| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565148 | POST | https://facturacliente.com/app/factura_cfdi/ | 4479 | 07/04/2026 11:03:08 | 07/04/2026 11:03:18 | 0:00:10.220104 | |
|
app-server-2
at_dev_b.sock |
1196241 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_status_procesos/?id=78106&id=78096& | 0 | 07/04/2026 04:20:41 | 07/04/2026 04:20:51 | 0:00:10.220096 | |
|
app-server-2
at_stable_b.sock |
1153378 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 07/04/2026 02:05:44 | 07/04/2026 02:05:54 | 0:00:10.220073 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 05:02:49 | 07/04/2026 05:02:59 | 0:00:10.219998 | |
|
app-server-2
at_stable_b.sock |
1140674 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/ | 0 | 06/04/2026 20:34:34 | 06/04/2026 20:34:44 | 0:00:10.219995 | |
|
app-server-2
at_stable_b.sock |
1136592 | GET | https://imsa.admintotal.com/admin/cxp/agregar/ | 0 | 06/04/2026 19:22:33 | 06/04/2026 19:22:43 | 0:00:10.219987 | |
|
app-server-2
at_stable_b.sock |
1186552 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=SALVADOR%2… | 0 | 07/04/2026 05:00:53 | 07/04/2026 05:01:03 | 0:00:10.219963 | |
|
at-respaldos
at_dev_a.sock |
2829731 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 07/04/2026 09:08:09 | 07/04/2026 09:08:19 | 0:00:10.219954 | |
|
app-server-1
at_stable_a.sock |
3459149 | GET | https://lacubiella.admintotal.com/admin/pdf_pedido/2078302/ | 0 | 06/04/2026 18:36:37 | 06/04/2026 18:36:47 | 0:00:10.219951 | |
|
app-server-2
at_stable_a.sock |
1168149 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=2900 | 0 | 07/04/2026 02:57:24 | 07/04/2026 02:57:34 | 0:00:10.219948 | |
|
app-server-1
at_stable_a.sock |
3467998 | GET | https://grandel.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/04/2026 18:58:22 | 06/04/2026 18:58:33 | 0:00:10.219940 | |
|
app-server-2
at_stable_b.sock |
1243143 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=29244&limit=25 | 0 | 07/04/2026 07:21:38 | 07/04/2026 07:21:48 | 0:00:10.219920 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
400343 | GET | https://facturacliente.com/app/facturas/?q=&month=3&year=2026&serie=&moneda=&status=&paginas=25&tip… | 0 | 06/04/2026 17:42:38 | 06/04/2026 17:42:48 | 0:00:10.219910 | |
|
app-server-2
at_dev_b.sock |
1151446 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 07/04/2026 01:04:05 | 07/04/2026 01:04:15 | 0:00:10.219849 | |
|
at-respaldos
at_dev_a.sock |
2713237 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/ | 0 | 06/04/2026 16:35:55 | 06/04/2026 16:36:05 | 0:00:10.219845 | |
|
app-server-2
at_dev_b.sock |
1151446 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio_fecha/07/04/2026/?moneda=USD | 0 | 07/04/2026 00:20:47 | 07/04/2026 00:20:57 | 0:00:10.219844 | |
|
at-respaldos
at_dev_a.sock |
2829741 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=51 | 0 | 07/04/2026 03:41:46 | 07/04/2026 03:41:56 | 0:00:10.219822 | |
|
app-server-2
at_dev_b.sock |
1136661 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 06/04/2026 19:10:53 | 06/04/2026 19:11:04 | 0:00:10.219802 | |
|
app-server-1
at_stable_a.sock |
3476780 | GET | https://mayab.admintotal.com/ajax/get_status_procesos/?id=11594&id=11593&id=11592&id=11591&id=11590… | 0 | 06/04/2026 21:36:14 | 06/04/2026 21:36:24 | 0:00:10.219794 | |
|
app-server-2
at_dev_b.sock |
1211489 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 07/04/2026 05:27:31 | 07/04/2026 05:27:41 | 0:00:10.219755 | |
|
app-server-2
at_stable_b.sock |
1198087 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=47770&limit=25 | 0 | 07/04/2026 05:24:27 | 07/04/2026 05:24:37 | 0:00:10.219707 | |
|
app-server-1
at_stable_a.sock |
3519047 | POST | https://ja.admintotal.com/admin/ventas/agregar_pedido/ | 102869 | 07/04/2026 05:27:27 | 07/04/2026 05:27:38 | 0:00:10.219696 | |
|
app-server-1
at_stable_a.sock |
3519047 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9279/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 07/04/2026 06:27:26 | 07/04/2026 06:27:36 | 0:00:10.219674 | |
|
app-server-2
at_dev_b.sock |
1116523 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 06/04/2026 19:18:07 | 06/04/2026 19:18:17 | 0:00:10.219660 | |
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=72774&limit=25 | 0 | 06/04/2026 23:15:52 | 06/04/2026 23:16:03 | 0:00:10.219635 |