| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
2201907 | GET | https://pruebasautomatizadas.admintotal.com/ajax/select_producto_formset/PRODUCTO PROMOCION CANTIDA… | 0 | 29/04/2026 06:18:56 | 29/04/2026 06:19:06 | 0:00:10.229855 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585814 | POST | https://facturacliente.com/app/ver_factura_cfdi/814559/ | 16 | 29/04/2026 16:48:14 | 29/04/2026 16:48:24 | 0:00:10.229838 | |
|
app-server-1
at_legacy_b.sock |
2521893 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/617635/ | 0 | 29/04/2026 22:28:54 | 29/04/2026 22:29:04 | 0:00:10.229822 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 207 | 29/04/2026 11:30:09 | 29/04/2026 11:30:19 | 0:00:10.229808 | |
|
at-respaldos
at_dev_a.sock |
3872705 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/?token=f14dbfae-4c11-4df9-a3e… | 0 | 29/04/2026 16:28:38 | 29/04/2026 16:28:48 | 0:00:10.229806 | |
|
app-server-1
at_stage_b.sock |
1910817 | GET | https://caqsa.admintotal.com/admin/generar_pedido_remision/873984/ | 0 | 29/04/2026 06:21:50 | 29/04/2026 06:22:00 | 0:00:10.229792 | |
|
app-server-1
at_canary_a.sock |
2517711 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 29/04/2026 21:31:11 | 29/04/2026 21:31:22 | 0:00:10.229780 | |
|
app-server-1
at_legacy_b.sock |
2501331 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F… | 0 | 29/04/2026 19:48:40 | 29/04/2026 19:48:50 | 0:00:10.229774 | |
|
app-server-2
at_dev_a.sock |
2647333 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO%20EN%20GENERAL | 0 | 29/04/2026 20:21:53 | 29/04/2026 20:22:03 | 0:00:10.229752 | |
|
app-server-1
at_canary_a.sock |
2499257 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 29/04/2026 20:42:14 | 29/04/2026 20:42:24 | 0:00:10.229736 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585814 | POST | https://facturacliente.com/app/factura_cfdi/ | 1710 | 29/04/2026 12:07:41 | 29/04/2026 12:07:52 | 0:00:10.229736 | |
|
app-server-1
at_canary_a.sock |
2517711 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 29/04/2026 21:42:17 | 29/04/2026 21:42:27 | 0:00:10.229735 | |
|
app-server-1
at_legacy_b.sock |
1906708 | GET | https://pcg.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&status_prod… | 0 | 29/04/2026 04:03:23 | 29/04/2026 04:03:34 | 0:00:10.229724 | |
|
app-server-1
at_stable_a.sock |
2519386 | POST | https://soluciones.admintotal.com/admin/ventas/agregar_pedido/ | 58897 | 29/04/2026 22:27:53 | 29/04/2026 22:28:03 | 0:00:10.229714 | |
|
app-server-2
at_dev_a.sock |
2628821 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 29/04/2026 19:05:00 | 29/04/2026 19:05:10 | 0:00:10.229700 | |
|
app-server-1
at_stable_a.sock |
2473753 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 29/04/2026 18:49:16 | 29/04/2026 18:49:26 | 0:00:10.229693 | |
|
app-server-1
at_legacy_b.sock |
1906532 | GET | https://ferretrega.admintotal.com/admin/ventas/notas_venta/?first=1 | 0 | 29/04/2026 07:40:59 | 29/04/2026 07:41:09 | 0:00:10.229693 | |
|
app-server-2
at_legacy_b.sock |
2183322 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 4841 | 29/04/2026 04:04:43 | 29/04/2026 04:04:53 | 0:00:10.229670 | |
|
app-server-1
at_canary_a.sock |
2507619 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4200 | 0 | 29/04/2026 21:23:52 | 29/04/2026 21:24:02 | 0:00:10.229665 | |
|
app-server-2
at_legacy_b.sock |
2183319 | POST | https://corporativomym.admintotal.com/admin/servicios/ajax/ajax_subir_archivos_visita/12661/ | 39830 | 29/04/2026 06:57:47 | 29/04/2026 06:57:57 | 0:00:10.229656 | |
|
app-server-2
at_stage_a.sock |
2217852 | GET | https://martinsproduce.admintotal.com/ajax/cliente/GUSTAVO CONTRERAS AMAYA/?saldo_factura=0&tipo_mo… | 0 | 29/04/2026 07:16:30 | 29/04/2026 07:16:40 | 0:00:10.229650 | |
|
app-server-1
at_legacy_b.sock |
2501331 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-01-31&limit=100&… | 0 | 29/04/2026 18:56:57 | 29/04/2026 18:57:08 | 0:00:10.229627 | |
|
app-server-1
at_legacy_b.sock |
1906708 | GET | https://pcg.admintotal.com/api-desktop-v2/clientes/?page=9 | 0 | 29/04/2026 06:32:01 | 29/04/2026 06:32:12 | 0:00:10.229626 | |
|
app-server-2
at_canary_b.sock |
2189102 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 29/04/2026 05:37:20 | 29/04/2026 05:37:30 | 0:00:10.229625 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 377 | 29/04/2026 10:35:18 | 29/04/2026 10:35:29 | 0:00:10.229619 |