| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
3371240 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=249078&nuevo=1 | 0 | 09/03/2026 02:45:02 | 09/03/2026 02:45:12 | 0:00:10.130031 | |
|
app-server-2
at_dev_a.sock |
3823985 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 09/03/2026 21:13:13 | 09/03/2026 21:13:23 | 0:00:10.130022 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 2179 | 09/03/2026 11:13:54 | 09/03/2026 11:14:04 | 0:00:10.130006 | |
|
app-server-1
at_canary_a.sock |
3609584 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=600 | 0 | 09/03/2026 04:30:51 | 09/03/2026 04:31:01 | 0:00:10.130000 | |
|
app-server-1
at_stage_b.sock |
3570048 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 00:57:18 | 09/03/2026 00:57:28 | 0:00:10.129987 | |
|
app-server-2
at_legacy_a.sock |
3326117 | GET | https://jgrp.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=2&year=2026&desde=&hasta=&… | 0 | 08/03/2026 21:56:12 | 08/03/2026 21:56:22 | 0:00:10.129986 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://pmirecubrimientos.admintotal.com/admin/index/ | 0 | 09/03/2026 04:50:58 | 09/03/2026 04:51:08 | 0:00:10.129978 | |
|
at-respaldos
at_dev_a.sock |
757909 | GET | https://magno.respaldo.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=… | 0 | 09/03/2026 11:08:14 | 09/03/2026 11:08:24 | 0:00:10.129958 | |
|
app-server-2
at_legacy_a.sock |
3389795 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=GUSTAV… | 0 | 09/03/2026 03:38:22 | 09/03/2026 03:38:32 | 0:00:10.129924 | |
|
pdfgen
pdfgen.sock |
678 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5805 | 09/03/2026 12:45:55 | 09/03/2026 12:46:05 | 0:00:10.129924 | |
|
app-server-2
at_stable_a.sock |
3331890 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9196/?tipo=nota_venta&almacen=9&caja=… | 0 | 09/03/2026 00:18:37 | 09/03/2026 00:18:47 | 0:00:10.129922 | |
|
app-server-2
at_dev_a.sock |
3402536 | GET | https://pruebasautomatizadas.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_ven… | 0 | 09/03/2026 04:15:15 | 09/03/2026 04:15:25 | 0:00:10.129918 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60583/ | 6 | 09/03/2026 08:40:30 | 09/03/2026 08:40:40 | 0:00:10.129897 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 2617 | 09/03/2026 10:20:15 | 09/03/2026 10:20:25 | 0:00:10.129892 | |
|
app-server-1
at_stage_b.sock |
3570048 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9279/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 09/03/2026 00:54:05 | 09/03/2026 00:54:15 | 0:00:10.129892 | |
|
app-server-2
at_dev_a.sock |
3352181 | GET | https://pruebasautomatizadas.admintotal.com/admin/configuracion/inventario/ | 0 | 09/03/2026 01:00:13 | 09/03/2026 01:00:23 | 0:00:10.129890 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/53915/ | 0 | 09/03/2026 13:15:26 | 09/03/2026 13:15:36 | 0:00:10.129869 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 293 | 09/03/2026 12:36:12 | 09/03/2026 12:36:22 | 0:00:10.129842 | |
|
app-server-2
at_stable_a.sock |
3390792 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4787 | 09/03/2026 03:50:01 | 09/03/2026 03:50:12 | 0:00:10.129840 | |
|
app-server-1
at_stage_b.sock |
3613021 | GET | https://pcg.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=1531&term=92 | 0 | 09/03/2026 03:45:20 | 09/03/2026 03:45:30 | 0:00:10.129840 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 09/03/2026 19:54:58 | 09/03/2026 19:55:08 | 0:00:10.129840 | |
|
app-server-1
at_canary_b.sock |
3591323 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3250 | 0 | 09/03/2026 02:36:48 | 09/03/2026 02:36:58 | 0:00:10.129836 | |
|
app-server-2
at_dev_a.sock |
3355255 | POST | https://pruebasautomatizadas.admintotal.com/admin/delete/abono/3846711/?can=1& | 203 | 09/03/2026 01:19:29 | 09/03/2026 01:19:39 | 0:00:10.129832 | |
|
app-server-2
at_legacy_a.sock |
3389789 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 90599 | 09/03/2026 03:44:57 | 09/03/2026 03:45:07 | 0:00:10.129831 | |
|
app-server-2
at_dev_a.sock |
3395302 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 43355 | 09/03/2026 03:24:40 | 09/03/2026 03:24:50 | 0:00:10.129829 |