| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
2478312 | POST | https://ferreteriaelchiton.admintotal.com/admin/poliza/33037/ | 12952 | 27/06/2026 18:10:05 | 27/06/2026 18:10:15 | 0:00:10.125812 | |
|
at-respaldos
at_dev_a.sock |
3616820 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 27/06/2026 11:37:34 | 27/06/2026 11:37:44 | 0:00:10.125702 | |
|
app-server-2
at_dev_a.sock |
2539906 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio/ | 0 | 27/06/2026 22:19:55 | 27/06/2026 22:20:05 | 0:00:10.125684 | |
|
at-respaldos
at_dev_a.sock |
3616814 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=4 | 0 | 27/06/2026 12:35:40 | 27/06/2026 12:35:50 | 0:00:10.125632 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 27/06/2026 08:49:54 | 27/06/2026 08:50:04 | 0:00:10.125591 | |
|
app-server-2
at_dev_a.sock |
2570992 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_detalles_invoice/?id=4398228&fecha_pedimento=2… | 0 | 28/06/2026 01:43:09 | 28/06/2026 01:43:19 | 0:00:10.125562 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 27/06/2026 09:03:42 | 27/06/2026 09:03:52 | 0:00:10.125535 | |
|
app-server-2
at_dev_a.sock |
2576959 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_m… | 0 | 28/06/2026 02:02:24 | 28/06/2026 02:02:34 | 0:00:10.125524 | |
|
app-server-1
at_stable_b.sock |
995869 | GET | https://ja.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 27/06/2026 05:48:44 | 27/06/2026 05:48:54 | 0:00:10.125473 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 17025 | 27/06/2026 09:29:58 | 27/06/2026 09:30:08 | 0:00:10.125185 | |
|
app-server-2
at_canary_a.sock |
2462422 | POST | https://superkeno.admintotal.com/api-desktop-v2/validar_permiso_usuario/ | 93 | 27/06/2026 18:08:33 | 27/06/2026 18:08:43 | 0:00:10.125114 | |
|
at-respaldos
at_dev_b.sock |
3533859 | GET | https://ferreteriatrega.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=PT11-D… | 0 | 27/06/2026 07:15:26 | 27/06/2026 07:15:36 | 0:00:10.125076 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 16208 | 27/06/2026 10:13:00 | 27/06/2026 10:13:10 | 0:00:10.125043 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 27/06/2026 14:40:32 | 27/06/2026 14:40:42 | 0:00:10.124999 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2049820 | POST | https://facturacliente.com/app/factura_cfdi/ | 1742 | 27/06/2026 11:18:07 | 27/06/2026 11:18:18 | 0:00:10.124997 | |
|
at-respaldos
at_dev_a.sock |
3663944 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/06/2026 19:42:14 | 27/06/2026 19:42:24 | 0:00:10.124644 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 27/06/2026 08:32:50 | 27/06/2026 08:33:00 | 0:00:10.124586 | |
|
app-server-2
at_stable_a.sock |
2523440 | GET | https://ferreteriaelchiton.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/22-03-2025/tarjeta/… | 0 | 27/06/2026 22:11:32 | 27/06/2026 22:11:42 | 0:00:10.124497 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2142616 | GET | https://soporte.admintotal.com/dashboard/ | 0 | 27/06/2026 12:11:01 | 27/06/2026 12:11:12 | 0:00:10.124451 | |
|
app-server-2
at_dev_b.sock |
2533244 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4397784/ | 0 | 27/06/2026 21:52:19 | 27/06/2026 21:52:29 | 0:00:10.124449 | |
|
at-respaldos
at_dev_b.sock |
3533850 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 27/06/2026 04:07:54 | 27/06/2026 04:08:04 | 0:00:10.124324 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1821234 | POST | https://facturacliente.com/app/ver_factura_cfdi/828684/ | 16 | 27/06/2026 11:00:49 | 27/06/2026 11:00:59 | 0:00:10.124279 | |
|
app-server-2
at_dev_b.sock |
2527880 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/nominas_sin_timbrar/ | 314 | 27/06/2026 21:15:20 | 27/06/2026 21:15:30 | 0:00:10.124240 | |
|
app-server-2
at_stable_a.sock |
2523442 | POST | https://farmaplus2.admintotal.com/ajax/validar_punto_venta/ | 1671 | 27/06/2026 21:23:20 | 27/06/2026 21:23:30 | 0:00:10.124187 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 371 | 27/06/2026 09:43:34 | 27/06/2026 09:43:44 | 0:00:10.123943 |