34:40 | 0:00:10.130751 |