| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 |
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 | |
|
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 | |
|
app-server-2
at_legacy_b.sock |
893360 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4160 | 27/04/2026 03:20:07 | 27/04/2026 03:20:17 | 0:00:10.120165 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5744 | 27/04/2026 05:10:19 | 27/04/2026 05:10:29 | 0:00:10.120137 | |
|
app-server-2
at_dev_a.sock |
861518 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/deposito_garantia/0/ | 2534 | 27/04/2026 01:25:10 | 27/04/2026 01:25:20 | 0:00:10.120132 | |
|
app-server-2
at_legacy_b.sock |
848157 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 27/04/2026 01:25:51 | 27/04/2026 01:26:01 | 0:00:10.120127 | |
|
app-server-1
at_stable_b.sock |
306116 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 00:48:19 | 27/04/2026 00:48:30 | 0:00:10.120104 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706328 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101730/ | 0 | 27/04/2026 14:56:08 | 27/04/2026 14:56:18 | 0:00:10.120093 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/factura_cfdi_edit/814035/ | 2179 | 27/04/2026 19:11:58 | 27/04/2026 19:12:08 | 0:00:10.120081 | |
|
app-server-2
at_legacy_a.sock |
874712 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 27/04/2026 02:40:55 | 27/04/2026 02:41:05 | 0:00:10.120078 | |
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
421120 | POST | https://pdac.mx/usuarios/login/?next=/ | 148 | 27/04/2026 10:21:15 | 27/04/2026 10:21:25 | 0:00:10.120077 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=OSCAR%… | 0 | 27/04/2026 05:14:57 | 27/04/2026 05:15:08 | 0:00:10.120068 |