| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
2497421 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_gasto/4362239/ | 0 | 21/06/2026 00:34:38 | 21/06/2026 00:34:48 | 0:00:10.116898 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 20/06/2026 13:46:04 | 20/06/2026 13:46:15 | 0:00:10.116894 | |
|
app-server-1
at_canary_b.sock |
592933 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487836/ | 0 | 21/06/2026 02:33:43 | 21/06/2026 02:33:53 | 0:00:10.116814 | |
|
app-server-2
at_stage_b.sock |
2442318 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=7 | 0 | 20/06/2026 19:31:46 | 20/06/2026 19:31:56 | 0:00:10.116808 | |
|
at-respaldos
at_dev_a.sock |
1539078 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 20/06/2026 11:41:02 | 20/06/2026 11:41:12 | 0:00:10.116779 | |
|
app-server-2
at_dev_b.sock |
2494090 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48681 | 21/06/2026 00:29:45 | 21/06/2026 00:29:55 | 0:00:10.116746 | |
|
app-server-2
at_stable_a.sock |
2169094 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5459 | 20/06/2026 06:31:49 | 20/06/2026 06:31:59 | 0:00:10.116734 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
298148 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 20/06/2026 10:29:05 | 20/06/2026 10:29:15 | 0:00:10.116581 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
152373 | GET | https://facturacliente.com/app/cliente_contains/?term=XA | 0 | 20/06/2026 13:35:29 | 20/06/2026 13:35:39 | 0:00:10.116480 | |
|
app-server-2
at_dev_b.sock |
2477588 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 20/06/2026 22:58:40 | 20/06/2026 22:58:50 | 0:00:10.116456 | |
|
app-server-2
at_stable_b.sock |
2558580 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 21/06/2026 03:10:59 | 21/06/2026 03:11:09 | 0:00:10.116426 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 439 | 20/06/2026 09:03:30 | 20/06/2026 09:03:41 | 0:00:10.116392 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
352415 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62712/ | 6 | 20/06/2026 11:37:29 | 20/06/2026 11:37:39 | 0:00:10.116391 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
152372 | POST | https://facturacliente.com/app/factura_cfdi_edit/827350/ | 2166 | 20/06/2026 10:56:22 | 20/06/2026 10:56:32 | 0:00:10.116366 | |
|
app-server-2
at_dev_b.sock |
2464294 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cliente/?rfc=ZASM780827LJ0&exclude=True&es_cli… | 0 | 20/06/2026 20:39:36 | 20/06/2026 20:39:46 | 0:00:10.116295 | |
|
app-server-2
at_stage_a.sock |
2137885 | GET | https://martinsproduce.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimient… | 0 | 20/06/2026 05:16:30 | 20/06/2026 05:16:40 | 0:00:10.116268 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 20/06/2026 09:07:44 | 20/06/2026 09:07:54 | 0:00:10.116205 | |
|
app-server-2
at_stable_a.sock |
2132623 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=297519&nuevo=1 | 0 | 20/06/2026 04:04:46 | 20/06/2026 04:04:56 | 0:00:10.116202 | |
|
at-respaldos
at_dev_b.sock |
1548702 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 20/06/2026 15:23:57 | 20/06/2026 15:24:07 | 0:00:10.116190 | |
|
at-respaldos
at_dev_a.sock |
1736113 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 21/06/2026 03:40:42 | 21/06/2026 03:40:52 | 0:00:10.116186 | |
|
app-server-2
at_dev_b.sock |
2497321 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/empleado/pagar_viaticos/51037/ | 133 | 21/06/2026 00:37:31 | 21/06/2026 00:37:42 | 0:00:10.116075 | |
|
at-respaldos
at_dev_a.sock |
1474625 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 20/06/2026 04:10:48 | 20/06/2026 04:10:58 | 0:00:10.116051 | |
|
at-respaldos
at_dev_a.sock |
1474623 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=24 | 0 | 20/06/2026 06:42:09 | 20/06/2026 06:42:20 | 0:00:10.116019 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 20/06/2026 13:18:48 | 20/06/2026 13:18:58 | 0:00:10.115978 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
179160 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fnomina%2Fcapt… | 0 | 20/06/2026 07:43:27 | 20/06/2026 07:43:37 | 0:00:10.115971 |