| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
2545924 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 27/06/2026 22:44:12 | 27/06/2026 22:44:22 | 0:00:10.118155 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1821234 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/06/2026 11:17:37 | 27/06/2026 11:17:47 | 0:00:10.118150 | |
|
app-server-2
at_dev_a.sock |
2539896 | GET | https://pruebasautomatizadas.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 27/06/2026 22:21:17 | 27/06/2026 22:21:27 | 0:00:10.118088 | |
|
app-server-2
at_stable_a.sock |
2165219 | POST | https://magno.admintotal.com/admin/ventas/agregar_pedido/ | 16500 | 27/06/2026 05:51:43 | 27/06/2026 05:51:53 | 0:00:10.117982 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 27/06/2026 10:09:28 | 27/06/2026 10:09:38 | 0:00:10.117965 | |
|
at-respaldos
at_dev_b.sock |
3533861 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 27/06/2026 05:06:32 | 27/06/2026 05:06:42 | 0:00:10.117961 | |
|
app-server-2
at_stable_b.sock |
2472741 | GET | https://tecnomaxx.admintotal.com/ajax/select_producto_formset/LOPA16N/?tipo=nota_venta&almacen=1530… | 0 | 27/06/2026 17:24:59 | 27/06/2026 17:25:09 | 0:00:10.117780 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2223147 | GET | https://facturacliente.com/app/antiguedad_saldos/?generar=1 | 0 | 27/06/2026 15:22:50 | 27/06/2026 15:23:01 | 0:00:10.117765 | |
|
at-respaldos
at_dev_a.sock |
3616814 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=E | 0 | 27/06/2026 13:31:14 | 27/06/2026 13:31:24 | 0:00:10.117521 | |
|
at-respaldos
at_dev_a.sock |
3616814 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=F03 | 0 | 27/06/2026 15:08:15 | 27/06/2026 15:08:25 | 0:00:10.117397 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 445 | 27/06/2026 12:39:32 | 27/06/2026 12:39:43 | 0:00:10.117102 | |
|
app-server-2
at_dev_a.sock |
2574222 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48808 | 28/06/2026 01:51:10 | 28/06/2026 01:51:20 | 0:00:10.117081 | |
|
app-server-2
at_stable_a.sock |
2165220 | GET | https://medina.admintotal.com/api/v2/productos/9913/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 27/06/2026 05:06:58 | 27/06/2026 05:07:08 | 0:00:10.117062 | |
|
at-respaldos
at_dev_b.sock |
3533861 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/um/44416/?almacen_id=9&term=Pieza | 0 | 27/06/2026 08:47:31 | 27/06/2026 08:47:41 | 0:00:10.116974 | |
|
at-respaldos
at_dev_a.sock |
3616820 | GET | https://modelo.respaldo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/utileri… | 0 | 27/06/2026 13:25:10 | 27/06/2026 13:25:20 | 0:00:10.116791 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1821234 | POST | https://facturacliente.com/app/factura_cfdi_edit/828183/ | 2292 | 27/06/2026 08:59:16 | 27/06/2026 08:59:26 | 0:00:10.116773 | |
|
app-server-2
at_stage_a.sock |
2455194 | GET | https://ferreteriatrega.admintotal.com/admin/inventario/entradas/compras/?f=1&year=2026&month=6&alm… | 0 | 27/06/2026 21:15:20 | 27/06/2026 21:15:30 | 0:00:10.116748 | |
|
at-respaldos
at_dev_a.sock |
3616812 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=4 | 0 | 27/06/2026 14:46:57 | 27/06/2026 14:47:07 | 0:00:10.116714 | |
|
app-server-2
at_dev_a.sock |
2567954 | POST | https://pruebasautomatizadas.admintotal.com/admin/ajuste_inventario/agregar_entrada/ | 10196 | 28/06/2026 01:42:18 | 28/06/2026 01:42:28 | 0:00:10.116677 | |
|
soporte-v3.c.medina-182517.internal
dev_soporte.sock |
2020864 | GET | https://central.admintotal.com/about.php | 0 | 28/06/2026 01:23:20 | 28/06/2026 01:23:30 | 0:00:10.116497 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1821231 | GET | https://facturacliente.com/app/get_ultimo_folio/?serie=379 | 0 | 27/06/2026 12:16:15 | 27/06/2026 12:16:25 | 0:00:10.116309 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 27/06/2026 09:15:21 | 27/06/2026 09:15:31 | 0:00:10.116296 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2126014 | POST | https://facturacliente.com/app/enviar_factura/828698/ | 33 | 27/06/2026 12:11:32 | 27/06/2026 12:11:42 | 0:00:10.116210 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 27/06/2026 10:59:22 | 27/06/2026 10:59:32 | 0:00:10.116148 | |
|
app-server-2
at_stable_a.sock |
2523442 | GET | https://clevis.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=4&year=2026&desde=&hasta… | 0 | 27/06/2026 23:11:54 | 27/06/2026 23:12:04 | 0:00:10.116124 |