| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2930086 | GET | https://pcg.admintotal.com/api/v2/movimientos/notas_venta/?fecha=2026-01-13&cancelado=0 | 0 | 12/01/2026 23:27:19 | 12/01/2026 23:27:29 | 0:00:10.120170 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 12/01/2026 22:09:59 | 12/01/2026 22:10:09 | 0:00:10.120138 | |
|
app-server-2
at_legacy_b.sock |
2695190 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 12/01/2026 22:42:18 | 12/01/2026 22:42:28 | 0:00:10.120116 | |
|
app-server-2
at_dev_b.sock |
2224998 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_orden_compra/3657132/ | 0 | 12/01/2026 04:02:37 | 12/01/2026 04:02:48 | 0:00:10.120067 | |
|
app-server-1
at_legacy_b.sock |
2354594 | POST | https://laakbs.admintotal.com/admin/cheque/18774/ | 8804 | 12/01/2026 05:33:57 | 12/01/2026 05:34:07 | 0:00:10.120011 | |
|
app-server-1
at_stable_a.sock |
2355420 | GET | https://eysh.admintotal.com/ajax/get_ordenes_cliente/DISTRIBUIDORA ZAAK/?almacen=1547&oc=undefined | 0 | 12/01/2026 06:39:54 | 12/01/2026 06:40:04 | 0:00:10.120004 | |
|
app-server-2
at_legacy_b.sock |
2211186 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/503604/ | 0 | 12/01/2026 03:47:52 | 12/01/2026 03:48:02 | 0:00:10.119995 | |
|
app-server-2
at_legacy_a.sock |
2184946 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 12/01/2026 02:55:53 | 12/01/2026 02:56:03 | 0:00:10.119974 | |
|
app-server-2
at_legacy_b.sock |
2171994 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 12/01/2026 02:17:13 | 12/01/2026 02:17:23 | 0:00:10.119947 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | POST | https://facturacliente.com/app/factura_cfdi/ | 1673 | 12/01/2026 06:38:01 | 12/01/2026 06:38:12 | 0:00:10.119947 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 350 | 12/01/2026 11:06:16 | 12/01/2026 11:06:26 | 0:00:10.119926 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | POST | https://soporte.admintotal.com/subir_factura_comisiones/ | 6236 | 12/01/2026 08:52:54 | 12/01/2026 08:53:04 | 0:00:10.119906 | |
|
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 01:14:40 | 12/01/2026 01:14:50 | 0:00:10.119903 | |
|
app-server-1
at_legacy_b.sock |
2926720 | GET | https://blutek.admintotal.com/ecommerce/ajax/productos/?tag=&q=iphone+11&ind=44 | 0 | 12/01/2026 23:52:45 | 12/01/2026 23:52:55 | 0:00:10.119896 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 215 | 12/01/2026 15:08:13 | 12/01/2026 15:08:23 | 0:00:10.119885 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 271 | 12/01/2026 21:05:22 | 12/01/2026 21:05:33 | 0:00:10.119822 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 12/01/2026 17:19:35 | 12/01/2026 17:19:45 | 0:00:10.119802 | |
|
app-server-1
at_legacy_b.sock |
2354592 | GET | https://geitqueretaro.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=&month=&status_c… | 0 | 12/01/2026 05:37:10 | 12/01/2026 05:37:20 | 0:00:10.119789 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 12/01/2026 08:19:19 | 12/01/2026 08:19:29 | 0:00:10.119779 | |
|
app-server-2
at_legacy_b.sock |
2229032 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 12/01/2026 05:00:57 | 12/01/2026 05:01:07 | 0:00:10.119774 | |
|
app-server-2
at_canary_b.sock |
2213377 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1532&cliente=GRUPO%20VI… | 0 | 12/01/2026 06:24:30 | 12/01/2026 06:24:40 | 0:00:10.119769 | |
|
app-server-2
at_legacy_b.sock |
2171994 | GET | https://manguerasymantenimiento.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&desde… | 0 | 12/01/2026 01:58:47 | 12/01/2026 01:58:57 | 0:00:10.119665 | |
|
app-server-2
at_legacy_b.sock |
2695190 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 12/01/2026 23:37:25 | 12/01/2026 23:37:35 | 0:00:10.119643 | |
|
app-server-2
at_legacy_a.sock |
2184946 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 12/01/2026 02:54:12 | 12/01/2026 02:54:22 | 0:00:10.119630 | |
|
app-server-2
at_legacy_b.sock |
2232246 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/503676/ | 0 | 12/01/2026 05:24:51 | 12/01/2026 05:25:01 | 0:00:10.119581 |