| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2354594 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1400 | 0 | 12/01/2026 04:31:04 | 12/01/2026 04:31:14 | 0:00:10.128319 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 304 | 12/01/2026 16:16:35 | 12/01/2026 16:16:45 | 0:00:10.128270 | |
|
app-server-2
at_legacy_b.sock |
2211186 | GET | https://corralito.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_produc… | 0 | 12/01/2026 03:48:33 | 12/01/2026 03:48:43 | 0:00:10.128265 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 213 | 12/01/2026 07:43:09 | 12/01/2026 07:43:19 | 0:00:10.128229 | |
|
app-server-2
at_legacy_b.sock |
2684942 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta/ | 5291 | 13/01/2026 00:37:59 | 13/01/2026 00:38:09 | 0:00:10.128227 | |
|
app-server-1
at_legacy_a.sock |
2336625 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3400 | 0 | 12/01/2026 02:46:21 | 12/01/2026 02:46:31 | 0:00:10.128192 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 465 | 12/01/2026 19:53:03 | 12/01/2026 19:53:13 | 0:00:10.128163 | |
|
app-server-2
at_legacy_b.sock |
2685473 | GET | https://farmaplus2.admintotal.com/ajax/select_producto_formset/7506022327635/?tipo=nota_venta&almac… | 0 | 12/01/2026 20:39:29 | 12/01/2026 20:39:39 | 0:00:10.128147 | |
|
app-server-1
at_stable_a.sock |
2355420 | GET | https://maha.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuados=1&tip… | 0 | 12/01/2026 06:38:02 | 12/01/2026 06:38:13 | 0:00:10.128065 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | GET | https://soporte.admintotal.com/tickets/?first=1 | 0 | 12/01/2026 08:57:59 | 12/01/2026 08:58:09 | 0:00:10.128047 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | GET | https://facturacliente.com/app/imprimir_factura/789664/ | 0 | 12/01/2026 07:54:36 | 12/01/2026 07:54:46 | 0:00:10.128015 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | GET | https://facturacliente.com/app/facturas/ | 0 | 12/01/2026 17:14:56 | 12/01/2026 17:15:06 | 0:00:10.127980 | |
|
app-server-1
at_legacy_b.sock |
2354594 | GET | https://pcg.admintotal.com/ajax/lote_contains/9270/?almacen=9&term=1 | 0 | 12/01/2026 05:39:32 | 12/01/2026 05:39:42 | 0:00:10.127937 | |
|
app-server-1
at_legacy_b.sock |
2354594 | GET | https://caqsa.admintotal.com/ajax/get_status_procesos/?uuid=86843b39-185b-4096-baf2-88fdeb78a7d9& | 0 | 12/01/2026 04:32:15 | 12/01/2026 04:32:25 | 0:00:10.127927 | |
|
app-server-2
at_legacy_a.sock |
2184946 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=9265&solo_codigo=0&valu… | 0 | 12/01/2026 02:36:57 | 12/01/2026 02:37:07 | 0:00:10.127925 | |
|
app-server-1
at_stable_a.sock |
2355410 | GET | https://mst.admintotal.com/ajax/contains/producto_almacen_formset/?term=173972-LTH&a=9&tipo=salida&… | 0 | 12/01/2026 06:54:58 | 12/01/2026 06:55:08 | 0:00:10.127919 | |
|
app-server-2
at_dev_b.sock |
2694903 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio/ | 0 | 13/01/2026 00:16:15 | 13/01/2026 00:16:25 | 0:00:10.127918 | |
|
app-server-1
at_legacy_b.sock |
2354594 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4050 | 0 | 12/01/2026 04:56:48 | 12/01/2026 04:56:58 | 0:00:10.127902 | |
|
app-server-2
at_legacy_a.sock |
2184938 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4103 | 12/01/2026 02:34:35 | 12/01/2026 02:34:45 | 0:00:10.127901 | |
|
app-server-1
at_stable_a.sock |
2355418 | GET | https://motormar.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&year=&month=&status_… | 0 | 12/01/2026 06:57:00 | 12/01/2026 06:57:11 | 0:00:10.127867 | |
|
app-server-2
at_dev_b.sock |
2698564 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/ver_nota_venta/3660057/ | 0 | 13/01/2026 01:05:56 | 13/01/2026 01:06:07 | 0:00:10.127864 | |
|
app-server-2
at_legacy_b.sock |
2698087 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9128/ | 0 | 13/01/2026 01:28:28 | 13/01/2026 01:28:38 | 0:00:10.127806 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 273 | 12/01/2026 13:06:33 | 12/01/2026 13:06:43 | 0:00:10.127782 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | POST | https://facturacliente.com/app/factura_cfdi/ | 2140 | 12/01/2026 22:57:14 | 12/01/2026 22:57:24 | 0:00:10.127776 | |
|
app-server-2
at_legacy_b.sock |
2695190 | GET | https://ferroexpress.admintotal.com/admin/editar_cotizacion_cliente/41526/ | 0 | 12/01/2026 23:27:15 | 12/01/2026 23:27:25 | 0:00:10.127775 |