| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
3371237 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9133/?tipo=nota_venta&almacen=9&caja=… | 0 | 09/03/2026 02:45:12 | 09/03/2026 02:45:23 | 0:00:10.124932 | |
|
app-server-2
at_stable_b.sock |
3371231 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 09/03/2026 02:34:54 | 09/03/2026 02:35:04 | 0:00:10.124921 | |
|
app-server-2
at_stable_a.sock |
3390790 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2310 | 09/03/2026 03:34:39 | 09/03/2026 03:34:49 | 0:00:10.124907 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 217 | 09/03/2026 09:12:37 | 09/03/2026 09:12:48 | 0:00:10.124899 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 212 | 09/03/2026 15:40:28 | 09/03/2026 15:40:38 | 0:00:10.124893 | |
|
app-server-1
at_legacy_b.sock |
3608123 | GET | https://eng.admintotal.com/admin/ver_factura/365648/?success=La%20factura%20se%20ha%20editado%20cor… | 0 | 09/03/2026 03:54:28 | 09/03/2026 03:54:38 | 0:00:10.124883 | |
|
app-server-2
at_dev_a.sock |
3352181 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/clave_prod_serv/?term=52121508 | 0 | 09/03/2026 01:00:33 | 09/03/2026 01:00:43 | 0:00:10.124880 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 217 | 09/03/2026 11:08:03 | 09/03/2026 11:08:14 | 0:00:10.124862 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 09/03/2026 12:20:35 | 09/03/2026 12:20:45 | 0:00:10.124855 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 372 | 08/03/2026 22:17:30 | 08/03/2026 22:17:40 | 0:00:10.124836 | |
|
app-server-2
at_stable_a.sock |
3331890 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2275 | 09/03/2026 00:36:53 | 09/03/2026 00:37:03 | 0:00:10.124827 | |
|
app-server-2
at_dev_a.sock |
3395283 | GET | https://pruebasautomatizadas.admintotal.com/ubicaciones/get_ubicaciones/83179/ | 0 | 09/03/2026 03:30:25 | 09/03/2026 03:30:36 | 0:00:10.124820 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 1733 | 09/03/2026 09:33:16 | 09/03/2026 09:33:26 | 0:00:10.124820 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 09/03/2026 11:14:19 | 09/03/2026 11:14:29 | 0:00:10.124812 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/admin/receipt_nota_venta/536175/ | 0 | 09/03/2026 05:54:26 | 09/03/2026 05:54:36 | 0:00:10.124795 | |
|
app-server-2
at_dev_a.sock |
3352181 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 49016 | 09/03/2026 01:18:48 | 09/03/2026 01:18:58 | 0:00:10.124791 | |
|
app-server-2
at_legacy_a.sock |
3389793 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=280&a=1534&tipo=… | 0 | 09/03/2026 03:55:36 | 09/03/2026 03:55:46 | 0:00:10.124789 | |
|
app-server-1
at_legacy_b.sock |
3608120 | GET | https://eng.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=3&status_cancel… | 0 | 09/03/2026 04:53:20 | 09/03/2026 04:53:30 | 0:00:10.124777 | |
|
app-server-2
at_dev_a.sock |
3345049 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 09/03/2026 00:20:28 | 09/03/2026 00:20:38 | 0:00:10.124718 | |
|
app-server-1
at_stable_a.sock |
3550999 | GET | https://extreme.admintotal.com/admin/pdf_cotizacion/210580/ | 0 | 08/03/2026 22:43:13 | 08/03/2026 22:43:23 | 0:00:10.124714 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 09/03/2026 10:14:45 | 09/03/2026 10:14:55 | 0:00:10.124691 | |
|
app-server-2
at_dev_a.sock |
3354839 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&mont… | 0 | 09/03/2026 01:18:28 | 09/03/2026 01:18:38 | 0:00:10.124689 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 290 | 09/03/2026 16:55:21 | 09/03/2026 16:55:31 | 0:00:10.124683 | |
|
at-respaldos
at_dev_b.sock |
818650 | GET | https://generaldeuniformes.respaldo.admintotal.com/admin/ventas/pendientes_orden_compra/?almacen=9 | 0 | 09/03/2026 15:37:21 | 09/03/2026 15:37:31 | 0:00:10.124670 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 268 | 09/03/2026 15:01:26 | 09/03/2026 15:01:36 | 0:00:10.124647 |