| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
2213377 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=9 | 0 | 12/01/2026 05:39:28 | 12/01/2026 05:39:38 | 0:00:10.126206 | |
|
app-server-2
at_legacy_b.sock |
2166709 | GET | https://corralito.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 12/01/2026 01:02:59 | 12/01/2026 01:03:09 | 0:00:10.126206 | |
|
app-server-1
at_legacy_b.sock |
2354592 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 12/01/2026 03:45:33 | 12/01/2026 03:45:43 | 0:00:10.126199 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59260/ | 6 | 12/01/2026 21:19:01 | 12/01/2026 21:19:11 | 0:00:10.126180 | |
|
app-server-2
at_legacy_b.sock |
2171994 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 12/01/2026 01:44:56 | 12/01/2026 01:45:06 | 0:00:10.126164 | |
|
app-server-2
at_legacy_b.sock |
2211184 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9130/?tipo=nota_venta&almacen=9&caja=… | 0 | 12/01/2026 04:31:18 | 12/01/2026 04:31:28 | 0:00:10.126144 | |
|
app-server-2
at_legacy_b.sock |
2211186 | POST | https://corralito.admintotal.com/admin/orden_liquidar/486276/ | 1963 | 12/01/2026 03:28:35 | 12/01/2026 03:28:45 | 0:00:10.126138 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586395 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59028/ | 6 | 12/01/2026 13:57:45 | 12/01/2026 13:57:55 | 0:00:10.126123 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | POST | https://facturacliente.com/app/factura_cfdi/ | 1700 | 12/01/2026 20:43:42 | 12/01/2026 20:43:52 | 0:00:10.126087 | |
|
app-server-2
at_dev_b.sock |
2243560 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 12/01/2026 06:25:31 | 12/01/2026 06:25:41 | 0:00:10.126081 | |
|
app-server-2
at_legacy_b.sock |
2168020 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 12/01/2026 01:47:58 | 12/01/2026 01:48:08 | 0:00:10.126034 | |
|
app-server-1
at_legacy_b.sock |
2376655 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 12/01/2026 06:29:35 | 12/01/2026 06:29:45 | 0:00:10.125999 | |
|
app-server-1
at_legacy_b.sock |
2382964 | POST | https://redress.admintotal.com/admin/login/?next=/admin/inventario/catalogos/productos_almacen/ | 148 | 12/01/2026 06:59:43 | 12/01/2026 06:59:53 | 0:00:10.125940 | |
|
app-server-2
at_legacy_b.sock |
2229032 | GET | https://martinsproduce.admintotal.com/admin/cxp/4404/edit/ | 0 | 12/01/2026 05:25:11 | 12/01/2026 05:25:21 | 0:00:10.125916 | |
|
app-server-2
at_legacy_a.sock |
2184946 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9255-FRESCO/ | 0 | 12/01/2026 02:46:56 | 12/01/2026 02:47:06 | 0:00:10.125915 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | GET | https://soporte.admintotal.com/tickets/ | 0 | 12/01/2026 07:22:31 | 12/01/2026 07:22:41 | 0:00:10.125903 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 12/01/2026 09:10:05 | 12/01/2026 09:10:15 | 0:00:10.125884 | |
|
app-server-1
at_legacy_b.sock |
2324058 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1000 | 0 | 12/01/2026 01:30:50 | 12/01/2026 01:31:00 | 0:00:10.125881 | |
|
app-server-2
at_legacy_b.sock |
2130985 | POST | https://corralito.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 316 | 12/01/2026 01:49:09 | 12/01/2026 01:49:19 | 0:00:10.125865 | |
|
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 03:21:49 | 12/01/2026 03:21:59 | 0:00:10.125860 | |
|
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 04:58:25 | 12/01/2026 04:58:35 | 0:00:10.125835 | |
|
app-server-2
at_legacy_b.sock |
2229032 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 12/01/2026 05:19:35 | 12/01/2026 05:19:45 | 0:00:10.125790 | |
|
app-server-1
at_legacy_b.sock |
2354591 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4750 | 0 | 12/01/2026 03:36:36 | 12/01/2026 03:36:46 | 0:00:10.125745 | |
|
app-server-1
at_legacy_b.sock |
2354594 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 12/01/2026 04:30:24 | 12/01/2026 04:30:34 | 0:00:10.125626 | |
|
app-server-1
at_legacy_b.sock |
2354594 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 12/01/2026 05:30:24 | 12/01/2026 05:30:34 | 0:00:10.125616 |