| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2168020 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9187/ | 0 | 12/01/2026 01:12:08 | 12/01/2026 01:12:18 | 0:00:10.131664 | |
|
app-server-2
at_legacy_b.sock |
2687379 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 12/01/2026 21:54:35 | 12/01/2026 21:54:45 | 0:00:10.131655 | |
|
app-server-2
at_legacy_b.sock |
2211183 | GET | https://corralito.admintotal.com/api/v2/movimientos/notas_venta/?cancelado=0&fecha=2026-01-12&limit… | 0 | 12/01/2026 05:24:10 | 12/01/2026 05:24:20 | 0:00:10.131650 | |
|
app-server-2
at_legacy_b.sock |
2168020 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=3&solo_codigo=0&value_f… | 0 | 12/01/2026 00:26:57 | 12/01/2026 00:27:07 | 0:00:10.131647 | |
|
app-server-2
at_legacy_b.sock |
2166709 | GET | https://corralito.admintotal.com/api/v2/movimientos/notas_venta/?cancelado=0&fecha=2026-01-12&limit… | 0 | 12/01/2026 01:47:38 | 12/01/2026 01:47:48 | 0:00:10.131611 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | GET | https://facturacliente.com/app/cliente_contains/?term=SA | 0 | 12/01/2026 21:44:09 | 12/01/2026 21:44:19 | 0:00:10.131570 | |
|
app-server-1
at_legacy_a.sock |
2336625 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 12/01/2026 02:50:35 | 12/01/2026 02:50:45 | 0:00:10.131557 | |
|
app-server-2
at_canary_b.sock |
2679562 | GET | https://superkeno.admintotal.com/ajax/autocomplete/producto/?almacen=1534&term=7500478037421&solo_c… | 0 | 12/01/2026 19:49:41 | 12/01/2026 19:49:51 | 0:00:10.131523 | |
|
app-server-2
at_stable_a.sock |
2170201 | GET | https://magno.admintotal.com/admin/ventas/pedidos/ | 0 | 12/01/2026 00:38:58 | 12/01/2026 00:39:08 | 0:00:10.131516 | |
|
app-server-1
at_legacy_b.sock |
2354589 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=100 | 0 | 12/01/2026 03:50:57 | 12/01/2026 03:51:07 | 0:00:10.131508 | |
|
app-server-2
at_dev_b.sock |
2234074 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22287 | 12/01/2026 05:26:32 | 12/01/2026 05:26:42 | 0:00:10.131469 | |
|
app-server-2
at_legacy_b.sock |
2693785 | POST | https://alertadigital.admintotal.com/admin/cxc/abono/0/ | 3553 | 12/01/2026 23:28:36 | 12/01/2026 23:28:46 | 0:00:10.131445 | |
|
app-server-2
at_legacy_b.sock |
2173411 | POST | https://corralito.admintotal.com/admin/inventario/editar_compra/486172/ | 41335 | 12/01/2026 02:06:55 | 12/01/2026 02:07:05 | 0:00:10.131410 | |
|
app-server-1
at_legacy_b.sock |
2324796 | POST | https://wellin.admintotal.com/xmlrpc.php | 273 | 12/01/2026 01:28:28 | 12/01/2026 01:28:38 | 0:00:10.131409 | |
|
app-server-1
at_legacy_b.sock |
2354592 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 12/01/2026 05:39:12 | 12/01/2026 05:39:22 | 0:00:10.131406 | |
|
app-server-2
at_legacy_a.sock |
2184939 | GET | https://corralito.admintotal.com/ajax/eliminar_detalle_venta_pendiente/2910470/?usuario_id= | 0 | 12/01/2026 02:36:47 | 12/01/2026 02:36:57 | 0:00:10.131403 | |
|
app-server-2
at_legacy_b.sock |
2166709 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 12/01/2026 02:11:08 | 12/01/2026 02:11:19 | 0:00:10.131389 | |
|
app-server-2
at_dev_b.sock |
2226660 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/abonos/ | 0 | 12/01/2026 04:21:17 | 12/01/2026 04:21:27 | 0:00:10.131389 | |
|
app-server-2
at_legacy_b.sock |
2211183 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9350/?tipo=nota_venta&almacen=9&caja=… | 0 | 12/01/2026 04:41:18 | 12/01/2026 04:41:28 | 0:00:10.131369 | |
|
app-server-1
at_legacy_b.sock |
2354594 | GET | https://eng.admintotal.com/admin/ventas/editar_pedido/355021/ | 0 | 12/01/2026 05:27:32 | 12/01/2026 05:27:42 | 0:00:10.131369 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 266 | 12/01/2026 17:09:15 | 12/01/2026 17:09:25 | 0:00:10.131368 | |
|
app-server-2
at_canary_b.sock |
2213382 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 12/01/2026 05:08:55 | 12/01/2026 05:09:05 | 0:00:10.131340 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | POST | https://facturacliente.com/app/factura_cfdi/ | 3015 | 12/01/2026 17:57:04 | 12/01/2026 17:57:14 | 0:00:10.131316 | |
|
app-server-2
at_legacy_b.sock |
2171994 | POST | https://manguerasymantenimiento.admintotal.com/admin/ventas/editar_pedido/24808/ | 53187 | 12/01/2026 01:57:47 | 12/01/2026 01:57:57 | 0:00:10.131306 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/89411/ | 0 | 12/01/2026 17:14:56 | 12/01/2026 17:15:06 | 0:00:10.131300 |