| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=publicidad | 0 | 12/01/2026 16:45:44 | 12/01/2026 16:45:54 | 0:00:10.122365 | |
|
app-server-2
at_dev_b.sock |
2234074 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/polizas/ | 0 | 12/01/2026 05:29:15 | 12/01/2026 05:29:25 | 0:00:10.122360 | |
|
app-server-2
at_legacy_b.sock |
2171994 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9079/?tipo=nota_venta&almacen=9&caja=… | 0 | 12/01/2026 01:57:06 | 12/01/2026 01:57:16 | 0:00:10.122350 | |
|
app-server-2
at_legacy_b.sock |
2698087 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 13/01/2026 00:14:13 | 13/01/2026 00:14:23 | 0:00:10.122314 | |
|
app-server-2
at_legacy_b.sock |
2211186 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 12/01/2026 03:37:33 | 12/01/2026 03:37:43 | 0:00:10.122301 | |
|
app-server-2
at_legacy_b.sock |
2166709 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=216902&nuevo=1 | 0 | 12/01/2026 02:06:14 | 12/01/2026 02:06:24 | 0:00:10.122284 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 12/01/2026 15:08:44 | 12/01/2026 15:08:54 | 0:00:10.122177 | |
|
app-server-2
at_legacy_b.sock |
2699387 | GET | https://corralito.admintotal.com/admin/receipt_nota_venta/486931/ | 0 | 13/01/2026 01:04:25 | 13/01/2026 01:04:35 | 0:00:10.122148 | |
|
app-server-2
at_legacy_b.sock |
2699387 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 13/01/2026 01:30:10 | 13/01/2026 01:30:20 | 0:00:10.122146 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 607 | 12/01/2026 12:48:59 | 12/01/2026 12:49:09 | 0:00:10.122117 | |
|
app-server-1
at_stable_a.sock |
2355420 | GET | https://diazlab.admintotal.com/admin/laboratorio/campos_estudio/1403/ | 0 | 12/01/2026 06:59:12 | 12/01/2026 06:59:22 | 0:00:10.122100 | |
|
app-server-2
at_legacy_a.sock |
2184944 | GET | https://corralito.admintotal.com/api/v2/movimientos/notas_venta/?cancelado=0&fecha=2026-01-12&limit… | 0 | 12/01/2026 02:43:43 | 12/01/2026 02:43:53 | 0:00:10.122074 | |
|
app-server-2
at_dev_b.sock |
2214357 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48651 | 12/01/2026 03:32:59 | 12/01/2026 03:33:09 | 0:00:10.122033 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 274 | 12/01/2026 21:14:39 | 12/01/2026 21:14:49 | 0:00:10.122032 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586755 | GET | https://facturacliente.com/app/factura_cfdi/ | 0 | 12/01/2026 22:25:37 | 12/01/2026 22:25:47 | 0:00:10.122023 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586381 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&representante=&sucursal=&cliente=&usuario=&t… | 0 | 12/01/2026 11:03:56 | 12/01/2026 11:04:06 | 0:00:10.121933 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 12/01/2026 18:04:22 | 12/01/2026 18:04:32 | 0:00:10.121930 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586388 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/58869/ | 6 | 12/01/2026 16:31:59 | 12/01/2026 16:32:09 | 0:00:10.121893 | |
|
app-server-2
at_legacy_a.sock |
2184944 | GET | https://corralito.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 12/01/2026 02:45:25 | 12/01/2026 02:45:35 | 0:00:10.121890 | |
|
app-server-1
at_stable_a.sock |
2355420 | GET | https://diazlab.admintotal.com/ajax/contains/producto_almacen_formset/?term=DZ-ILT044S&tipo=ajuste_… | 0 | 12/01/2026 06:58:52 | 12/01/2026 06:59:02 | 0:00:10.121855 | |
|
app-server-1
at_legacy_b.sock |
2933157 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2200 | 0 | 13/01/2026 00:46:13 | 13/01/2026 00:46:23 | 0:00:10.121854 | |
|
app-server-2
at_legacy_b.sock |
2695190 | GET | https://corralito.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 12/01/2026 23:25:13 | 12/01/2026 23:25:23 | 0:00:10.121844 | |
|
app-server-2
at_stable_b.sock |
2679163 | GET | https://sgasesores.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 12/01/2026 23:13:42 | 12/01/2026 23:13:52 | 0:00:10.121815 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | POST | https://facturacliente.com/web/ | 127 | 12/01/2026 13:01:32 | 12/01/2026 13:01:42 | 0:00:10.121815 | |
|
app-server-2
at_legacy_a.sock |
2184946 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 12/01/2026 02:53:11 | 12/01/2026 02:53:21 | 0:00:10.121773 |