| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 27/04/2026 11:06:58 | 27/04/2026 11:07:09 | 0:00:10.120481 | |
|
app-server-2
at_legacy_b.sock |
893360 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1642 | 27/04/2026 04:48:03 | 27/04/2026 04:48:13 | 0:00:10.120453 | |
|
app-server-1
at_canary_b.sock |
321789 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 26/04/2026 22:47:15 | 26/04/2026 22:47:25 | 0:00:10.120440 | |
|
app-server-2
at_stage_a.sock |
849635 | GET | https://magno.admintotal.com/ajax/contains/producto_almacen_formset/?term=MAN-TAPA&a=9&tipo=pedido&… | 0 | 26/04/2026 22:42:50 | 26/04/2026 22:43:00 | 0:00:10.120421 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 27/04/2026 08:31:26 | 27/04/2026 08:31:36 | 0:00:10.120404 | |
|
app-server-1
at_stable_a.sock |
360039 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 4789 | 27/04/2026 03:29:48 | 27/04/2026 03:29:58 | 0:00:10.120404 | |
|
app-server-2
at_dev_a.sock |
855138 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48841 | 27/04/2026 00:11:19 | 27/04/2026 00:11:29 | 0:00:10.120385 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 453 | 27/04/2026 13:30:02 | 27/04/2026 13:30:13 | 0:00:10.120374 | |
|
at-respaldos
at_dev_a.sock |
3231679 | GET | https://hollman.respaldo.admintotal.com/admin/ventas/devoluciones/ | 0 | 27/04/2026 16:06:12 | 27/04/2026 16:06:22 | 0:00:10.120361 | |
|
app-server-2
at_legacy_b.sock |
856474 | GET | https://corralito.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 27/04/2026 00:43:46 | 27/04/2026 00:43:56 | 0:00:10.120332 | |
|
app-server-2
at_dev_a.sock |
851612 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cheque_num/1530/ | 0 | 26/04/2026 21:31:59 | 26/04/2026 21:32:09 | 0:00:10.120328 | |
|
app-server-2
at_dev_a.sock |
863567 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 2203 | 27/04/2026 02:27:53 | 27/04/2026 02:28:03 | 0:00:10.120300 | |
|
app-server-2
at_dev_a.sock |
863567 | POST | https://pruebasautomatizadas.admintotal.com/admin/delete/movimiento/salida/4038191/ | 213 | 27/04/2026 02:13:20 | 27/04/2026 02:13:30 | 0:00:10.120292 | |
|
app-server-2
at_dev_a.sock |
896492 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 27/04/2026 03:09:57 | 27/04/2026 03:10:08 | 0:00:10.120271 | |
|
app-server-2
at_legacy_b.sock |
856474 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9097/?tipo=nota_venta&almacen=9&caja=… | 0 | 27/04/2026 00:49:20 | 27/04/2026 00:49:30 | 0:00:10.120267 | |
|
app-server-2
at_stage_a.sock |
849635 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 26/04/2026 21:52:26 | 26/04/2026 21:52:36 | 0:00:10.120264 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 27/04/2026 16:27:03 | 27/04/2026 16:27:13 | 0:00:10.120263 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/factura_cfdi/ | 1760 | 27/04/2026 14:53:21 | 27/04/2026 14:53:31 | 0:00:10.120245 | |
|
app-server-2
at_dev_a.sock |
859285 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_status_procesos/?id=79980& | 0 | 27/04/2026 01:03:11 | 27/04/2026 01:03:21 | 0:00:10.120243 | |
|
app-server-2
at_dev_a.sock |
855138 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/?limit=50&offset=150 | 0 | 26/04/2026 23:30:07 | 26/04/2026 23:30:17 | 0:00:10.120234 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 27/04/2026 17:02:13 | 27/04/2026 17:02:24 | 0:00:10.120233 | |
|
app-server-2
at_dev_a.sock |
859285 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_pedido/ | 15867 | 27/04/2026 01:14:11 | 27/04/2026 01:14:21 | 0:00:10.120215 | |
|
app-server-2
at_legacy_b.sock |
829934 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 1666 | 27/04/2026 00:39:22 | 27/04/2026 00:39:32 | 0:00:10.120214 | |
|
app-server-2
at_legacy_b.sock |
893361 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9175/?tipo=nota_venta&almacen=9&caja=… | 0 | 27/04/2026 03:51:24 | 27/04/2026 03:51:34 | 0:00:10.120207 | |
|
app-server-2
at_legacy_a.sock |
874712 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9267/ | 0 | 27/04/2026 02:36:52 | 27/04/2026 02:37:02 | 0:00:10.120180 |