| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2211186 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=HOLA | 0 | 12/01/2026 04:24:09 | 12/01/2026 04:24:19 | 0:00:10.125180 | |
|
app-server-2
at_dev_b.sock |
2173570 | GET | https://pruebasautomatizadas.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 12/01/2026 02:11:39 | 12/01/2026 02:11:49 | 0:00:10.125179 | |
|
app-server-2
at_legacy_b.sock |
2166709 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=216829&nuevo=1 | 0 | 12/01/2026 00:42:10 | 12/01/2026 00:42:20 | 0:00:10.125164 | |
|
pdfgen
pdfgen.sock |
679 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5730 | 12/01/2026 17:41:45 | 12/01/2026 17:41:55 | 0:00:10.125144 | |
|
app-server-1
at_legacy_b.sock |
2354591 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=700 | 0 | 12/01/2026 04:35:38 | 12/01/2026 04:35:48 | 0:00:10.125135 | |
|
app-server-1
at_legacy_b.sock |
2324796 | POST | https://decima.admintotal.com/admin/gasto_xml/ | 9437 | 12/01/2026 01:32:41 | 12/01/2026 01:32:51 | 0:00:10.125106 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 429 | 12/01/2026 13:08:27 | 12/01/2026 13:08:37 | 0:00:10.125042 | |
|
app-server-1
at_legacy_b.sock |
2324058 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=3850 | 0 | 12/01/2026 01:56:22 | 12/01/2026 01:56:32 | 0:00:10.125034 | |
|
app-server-1
at_stable_a.sock |
2927404 | GET | https://icg.admintotal.com/ajax/get_status_procesos/?uuid=55c86533-35a8-4cfd-8ada-ddc991d0cc0a& | 0 | 12/01/2026 23:46:18 | 12/01/2026 23:46:29 | 0:00:10.125009 | |
|
app-server-2
at_dev_b.sock |
2683324 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 804 | 12/01/2026 19:24:20 | 12/01/2026 19:24:30 | 0:00:10.125005 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | POST | https://facturacliente.com/app/factura_cfdi/ | 1759 | 12/01/2026 11:04:57 | 12/01/2026 11:05:07 | 0:00:10.124993 | |
|
app-server-2
at_legacy_b.sock |
2171994 | GET | https://corralito.admintotal.com/api/v2/movimientos/notas_venta/?fecha=2026-01-12&cancelado=0 | 0 | 12/01/2026 01:37:29 | 12/01/2026 01:37:40 | 0:00:10.124986 | |
|
app-server-2
at_legacy_b.sock |
2232246 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1615 | 12/01/2026 05:40:18 | 12/01/2026 05:40:29 | 0:00:10.124978 | |
|
app-server-2
at_legacy_b.sock |
2693997 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 13/01/2026 00:00:16 | 13/01/2026 00:00:27 | 0:00:10.124936 | |
|
app-server-1
at_legacy_b.sock |
2354592 | GET | https://geitqueretaro.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=&month=&status… | 0 | 12/01/2026 05:37:30 | 12/01/2026 05:37:40 | 0:00:10.124931 | |
|
app-server-1
at_legacy_b.sock |
2354592 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5484 | 12/01/2026 06:35:41 | 12/01/2026 06:35:51 | 0:00:10.124924 | |
|
app-server-2
at_legacy_b.sock |
2211184 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 7296 | 12/01/2026 04:56:54 | 12/01/2026 04:57:04 | 0:00:10.124820 | |
|
app-server-2
at_legacy_b.sock |
2211184 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 4125 | 12/01/2026 03:33:19 | 12/01/2026 03:33:29 | 0:00:10.124785 | |
|
app-server-2
at_dev_b.sock |
2169768 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_m… | 0 | 12/01/2026 01:19:44 | 12/01/2026 01:19:54 | 0:00:10.124771 | |
|
app-server-1
at_legacy_b.sock |
2376655 | GET | https://agromac.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&year=2026&month=1&stat… | 0 | 12/01/2026 06:22:08 | 12/01/2026 06:22:18 | 0:00:10.124764 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 502 | 12/01/2026 16:43:19 | 12/01/2026 16:43:29 | 0:00:10.124764 | |
|
app-server-1
at_stable_a.sock |
2924897 | GET | https://ambsil.admintotal.com/ajax/contains/producto_almacen_formset/?term=SCA-SERSTAND&a=1531&tipo… | 0 | 12/01/2026 21:49:47 | 12/01/2026 21:49:57 | 0:00:10.124717 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/89372/ | 0 | 12/01/2026 12:58:59 | 12/01/2026 12:59:09 | 0:00:10.124650 | |
|
app-server-1
at_legacy_b.sock |
2922261 | GET | https://hgaceros.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_product… | 0 | 12/01/2026 21:37:03 | 12/01/2026 21:37:13 | 0:00:10.124636 | |
|
app-server-1
at_legacy_b.sock |
2926559 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 12/01/2026 23:55:27 | 12/01/2026 23:55:37 | 0:00:10.124602 |