| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 265 | 02/05/2026 14:17:38 | 02/05/2026 14:17:48 | 0:00:10.136866 | |
|
app-server-2
at_dev_a.sock |
3443856 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22168 | 02/05/2026 00:20:29 | 02/05/2026 00:20:39 | 0:00:10.136802 | |
|
at-respaldos
at_dev_a.sock |
430596 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/12897/ | 0 | 02/05/2026 14:19:05 | 02/05/2026 14:19:15 | 0:00:10.136800 | |
|
app-server-2
at_dev_a.sock |
3516406 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepcion_pago/0/ | 940 | 02/05/2026 04:28:18 | 02/05/2026 04:28:28 | 0:00:10.136799 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 02/05/2026 08:37:45 | 02/05/2026 08:37:55 | 0:00:10.136788 | |
|
app-server-2
at_dev_a.sock |
3453246 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4058257/ | 0 | 02/05/2026 02:24:10 | 02/05/2026 02:24:20 | 0:00:10.136784 | |
|
app-server-2
at_legacy_b.sock |
3494432 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 02/05/2026 04:30:50 | 02/05/2026 04:31:01 | 0:00:10.136728 | |
|
app-server-2
at_dev_a.sock |
3430866 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=7632 | 0 | 01/05/2026 21:20:07 | 01/05/2026 21:20:17 | 0:00:10.136708 | |
|
app-server-2
at_legacy_b.sock |
3494427 | GET | https://medina.admintotal.com/api/v2/productos/21311/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 02/05/2026 03:04:36 | 02/05/2026 03:04:46 | 0:00:10.136698 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 214 | 02/05/2026 10:48:38 | 02/05/2026 10:48:48 | 0:00:10.136690 | |
|
at-respaldos
at_dev_b.sock |
375567 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/ | 0 | 02/05/2026 10:46:47 | 02/05/2026 10:46:57 | 0:00:10.136638 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 218 | 02/05/2026 15:01:03 | 02/05/2026 15:01:14 | 0:00:10.136622 | |
|
app-server-2
at_legacy_b.sock |
3422890 | GET | https://medina.admintotal.com/api/v2/productos/21306/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 02/05/2026 01:26:28 | 02/05/2026 01:26:38 | 0:00:10.136619 | |
|
app-server-2
at_dev_a.sock |
3433181 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_m… | 0 | 01/05/2026 22:21:57 | 01/05/2026 22:22:07 | 0:00:10.136614 | |
|
app-server-2
at_dev_a.sock |
3449250 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 02/05/2026 01:22:45 | 02/05/2026 01:22:55 | 0:00:10.136612 | |
|
at-respaldos
at_dev_b.sock |
375553 | GET | https://sanbenito.respaldo.admintotal.com/admin/contabilidad/cr/centros_responsabilidad/ | 0 | 02/05/2026 10:21:36 | 02/05/2026 10:21:46 | 0:00:10.136603 | |
|
app-server-2
at_legacy_b.sock |
3518970 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1655 | 02/05/2026 05:06:30 | 02/05/2026 05:06:40 | 0:00:10.136602 | |
|
app-server-2
at_legacy_b.sock |
3494431 | GET | https://medina.admintotal.com/api/v2/productos/10834/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 02/05/2026 04:07:40 | 02/05/2026 04:07:50 | 0:00:10.136589 | |
|
app-server-2
at_dev_a.sock |
3453246 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_factura/4058238/ | 0 | 02/05/2026 02:17:24 | 02/05/2026 02:17:34 | 0:00:10.136567 | |
|
app-server-2
at_canary_b.sock |
3429734 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 01/05/2026 21:18:46 | 01/05/2026 21:18:56 | 0:00:10.136502 | |
|
app-server-2
at_dev_a.sock |
3506567 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepcion_pago/0/ | 0 | 02/05/2026 03:28:56 | 02/05/2026 03:29:07 | 0:00:10.136487 | |
|
app-server-2
at_legacy_b.sock |
3494430 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 02/05/2026 03:30:58 | 02/05/2026 03:31:08 | 0:00:10.136442 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2907756 | POST | https://facturacliente.com/app/ver_factura_cfdi/816323/ | 16 | 02/05/2026 15:34:45 | 02/05/2026 15:34:55 | 0:00:10.136347 | |
|
app-server-2
at_legacy_a.sock |
3467220 | GET | https://medina.admintotal.com/api/v2/productos/9936/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 02/05/2026 02:53:37 | 02/05/2026 02:53:47 | 0:00:10.136333 | |
|
app-server-2
at_dev_a.sock |
3448158 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/conversiones_producto/producciones/ | 0 | 02/05/2026 02:07:15 | 02/05/2026 02:07:25 | 0:00:10.136302 |