| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
115966 | GET | https://pruebasautomatizadas.admintotal.com/admin/receipt_nota_venta/4415843/ | 0 | 30/06/2026 20:17:24 | 30/06/2026 20:17:34 | 0:00:10.258088 | |
|
app-server-2
at_dev_a.sock |
152480 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 4999 | 01/07/2026 00:03:33 | 01/07/2026 00:03:43 | 0:00:10.258082 | |
|
app-server-1
at_stable_a.sock |
3745449 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=6850 | 0 | 01/07/2026 02:28:31 | 01/07/2026 02:28:42 | 0:00:10.258019 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4163404 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109857/ | 0 | 30/06/2026 12:30:29 | 30/06/2026 12:30:39 | 0:00:10.258010 | |
|
app-server-1
at_stable_a.sock |
3615810 | GET | https://mayab.admintotal.com/ajax/contains/cliente/1/?term=C | 0 | 30/06/2026 18:38:14 | 30/06/2026 18:38:24 | 0:00:10.257977 | |
|
app-server-1
at_stable_a.sock |
3845818 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/496134/ | 0 | 01/07/2026 07:29:30 | 01/07/2026 07:29:40 | 0:00:10.257968 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
741494 | GET | https://facturacliente.com/app/imprimir_factura/830629/ | 0 | 01/07/2026 09:30:50 | 01/07/2026 09:31:00 | 0:00:10.257957 | |
|
app-server-2
at_dev_a.sock |
161919 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepcion_pago/0/ | 809 | 01/07/2026 01:20:44 | 01/07/2026 01:20:55 | 0:00:10.257955 | |
|
app-server-1
at_stable_a.sock |
3737463 | GET | https://dimapesa.admintotal.com/api/v2/empleados/ | 0 | 01/07/2026 01:50:23 | 01/07/2026 01:50:33 | 0:00:10.257951 | |
|
app-server-1
at_stable_a.sock |
3719069 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487821/ | 0 | 01/07/2026 00:43:33 | 01/07/2026 00:43:43 | 0:00:10.257921 | |
|
app-server-2
at_stable_a.sock |
98163 | GET | https://medina.admintotal.com/api/v2/productos/13274/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 30/06/2026 19:17:53 | 30/06/2026 19:18:04 | 0:00:10.257913 | |
|
smarketing
admintotal_website.sock |
28605 | GET | https://admintotal.com/blog/que-clave-tiene-un-producto-o-servicio-segun-el-sat/ | 0 | 30/06/2026 14:08:27 | 30/06/2026 14:08:37 | 0:00:10.257902 | |
|
app-server-2
at_canary_b.sock |
126502 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=3200&fecha_desd… | 0 | 30/06/2026 22:48:07 | 30/06/2026 22:48:17 | 0:00:10.257897 | |
|
app-server-1
at_stable_b.sock |
3759782 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 01/07/2026 02:45:43 | 01/07/2026 02:45:53 | 0:00:10.257896 | |
|
app-server-1
at_stable_a.sock |
3719069 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 01/07/2026 00:53:49 | 01/07/2026 00:53:59 | 0:00:10.257834 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4091025 | POST | https://facturacliente.com/app/abono/0/ | 3687 | 30/06/2026 11:56:59 | 30/06/2026 11:57:09 | 0:00:10.257832 | |
|
app-server-2
at_stable_a.sock |
161135 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 01/07/2026 02:20:54 | 01/07/2026 02:21:04 | 0:00:10.257831 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
5577 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/06/2026 13:01:08 | 30/06/2026 13:01:18 | 0:00:10.257762 | |
|
app-server-2
at_stable_a.sock |
216802 | GET | https://cedisfamamx.admintotal.com/admin/inventario/agregar_compra/ | 0 | 01/07/2026 07:51:41 | 01/07/2026 07:51:51 | 0:00:10.257722 | |
|
app-server-2
at_stable_a.sock |
216967 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 01/07/2026 05:04:41 | 01/07/2026 05:04:51 | 0:00:10.257663 | |
|
app-server-1
at_stage_b.sock |
3648895 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 30/06/2026 20:33:48 | 30/06/2026 20:33:58 | 0:00:10.257650 | |
|
app-server-1
at_stable_a.sock |
3664713 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-06-01&hasta=2026-06-30&lim… | 0 | 30/06/2026 20:46:38 | 30/06/2026 20:46:48 | 0:00:10.257647 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
473637 | POST | https://facturacliente.com/web/ | 124 | 30/06/2026 17:41:02 | 30/06/2026 17:41:12 | 0:00:10.257601 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 294 | 30/06/2026 11:32:50 | 30/06/2026 11:33:01 | 0:00:10.257578 | |
|
app-server-1
at_stable_a.sock |
3786792 | POST | https://pcg.admintotal.com/ajax/guardar_venta_pendiente/498708/ | 4032 | 01/07/2026 03:53:04 | 01/07/2026 03:53:14 | 0:00:10.257573 |