| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
2660680 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_almacen_info/9/ | 0 | 29/04/2026 22:27:13 | 29/04/2026 22:27:23 | 0:00:10.295600 | |
|
app-server-1
at_canary_a.sock |
2533395 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 30/04/2026 02:14:29 | 30/04/2026 02:14:40 | 0:00:10.295594 | |
|
app-server-1
at_legacy_b.sock |
2516153 | GET | https://logicar.admintotal.com/ajax/cliente/MARTIN ALEJANDRO TIRIAQUIAN/?saldo_factura=6032&tipo_mo… | 0 | 29/04/2026 21:45:11 | 29/04/2026 21:45:21 | 0:00:10.295572 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 29/04/2026 15:17:53 | 29/04/2026 15:18:03 | 0:00:10.295557 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585814 | POST | https://facturacliente.com/app/abono/0/ | 2612 | 29/04/2026 10:40:14 | 29/04/2026 10:40:25 | 0:00:10.295552 | |
|
app-server-1
at_legacy_b.sock |
2574671 | GET | https://pcg.admintotal.com/admin/consultar_precios/?punto_venta=1&as_iframe=1 | 0 | 30/04/2026 06:45:03 | 30/04/2026 06:45:14 | 0:00:10.295537 | |
|
app-server-1
at_legacy_b.sock |
1906484 | GET | https://fesa.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=&month=¢ro_costo=&st… | 0 | 29/04/2026 07:32:56 | 29/04/2026 07:33:06 | 0:00:10.295536 | |
|
app-server-2
at_stage_b.sock |
2635539 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 35232 | 29/04/2026 20:35:24 | 29/04/2026 20:35:34 | 0:00:10.295521 | |
|
at-respaldos
at_dev_b.sock |
3909514 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 29/04/2026 21:52:13 | 29/04/2026 21:52:23 | 0:00:10.295470 | |
|
at-respaldos
at_dev_b.sock |
3888399 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 29/04/2026 17:19:19 | 29/04/2026 17:19:29 | 0:00:10.295469 | |
|
app-server-1
at_canary_a.sock |
2499257 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7000&informacion_almacenes=1&mo… | 0 | 29/04/2026 22:06:45 | 29/04/2026 22:06:55 | 0:00:10.295465 | |
|
app-server-2
at_dev_a.sock |
2650783 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 29/04/2026 20:32:18 | 29/04/2026 20:32:28 | 0:00:10.295464 | |
|
app-server-1
at_legacy_b.sock |
2574673 | GET | https://td.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=4 | 0 | 30/04/2026 04:09:19 | 30/04/2026 04:09:29 | 0:00:10.295459 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585813 | GET | https://facturacliente.com/app/facturas/ | 0 | 29/04/2026 17:12:38 | 29/04/2026 17:12:48 | 0:00:10.295437 | |
|
app-server-1
at_legacy_b.sock |
2574671 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 30/04/2026 06:00:18 | 30/04/2026 06:00:29 | 0:00:10.295434 | |
|
app-server-1
at_legacy_b.sock |
2525013 | GET | https://cardonal.admintotal.com/admin/cxp/fondos_proveedor/ | 0 | 29/04/2026 23:44:17 | 29/04/2026 23:44:28 | 0:00:10.295423 | |
|
app-server-2
at_stage_a.sock |
2209427 | GET | https://martinsproduce.admintotal.com/ajax/cliente/MEGAFRUTTA/?saldo_factura=0&tipo_movimiento=nota… | 0 | 29/04/2026 07:06:54 | 29/04/2026 07:07:04 | 0:00:10.295417 | |
|
app-server-2
at_stable_a.sock |
2182593 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=&condicion=0… | 0 | 29/04/2026 07:44:05 | 29/04/2026 07:44:15 | 0:00:10.295413 | |
|
app-server-2
at_canary_b.sock |
2189098 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 3907 | 29/04/2026 07:13:45 | 29/04/2026 07:13:55 | 0:00:10.295411 | |
|
app-server-2
at_stage_a.sock |
2738243 | POST | https://martinsproduce.admintotal.com/admin/inventario/agregar_orden_compra/ | 18091 | 30/04/2026 06:19:21 | 30/04/2026 06:19:32 | 0:00:10.295406 | |
|
app-server-2
at_legacy_b.sock |
2183317 | POST | https://acumuladoresjeka.admintotal.com/admin/cxc/abono/0/ | 8519 | 29/04/2026 07:58:26 | 29/04/2026 07:58:36 | 0:00:10.295404 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585814 | POST | https://facturacliente.com/app/ver_factura_cfdi/814384/ | 16 | 29/04/2026 09:27:35 | 29/04/2026 09:27:45 | 0:00:10.295393 | |
|
app-server-1
at_legacy_b.sock |
2498440 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/657874/ | 0 | 29/04/2026 19:55:20 | 29/04/2026 19:55:30 | 0:00:10.295378 | |
|
app-server-1
at_legacy_b.sock |
1906611 | GET | https://diazlab.admintotal.com/ajax/contains/producto_almacen_formset/?term=DZ-REE006S&tipo=solicit… | 0 | 29/04/2026 07:12:58 | 29/04/2026 07:13:08 | 0:00:10.295378 | |
|
app-server-2
at_dev_a.sock |
2645133 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 29/04/2026 19:28:26 | 29/04/2026 19:28:37 | 0:00:10.295378 |