| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 12/01/2026 08:01:00 | 12/01/2026 08:01:10 | 0:00:10.129623 | |
|
app-server-2
at_dev_b.sock |
2171797 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 12/01/2026 01:13:49 | 12/01/2026 01:13:59 | 0:00:10.129615 | |
|
app-server-1
at_canary_b.sock |
2356272 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1557&status=4&solo_codi… | 0 | 12/01/2026 05:29:54 | 12/01/2026 05:30:04 | 0:00:10.129584 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 180 | 12/01/2026 16:48:47 | 12/01/2026 16:48:57 | 0:00:10.129583 | |
|
app-server-2
at_stable_a.sock |
2170201 | GET | https://magno.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1579 | 0 | 12/01/2026 00:39:38 | 12/01/2026 00:39:48 | 0:00:10.129579 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586755 | POST | https://facturacliente.com/app/factura_cfdi/ | 1717 | 12/01/2026 19:56:53 | 12/01/2026 19:57:03 | 0:00:10.129546 | |
|
app-server-2
at_legacy_b.sock |
2168020 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6578 | 12/01/2026 01:04:51 | 12/01/2026 01:05:01 | 0:00:10.129528 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 164 | 12/01/2026 11:28:03 | 12/01/2026 11:28:13 | 0:00:10.129490 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 405 | 12/01/2026 08:08:26 | 12/01/2026 08:08:36 | 0:00:10.129489 | |
|
app-server-1
at_legacy_b.sock |
2354591 | GET | https://pcg.admintotal.com/ajax/lote_contains/9277/?almacen=9&term=0 | 0 | 12/01/2026 05:37:20 | 12/01/2026 05:37:30 | 0:00:10.129469 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 359 | 12/01/2026 07:28:27 | 12/01/2026 07:28:37 | 0:00:10.129468 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | POST | https://facturacliente.com/app/abono/0/ | 8678 | 12/01/2026 16:19:27 | 12/01/2026 16:19:37 | 0:00:10.129460 | |
|
app-server-2
at_legacy_b.sock |
2211186 | GET | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 0 | 12/01/2026 04:25:20 | 12/01/2026 04:25:30 | 0:00:10.129455 | |
|
app-server-2
at_legacy_b.sock |
2695190 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 12/01/2026 23:12:00 | 12/01/2026 23:12:10 | 0:00:10.129423 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13378 | 12/01/2026 12:04:45 | 12/01/2026 12:04:55 | 0:00:10.129415 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 215 | 12/01/2026 08:15:54 | 12/01/2026 08:16:04 | 0:00:10.129404 | |
|
app-server-1
at_stable_a.sock |
2919434 | GET | https://tnj2.admintotal.com/ajax/select_producto_formset/4172/?tipo=nota_venta&almacen=1535&caja=1&… | 0 | 12/01/2026 19:44:46 | 12/01/2026 19:44:56 | 0:00:10.129402 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 12/01/2026 14:03:45 | 12/01/2026 14:03:55 | 0:00:10.129390 | |
|
app-server-2
at_legacy_b.sock |
2232246 | GET | https://martinsproduce.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&year=2026&month… | 0 | 12/01/2026 05:14:40 | 12/01/2026 05:14:50 | 0:00:10.129383 | |
|
app-server-2
at_dev_b.sock |
2224998 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_m… | 0 | 12/01/2026 04:15:11 | 12/01/2026 04:15:21 | 0:00:10.129370 | |
|
app-server-2
at_legacy_b.sock |
2693997 | GET | https://renypicot.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FILIBERTO%20AR… | 0 | 13/01/2026 00:15:03 | 13/01/2026 00:15:13 | 0:00:10.129363 | |
|
app-server-2
at_legacy_b.sock |
2229032 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 2864 | 12/01/2026 05:39:07 | 12/01/2026 05:39:17 | 0:00:10.129356 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586393 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/89295/ | 0 | 12/01/2026 08:30:04 | 12/01/2026 08:30:14 | 0:00:10.129322 | |
|
app-server-2
at_legacy_b.sock |
2166709 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 12/01/2026 01:25:50 | 12/01/2026 01:26:00 | 0:00:10.129286 | |
|
app-server-2
at_dev_b.sock |
2214357 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=2026&mont… | 0 | 12/01/2026 03:37:33 | 12/01/2026 03:37:43 | 0:00:10.129283 |