| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
2651102 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 29/04/2026 21:07:00 | 29/04/2026 21:07:11 | 0:00:10.212331 | |
|
app-server-2
at_legacy_b.sock |
2713537 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 30/04/2026 04:35:42 | 30/04/2026 04:35:52 | 0:00:10.212306 | |
|
app-server-1
at_legacy_b.sock |
2524629 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 29/04/2026 23:55:21 | 29/04/2026 23:55:31 | 0:00:10.212290 | |
|
app-server-2
at_stage_b.sock |
2642136 | GET | https://autoredtepic.admintotal.com/ajax/contains/producto_almacen_formset/?term=FTE-SFM-2S61&a=9&t… | 0 | 29/04/2026 20:37:27 | 29/04/2026 20:37:37 | 0:00:10.212275 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585814 | POST | https://facturacliente.com/app/factura_cfdi/ | 1713 | 29/04/2026 11:14:55 | 29/04/2026 11:15:05 | 0:00:10.212270 | |
|
app-server-2
at_canary_b.sock |
2189104 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 29/04/2026 06:28:09 | 29/04/2026 06:28:19 | 0:00:10.212254 | |
|
app-server-1
at_legacy_b.sock |
2525013 | GET | https://td.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=4 | 0 | 29/04/2026 23:53:19 | 29/04/2026 23:53:29 | 0:00:10.212247 | |
|
app-server-2
at_canary_b.sock |
2189104 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=51 | 0 | 29/04/2026 06:04:26 | 29/04/2026 06:04:37 | 0:00:10.212246 | |
|
app-server-1
at_stable_a.sock |
2502481 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=9450 | 0 | 29/04/2026 20:09:42 | 29/04/2026 20:09:52 | 0:00:10.212243 | |
|
app-server-2
at_legacy_b.sock |
2668205 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6676 | 30/04/2026 01:04:17 | 30/04/2026 01:04:28 | 0:00:10.212226 | |
|
app-server-1
at_legacy_b.sock |
2525013 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/596706/ | 0 | 29/04/2026 23:47:31 | 29/04/2026 23:47:42 | 0:00:10.212226 | |
|
app-server-2
at_canary_b.sock |
2646733 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 29/04/2026 19:59:01 | 29/04/2026 19:59:11 | 0:00:10.212226 | |
|
app-server-1
at_legacy_a.sock |
2553491 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-01&hasta=2026-04-30&offset=31… | 0 | 30/04/2026 02:38:41 | 30/04/2026 02:38:51 | 0:00:10.212219 | |
|
app-server-1
at_stable_b.sock |
1906958 | GET | https://soluciones.admintotal.com/ajax/cliente/SESAJAL/?saldo_factura=0&tipo_movimiento=pedido&mone… | 0 | 29/04/2026 07:25:22 | 29/04/2026 07:25:32 | 0:00:10.212216 | |
|
app-server-2
at_dev_a.sock |
2663142 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CLI… | 0 | 30/04/2026 00:09:39 | 30/04/2026 00:09:49 | 0:00:10.212211 | |
|
app-server-2
at_dev_a.sock |
2725481 | GET | https://superkeno.devidle.admintotal.com/admin/login/ | 0 | 30/04/2026 03:03:10 | 30/04/2026 03:03:21 | 0:00:10.212202 | |
|
app-server-1
at_canary_a.sock |
2533395 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5000&informacion_almacenes=1&mo… | 0 | 30/04/2026 01:38:54 | 30/04/2026 01:39:04 | 0:00:10.212194 | |
|
app-server-1
at_legacy_b.sock |
2525293 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/600899/ | 0 | 29/04/2026 23:29:28 | 29/04/2026 23:29:38 | 0:00:10.212176 | |
|
app-server-2
at_dev_b.sock |
2204346 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_orden_compra/ | 0 | 29/04/2026 05:35:17 | 29/04/2026 05:35:27 | 0:00:10.212162 | |
|
app-server-1
at_legacy_b.sock |
2525095 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/595120/ | 0 | 29/04/2026 23:52:58 | 29/04/2026 23:53:08 | 0:00:10.212160 | |
|
app-server-1
at_stable_a.sock |
2509457 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=21250 | 0 | 29/04/2026 20:37:17 | 29/04/2026 20:37:27 | 0:00:10.212151 | |
|
app-server-1
at_canary_b.sock |
1907290 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3000 | 0 | 29/04/2026 06:19:16 | 29/04/2026 06:19:26 | 0:00:10.212143 | |
|
app-server-1
at_canary_b.sock |
1907290 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2200 | 0 | 29/04/2026 06:17:44 | 29/04/2026 06:17:54 | 0:00:10.212137 | |
|
app-server-1
at_legacy_b.sock |
2574665 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=4&mostrarCanceladas=False | 0 | 30/04/2026 04:27:07 | 30/04/2026 04:27:17 | 0:00:10.212135 | |
|
app-server-2
at_dev_a.sock |
2668666 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4050527/ | 0 | 30/04/2026 00:31:44 | 30/04/2026 00:31:54 | 0:00:10.212129 |