| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
3417123 | GET | https://luisito.admintotal.com/ajax/select_producto_formset/PV-M-5431/?tipo=nota_venta&almacen=1532… | 0 | 09/03/2026 06:26:24 | 09/03/2026 06:26:34 | 0:00:10.145180 | |
|
app-server-2
at_dev_a.sock |
3399485 | GET | https://pruebasautomatizadas.admintotal.com/ajax/verificar_cierre_poliza/?fecha=09%2F03%2F26 | 0 | 09/03/2026 03:29:04 | 09/03/2026 03:29:14 | 0:00:10.145177 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 210 | 09/03/2026 12:32:49 | 09/03/2026 12:32:59 | 0:00:10.145152 | |
|
app-server-1
at_stable_a.sock |
3608908 | POST | https://mst.admintotal.com/admin/nota_credito_cliente/0/ | 2475 | 09/03/2026 05:59:02 | 09/03/2026 05:59:12 | 0:00:10.145137 | |
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
95789 | POST | https://pdac.mx/cotizaciones/ajax/get_costo_unitario_producto_hibrido/ | 145995 | 09/03/2026 10:03:17 | 09/03/2026 10:03:27 | 0:00:10.145120 | |
|
app-server-1
at_stage_b.sock |
3570847 | POST | https://soyparrillero.admintotal.com/admin/gasto/743473/ | 12083 | 08/03/2026 23:47:38 | 08/03/2026 23:47:48 | 0:00:10.145109 | |
|
app-server-2
at_legacy_a.sock |
3389789 | POST | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 486 | 09/03/2026 05:49:40 | 09/03/2026 05:49:51 | 0:00:10.145105 | |
|
app-server-2
at_stable_a.sock |
3390790 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1651 | 09/03/2026 04:02:34 | 09/03/2026 04:02:44 | 0:00:10.145092 | |
|
app-server-2
at_stable_a.sock |
3354221 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9133/ | 0 | 09/03/2026 02:03:14 | 09/03/2026 02:03:24 | 0:00:10.145086 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/cliente_contains/?term=PUBLICO+EN+GENERAL | 0 | 09/03/2026 16:17:08 | 09/03/2026 16:17:18 | 0:00:10.145084 | |
|
app-server-1
at_stage_b.sock |
3634941 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=01%2F02%2F2… | 0 | 09/03/2026 06:24:55 | 09/03/2026 06:25:05 | 0:00:10.145060 | |
|
app-server-2
at_dev_a.sock |
3354839 | POST | https://pruebasautomatizadas.admintotal.com/admin/agregar_cotizacion_cliente/ | 11865 | 09/03/2026 01:11:32 | 09/03/2026 01:11:42 | 0:00:10.145052 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 09/03/2026 01:46:02 | 09/03/2026 01:46:12 | 0:00:10.145027 | |
|
app-server-2
at_dev_a.sock |
3818332 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48782 | 09/03/2026 19:11:22 | 09/03/2026 19:11:33 | 0:00:10.145017 | |
|
app-server-2
at_dev_a.sock |
3344463 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio/ | 0 | 09/03/2026 00:04:25 | 09/03/2026 00:04:35 | 0:00:10.144997 | |
|
app-server-2
at_dev_a.sock |
3826449 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_entrada/3850420/ | 0 | 09/03/2026 22:01:37 | 09/03/2026 22:01:48 | 0:00:10.144959 | |
|
app-server-2
at_dev_a.sock |
3354839 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-02-23T0… | 0 | 09/03/2026 01:05:47 | 09/03/2026 01:05:57 | 0:00:10.144939 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60669/ | 6 | 09/03/2026 12:55:48 | 09/03/2026 12:55:58 | 0:00:10.144931 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447915 | POST | https://facturacliente.com/app/factura_cfdi/ | 1684 | 09/03/2026 08:59:31 | 09/03/2026 08:59:41 | 0:00:10.144930 | |
|
app-server-2
at_stable_a.sock |
3390790 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=249076&nuevo=1 | 0 | 09/03/2026 03:09:37 | 09/03/2026 03:09:47 | 0:00:10.144906 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 09/03/2026 05:30:10 | 09/03/2026 05:30:20 | 0:00:10.144904 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2900 | 0 | 09/03/2026 06:09:05 | 09/03/2026 06:09:15 | 0:00:10.144891 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 09/03/2026 06:27:35 | 09/03/2026 06:27:45 | 0:00:10.144885 | |
|
app-server-2
at_dev_a.sock |
3395295 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22385 | 09/03/2026 03:25:11 | 09/03/2026 03:25:21 | 0:00:10.144879 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 09/03/2026 06:10:25 | 09/03/2026 06:10:35 | 0:00:10.144877 |