| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2211184 | GET | https://cedisfamamx.admintotal.com/ajax/contains/um/PI1601/?term=Pza. | 0 | 12/01/2026 03:50:24 | 12/01/2026 03:50:34 | 0:00:10.124020 | |
|
app-server-2
at_dev_b.sock |
2171797 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/cliente/1/?term=CLIENTE%20PPD | 0 | 12/01/2026 01:18:03 | 12/01/2026 01:18:13 | 0:00:10.123980 | |
|
app-server-1
at_legacy_b.sock |
2354592 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1800 | 0 | 12/01/2026 03:40:59 | 12/01/2026 03:41:09 | 0:00:10.123961 | |
|
app-server-2
at_legacy_b.sock |
2695190 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 12/01/2026 23:28:46 | 12/01/2026 23:28:56 | 0:00:10.123952 | |
|
app-server-2
at_dev_b.sock |
2171797 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 43461 | 12/01/2026 01:22:47 | 12/01/2026 01:22:57 | 0:00:10.123908 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586394 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/58885/ | 6 | 13/01/2026 00:01:17 | 13/01/2026 00:01:27 | 0:00:10.123890 | |
|
app-server-2
at_legacy_b.sock |
2173411 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1620 | 12/01/2026 02:03:12 | 12/01/2026 02:03:22 | 0:00:10.123876 | |
|
app-server-2
at_dev_b.sock |
2171797 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 12/01/2026 01:13:08 | 12/01/2026 01:13:19 | 0:00:10.123856 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/58885/ | 6 | 12/01/2026 19:37:47 | 12/01/2026 19:37:57 | 0:00:10.123855 | |
|
app-server-1
at_legacy_b.sock |
2926720 | GET | https://sanbenito.admintotal.com/admin/gasto_xml/ | 0 | 12/01/2026 22:39:48 | 12/01/2026 22:39:58 | 0:00:10.123831 | |
|
app-server-1
at_legacy_b.sock |
2376655 | GET | https://ja.admintotal.com/admin/ver_factura/133435/ | 0 | 12/01/2026 06:53:07 | 12/01/2026 06:53:17 | 0:00:10.123825 | |
|
app-server-2
at_legacy_b.sock |
2211183 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/503643/ | 60460 | 12/01/2026 04:47:44 | 12/01/2026 04:47:54 | 0:00:10.123800 | |
|
app-server-2
at_dev_b.sock |
2214350 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipo_proveedor/3657117/ | 0 | 12/01/2026 03:36:32 | 12/01/2026 03:36:42 | 0:00:10.123791 | |
|
app-server-1
at_legacy_b.sock |
2354594 | GET | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/208043/ | 0 | 12/01/2026 05:38:41 | 12/01/2026 05:38:51 | 0:00:10.123779 | |
|
app-server-2
at_legacy_b.sock |
2211184 | GET | https://manguerasymantenimiento.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=&has… | 0 | 12/01/2026 04:31:59 | 12/01/2026 04:32:09 | 0:00:10.123760 | |
|
app-server-2
at_legacy_b.sock |
2232246 | GET | https://martinsproduce.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1644 | 0 | 12/01/2026 05:05:11 | 12/01/2026 05:05:21 | 0:00:10.123756 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 12/01/2026 14:59:48 | 12/01/2026 14:59:58 | 0:00:10.123736 | |
|
app-server-1
at_stable_a.sock |
2917962 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=INIX… | 0 | 12/01/2026 21:28:54 | 12/01/2026 21:29:04 | 0:00:10.123696 | |
|
app-server-2
at_stage_b.sock |
2214771 | GET | https://hollman.admintotal.com/api/v2/auto_automotriz/NISSAN/VERSA/2022/L4/1.6L/ | 0 | 12/01/2026 05:04:20 | 12/01/2026 05:04:30 | 0:00:10.123673 | |
|
app-server-2
at_legacy_b.sock |
2168020 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9185/?tipo=nota_venta&almacen=9&caja=… | 0 | 12/01/2026 00:50:59 | 12/01/2026 00:51:09 | 0:00:10.123620 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 12/01/2026 09:16:32 | 12/01/2026 09:16:42 | 0:00:10.123585 | |
|
app-server-2
at_legacy_b.sock |
2171994 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=914&solo_codigo=0&value… | 0 | 12/01/2026 01:58:07 | 12/01/2026 01:58:17 | 0:00:10.123551 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 440 | 12/01/2026 11:38:30 | 12/01/2026 11:38:40 | 0:00:10.123535 | |
|
app-server-1
at_legacy_b.sock |
2376655 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 12/01/2026 06:46:21 | 12/01/2026 06:46:31 | 0:00:10.123513 | |
|
app-server-2
at_legacy_b.sock |
2211186 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 12/01/2026 03:41:06 | 12/01/2026 03:41:16 | 0:00:10.123482 |