| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
526302 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&mont… | 0 | 25/04/2026 03:29:41 | 25/04/2026 03:29:51 | 0:00:10.162097 | |
|
app-server-2
at_dev_b.sock |
526298 | POST | https://pruebasautomatizadas.admintotal.com/admin/pago_fondos/ | 5019 | 25/04/2026 04:37:32 | 25/04/2026 04:37:43 | 0:00:10.162097 | |
|
app-server-1
at_stable_b.sock |
3516616 | POST | https://motormar.admintotal.com/admin/vender_pedido/282286/ | 3210 | 24/04/2026 06:54:06 | 24/04/2026 06:54:16 | 0:00:10.162090 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3842297 | GET | https://facturacliente.com/app/factura_cfdi/ | 0 | 24/04/2026 10:52:17 | 24/04/2026 10:52:27 | 0:00:10.162086 | |
|
app-server-2
at_legacy_b.sock |
489402 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 25/04/2026 02:31:04 | 25/04/2026 02:31:14 | 0:00:10.162037 | |
|
app-server-2
at_canary_b.sock |
18527 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&status=4&solo_cod… | 0 | 24/04/2026 07:53:19 | 24/04/2026 07:53:29 | 0:00:10.162021 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 264 | 24/04/2026 07:07:41 | 24/04/2026 07:07:51 | 0:00:10.162018 | |
|
app-server-2
at_dev_a.sock |
4191056 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 24/04/2026 05:30:11 | 24/04/2026 05:30:21 | 0:00:10.162018 | |
|
app-server-1
at_legacy_a.sock |
4132994 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 25/04/2026 02:40:10 | 25/04/2026 02:40:20 | 0:00:10.162012 | |
|
app-server-2
at_stable_a.sock |
4178393 | GET | https://construtodo.admintotal.com/admin/ventas/pedidos/ | 0 | 24/04/2026 06:57:42 | 24/04/2026 06:57:52 | 0:00:10.161958 | |
|
app-server-1
at_legacy_b.sock |
4102034 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 24/04/2026 19:24:30 | 24/04/2026 19:24:40 | 0:00:10.161931 | |
|
app-server-1
at_canary_b.sock |
4099006 | POST | https://soluciones.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 686 | 24/04/2026 19:27:03 | 24/04/2026 19:27:13 | 0:00:10.161929 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 400 | 24/04/2026 06:17:20 | 24/04/2026 06:17:31 | 0:00:10.161919 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3841988 | GET | https://soporte.admintotal.com/mapa_admintotal/?pag=1 | 0 | 24/04/2026 11:12:19 | 24/04/2026 11:12:29 | 0:00:10.161916 | |
|
app-server-2
at_legacy_b.sock |
523688 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6711 | 25/04/2026 04:35:40 | 25/04/2026 04:35:50 | 0:00:10.161912 | |
|
at-respaldos
at_dev_b.sock |
2514791 | POST | https://hollman.respaldo.admintotal.com/admin/cxc/abono/0/ | 3654 | 24/04/2026 10:54:53 | 24/04/2026 10:55:04 | 0:00:10.161889 | |
|
app-server-1
at_legacy_b.sock |
4108559 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 24/04/2026 21:55:26 | 24/04/2026 21:55:36 | 0:00:10.161888 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 24/04/2026 08:00:21 | 24/04/2026 08:00:31 | 0:00:10.161872 | |
|
app-server-2
at_canary_b.sock |
7092 | GET | https://doblehmatriz.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=507&msi=&terminal=6&venta_… | 0 | 24/04/2026 06:59:25 | 24/04/2026 06:59:35 | 0:00:10.161817 | |
|
app-server-1
at_legacy_b.sock |
4151906 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9251/ | 0 | 25/04/2026 03:54:26 | 25/04/2026 03:54:36 | 0:00:10.161811 | |
|
app-server-1
at_legacy_b.sock |
4151911 | GET | https://caqsa.admintotal.com/admin/procesos/descargar_archivo/29906/ | 0 | 25/04/2026 04:27:00 | 25/04/2026 04:27:10 | 0:00:10.161788 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3842297 | GET | https://facturacliente.com/app/cliente_contains/?term=L | 0 | 24/04/2026 08:26:46 | 24/04/2026 08:26:56 | 0:00:10.161785 | |
|
app-server-2
at_dev_b.sock |
487253 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 27720 | 25/04/2026 00:26:59 | 25/04/2026 00:27:10 | 0:00:10.161780 | |
|
app-server-2
at_legacy_b.sock |
472614 | GET | https://a4fsolutions.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 24/04/2026 23:25:58 | 24/04/2026 23:26:08 | 0:00:10.161771 | |
|
at-respaldos
at_dev_b.sock |
2545008 | GET | https://calote12.respaldo.admintotal.com/ajax/get_status_procesos/?id=5940& | 0 | 24/04/2026 11:51:34 | 24/04/2026 11:51:44 | 0:00:10.161771 |