| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
4138472 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_poliza/4025520/ | 0 | 23/04/2026 22:37:46 | 23/04/2026 22:37:57 | 0:00:10.208291 | |
|
app-server-2
at_stable_a.sock |
4140872 | POST | https://forzaveracruz.admintotal.com/admin/cambiar_um_factor_masivo/1581/1/ | 47 | 23/04/2026 23:50:21 | 23/04/2026 23:50:31 | 0:00:10.208283 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3312527 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61357/ | 6 | 23/04/2026 12:33:07 | 23/04/2026 12:33:17 | 0:00:10.208275 | |
|
app-server-2
at_stage_a.sock |
3648350 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=57 | 0 | 23/04/2026 06:44:15 | 23/04/2026 06:44:25 | 0:00:10.208253 | |
|
app-server-2
at_stable_a.sock |
4138410 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 24/04/2026 02:25:38 | 24/04/2026 02:25:48 | 0:00:10.208247 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 23/04/2026 14:00:56 | 23/04/2026 14:01:07 | 0:00:10.208240 | |
|
app-server-2
at_stage_a.sock |
3648373 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 23/04/2026 05:01:08 | 23/04/2026 05:01:19 | 0:00:10.208232 | |
|
app-server-2
at_dev_a.sock |
4136461 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 24/04/2026 00:23:22 | 24/04/2026 00:23:32 | 0:00:10.208209 | |
|
at-respaldos
at_dev_a.sock |
2339984 | GET | https://cedisfamamx.respaldo.admintotal.com/admin/index/?first=1 | 0 | 23/04/2026 16:53:09 | 23/04/2026 16:53:19 | 0:00:10.208198 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 327 | 23/04/2026 11:25:20 | 23/04/2026 11:25:30 | 0:00:10.208173 | |
|
app-server-2
at_stage_a.sock |
4132139 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 23/04/2026 20:03:06 | 23/04/2026 20:03:16 | 0:00:10.208170 | |
|
app-server-2
at_dev_a.sock |
4128093 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 23/04/2026 20:18:59 | 23/04/2026 20:19:09 | 0:00:10.208161 | |
|
app-server-2
at_canary_b.sock |
3647231 | GET | https://martinsproduce.admintotal.com/admin/ver_pedido/578968/ | 0 | 23/04/2026 04:37:04 | 23/04/2026 04:37:14 | 0:00:10.208155 | |
|
app-server-1
at_stable_b.sock |
2886206 | GET | https://diazlab.admintotal.com/ajax/contains/cliente/1/?term=rome | 0 | 23/04/2026 06:42:51 | 23/04/2026 06:43:01 | 0:00:10.208151 | |
|
app-server-2
at_canary_b.sock |
3647231 | GET | https://cedisfamamx.admintotal.com/admin/generar_pedido_remision/545061/ | 0 | 23/04/2026 07:00:03 | 23/04/2026 07:00:13 | 0:00:10.208129 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3312834 | POST | https://facturacliente.com/app/factura_cfdi/ | 1721 | 23/04/2026 10:05:45 | 23/04/2026 10:05:56 | 0:00:10.208124 | |
|
app-server-2
at_canary_b.sock |
3647231 | GET | https://martinsproduce.admintotal.com/admin/ver_backorder_productos/?booleano=on&almacen=&desde=01%… | 0 | 23/04/2026 06:18:35 | 23/04/2026 06:18:45 | 0:00:10.208051 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 265 | 23/04/2026 10:16:28 | 23/04/2026 10:16:38 | 0:00:10.208037 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3312527 | GET | https://soporte.admintotal.com/tickets/ | 0 | 23/04/2026 08:18:44 | 23/04/2026 08:18:54 | 0:00:10.208037 | |
|
app-server-2
at_stable_a.sock |
4145808 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9267/ | 0 | 24/04/2026 01:59:22 | 24/04/2026 01:59:32 | 0:00:10.208027 | |
|
app-server-1
at_stage_b.sock |
3480040 | GET | https://secoinsa.admintotal.com/admin/pdf_salida/168597/ | 0 | 23/04/2026 23:44:48 | 23/04/2026 23:44:59 | 0:00:10.208004 | |
|
app-server-2
at_stable_a.sock |
4138410 | POST | https://corralito.admintotal.com/admin/inventario/entradas/entrada_traspaso/573023/ | 551 | 24/04/2026 00:36:55 | 24/04/2026 00:37:05 | 0:00:10.208003 | |
|
app-server-2
at_canary_b.sock |
3670375 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 23/04/2026 07:41:07 | 23/04/2026 07:41:17 | 0:00:10.207997 | |
|
app-server-2
at_dev_a.sock |
4137458 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 23/04/2026 22:24:39 | 23/04/2026 22:24:49 | 0:00:10.207996 | |
|
app-server-2
at_dev_a.sock |
3664711 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 23/04/2026 07:31:26 | 23/04/2026 07:31:37 | 0:00:10.207996 |