| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133945 | POST | https://facturacliente.com/api/generar_factura/ | 516 | 30/04/2026 13:06:34 | 30/04/2026 13:06:44 | 0:00:10.164184 | |
|
app-server-2
at_dev_a.sock |
2668666 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 30/04/2026 01:10:44 | 30/04/2026 01:10:54 | 0:00:10.164183 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/app/ver_factura_cfdi/815784/ | 16 | 30/04/2026 20:54:03 | 30/04/2026 20:54:13 | 0:00:10.164170 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 629 | 30/04/2026 12:32:17 | 30/04/2026 12:32:27 | 0:00:10.164166 | |
|
app-server-2
at_legacy_a.sock |
2690074 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 1661 | 30/04/2026 02:56:28 | 30/04/2026 02:56:39 | 0:00:10.164162 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 30/04/2026 08:59:34 | 30/04/2026 08:59:44 | 0:00:10.164159 | |
|
app-server-2
at_legacy_b.sock |
3222138 | POST | https://freydig.admintotal.com/admin/cheque/0/ | 9640 | 30/04/2026 20:59:18 | 30/04/2026 20:59:28 | 0:00:10.164141 | |
|
app-server-1
at_legacy_b.sock |
2506020 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/631219/ | 0 | 29/04/2026 21:37:09 | 29/04/2026 21:37:20 | 0:00:10.164137 | |
|
app-server-2
at_legacy_b.sock |
2637705 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 29/04/2026 22:01:11 | 29/04/2026 22:01:21 | 0:00:10.164076 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 271 | 30/04/2026 15:02:28 | 30/04/2026 15:02:38 | 0:00:10.164060 | |
|
at-respaldos
at_dev_b.sock |
4087915 | GET | https://cfmotomty.respaldo.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 30/04/2026 10:03:08 | 30/04/2026 10:03:18 | 0:00:10.164051 | |
|
at-respaldos
at_dev_b.sock |
4138502 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 30/04/2026 13:23:32 | 30/04/2026 13:23:42 | 0:00:10.163998 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 30/04/2026 17:11:06 | 30/04/2026 17:11:16 | 0:00:10.163995 | |
|
app-server-2
at_legacy_b.sock |
2670057 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9184/?tipo=nota_venta&almacen=9&caja=… | 0 | 30/04/2026 01:17:10 | 30/04/2026 01:17:20 | 0:00:10.163989 | |
|
app-server-2
at_legacy_b.sock |
2713536 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 30/04/2026 03:55:49 | 30/04/2026 03:55:59 | 0:00:10.163981 | |
|
app-server-2
at_dev_a.sock |
2672311 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 30/04/2026 02:05:17 | 30/04/2026 02:05:27 | 0:00:10.163959 | |
|
app-server-2
at_legacy_b.sock |
2713536 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 30/04/2026 04:10:44 | 30/04/2026 04:10:54 | 0:00:10.163931 | |
|
app-server-2
at_legacy_b.sock |
2668205 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/04/2026 00:52:55 | 30/04/2026 00:53:05 | 0:00:10.163921 | |
|
app-server-2
at_legacy_b.sock |
2713535 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/04/2026 04:02:55 | 30/04/2026 04:03:05 | 0:00:10.163893 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133617 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61231/ | 6 | 30/04/2026 15:35:43 | 30/04/2026 15:35:54 | 0:00:10.163886 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 30/04/2026 21:11:22 | 30/04/2026 21:11:32 | 0:00:10.163881 | |
|
at-respaldos
at_dev_a.sock |
17710 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=29 | 0 | 30/04/2026 21:10:53 | 30/04/2026 21:11:03 | 0:00:10.163813 | |
|
app-server-2
at_canary_b.sock |
3147857 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=44 | 0 | 30/04/2026 18:58:35 | 30/04/2026 18:58:45 | 0:00:10.163798 | |
|
app-server-2
at_dev_b.sock |
3200051 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&mont… | 0 | 30/04/2026 21:22:41 | 30/04/2026 21:22:51 | 0:00:10.163783 | |
|
at-respaldos
at_dev_a.sock |
4192317 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=36 | 0 | 30/04/2026 16:57:03 | 30/04/2026 16:57:13 | 0:00:10.163782 |