| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 09/03/2026 16:05:03 | 09/03/2026 16:05:13 | 0:00:10.131246 | |
|
app-server-2
at_dev_a.sock |
3334360 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48668 | 08/03/2026 22:28:22 | 08/03/2026 22:28:32 | 0:00:10.131246 | |
|
app-server-1
at_stage_b.sock |
3637783 | GET | https://soluciones.admintotal.com/ajax/cliente/OPE MANUFACTURER MEXICO/?saldo_factura=0&tipo_movimi… | 0 | 09/03/2026 06:39:38 | 09/03/2026 06:39:49 | 0:00:10.131205 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://ja.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COMERCIALIZADORA%20M… | 0 | 09/03/2026 06:33:53 | 09/03/2026 06:34:03 | 0:00:10.131200 | |
|
app-server-2
at_stable_a.sock |
3354221 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 09/03/2026 02:26:14 | 09/03/2026 02:26:25 | 0:00:10.131188 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 09/03/2026 11:31:41 | 09/03/2026 11:31:51 | 0:00:10.131187 | |
|
app-server-2
at_stable_a.sock |
3354221 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2946 | 09/03/2026 01:13:54 | 09/03/2026 01:14:04 | 0:00:10.131187 | |
|
app-server-1
at_stable_a.sock |
3608908 | POST | https://mst.admintotal.com/admin/inventario/editar_compra/820209/ | 18104 | 09/03/2026 05:47:22 | 09/03/2026 05:47:32 | 0:00:10.131169 | |
|
app-server-2
at_stable_a.sock |
3354221 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/ | 6589 | 09/03/2026 01:02:45 | 09/03/2026 01:02:55 | 0:00:10.131144 | |
|
app-server-1
at_stable_a.sock |
3561600 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 09/03/2026 00:40:53 | 09/03/2026 00:41:04 | 0:00:10.131143 | |
|
app-server-2
at_stable_a.sock |
3390787 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta/?concluir_venta=249150&nuevo=1 | 0 | 09/03/2026 04:12:33 | 09/03/2026 04:12:43 | 0:00:10.131135 | |
|
app-server-1
at_stage_b.sock |
3558909 | GET | https://soluciones.admintotal.com/admin/exportar_clientes/?excel=1&f=1&condicion=&status_empleado=0… | 0 | 08/03/2026 21:58:05 | 08/03/2026 21:58:15 | 0:00:10.131134 | |
|
at-respaldos
at_dev_b.sock |
737505 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 09/03/2026 09:05:40 | 09/03/2026 09:05:50 | 0:00:10.131132 | |
|
app-server-1
at_stable_a.sock |
4157677 | GET | https://eysh.admintotal.com/ajax/regenerar_polizas_descuadradas/?tipo=con_error | 0 | 09/03/2026 20:56:23 | 09/03/2026 20:56:33 | 0:00:10.131115 | |
|
app-server-2
at_stable_a.sock |
3354221 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=22&solo_codigo=0&value_… | 0 | 09/03/2026 02:17:27 | 09/03/2026 02:17:37 | 0:00:10.131109 | |
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
95789 | POST | https://pdac.mx/cotizaciones/ajax/get_costo_unitario_producto_hibrido/ | 23853 | 09/03/2026 08:04:13 | 09/03/2026 08:04:23 | 0:00:10.131086 | |
|
app-server-2
at_stable_a.sock |
3806292 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 20:40:53 | 09/03/2026 20:41:03 | 0:00:10.131060 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 272 | 09/03/2026 12:24:30 | 09/03/2026 12:24:40 | 0:00:10.131059 | |
|
app-server-1
at_stage_b.sock |
3613023 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 6140 | 09/03/2026 03:56:30 | 09/03/2026 03:56:40 | 0:00:10.131055 | |
|
app-server-2
at_legacy_a.sock |
3325649 | GET | https://tecnomaxx.admintotal.com/ajax/tipo_cambio/ | 0 | 09/03/2026 00:34:31 | 09/03/2026 00:34:41 | 0:00:10.131054 | |
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://eng.admintotal.com/admin/ventas/entregas/asignar_repartidor/ | 0 | 09/03/2026 03:48:43 | 09/03/2026 03:48:53 | 0:00:10.131039 | |
|
at-respaldos
at_dev_a.sock |
797986 | GET | https://ecoplasticos.respaldo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PL… | 0 | 09/03/2026 14:23:02 | 09/03/2026 14:23:12 | 0:00:10.131039 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 1713 | 09/03/2026 10:13:35 | 09/03/2026 10:13:45 | 0:00:10.131033 | |
|
app-server-2
at_dev_a.sock |
3345049 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 09/03/2026 00:08:18 | 09/03/2026 00:08:28 | 0:00:10.131019 | |
|
app-server-1
at_legacy_b.sock |
3538149 | GET | https://cummingauto.admintotal.com/cgi-bin/index.php | 0 | 09/03/2026 01:31:06 | 09/03/2026 01:31:16 | 0:00:10.131008 |