| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
1153299 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 07/04/2026 01:20:31 | 07/04/2026 01:20:41 | 0:00:10.186825 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 07/04/2026 14:48:45 | 07/04/2026 14:48:55 | 0:00:10.186819 | |
|
app-server-2
at_stable_b.sock |
1140008 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 06/04/2026 20:28:06 | 06/04/2026 20:28:16 | 0:00:10.186781 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/30274/ | 0 | 07/04/2026 04:18:29 | 07/04/2026 04:18:39 | 0:00:10.186754 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://caqsa.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar&b… | 0 | 07/04/2026 04:33:17 | 07/04/2026 04:33:28 | 0:00:10.186754 | |
|
app-server-1
at_stable_a.sock |
3476780 | POST | https://soluciones.admintotal.com/admin/pedido_similar/590811/ | 20872 | 06/04/2026 21:26:34 | 06/04/2026 21:26:44 | 0:00:10.186739 | |
|
app-server-2
at_dev_b.sock |
1146287 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cheque_num/1530/ | 0 | 07/04/2026 00:27:05 | 07/04/2026 00:27:15 | 0:00:10.186729 | |
|
app-server-2
at_stable_b.sock |
1140008 | GET | https://autoredtepic.admintotal.com/ecommerce/ajax/productos/?tag=&q=515053&ind=0 | 0 | 06/04/2026 20:35:46 | 06/04/2026 20:35:56 | 0:00:10.186718 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://forzaveracruz.admintotal.com/ajax/get_status_procesos/?id=2955& | 0 | 06/04/2026 23:18:25 | 06/04/2026 23:18:36 | 0:00:10.186713 | |
|
app-server-1
at_stable_a.sock |
3545714 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 07/04/2026 06:25:54 | 07/04/2026 06:26:04 | 0:00:10.186671 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://cruzrojaatizapan.admintotal.com/api/v2/empleados/?limit=100 | 0 | 07/04/2026 03:36:59 | 07/04/2026 03:37:09 | 0:00:10.186665 | |
|
app-server-2
at_dev_b.sock |
1155424 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 1723 | 07/04/2026 02:16:25 | 07/04/2026 02:16:35 | 0:00:10.186656 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 155 | 07/04/2026 14:13:42 | 07/04/2026 14:13:52 | 0:00:10.186654 | |
|
app-server-2
at_dev_b.sock |
1144023 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=725&es_venta=0&fech… | 0 | 06/04/2026 22:02:37 | 06/04/2026 22:02:47 | 0:00:10.186654 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=54655&limit=25 | 0 | 07/04/2026 03:56:37 | 07/04/2026 03:56:47 | 0:00:10.186622 | |
|
app-server-2
at_stable_a.sock |
1168155 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=60429&limit=25 | 0 | 07/04/2026 02:47:19 | 07/04/2026 02:47:30 | 0:00:10.186614 | |
|
app-server-1
at_stable_a.sock |
3474213 | GET | https://pmirecubrimientos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&co… | 0 | 06/04/2026 19:35:57 | 06/04/2026 19:36:07 | 0:00:10.186577 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=14 | 0 | 06/04/2026 17:25:42 | 06/04/2026 17:25:52 | 0:00:10.186574 | |
|
app-server-1
at_stable_a.sock |
3474477 | GET | https://conexionpc.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&desde=02%2F03%2F26… | 0 | 06/04/2026 19:47:10 | 06/04/2026 19:47:20 | 0:00:10.186555 | |
|
app-server-2
at_dev_b.sock |
1155424 | GET | https://pruebasautomatizadas.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_ven… | 0 | 07/04/2026 02:14:53 | 07/04/2026 02:15:03 | 0:00:10.186543 | |
|
at-respaldos
at_dev_a.sock |
2713256 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 06/04/2026 17:09:18 | 06/04/2026 17:09:28 | 0:00:10.186543 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 07/04/2026 07:09:59 | 07/04/2026 07:10:09 | 0:00:10.186528 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565150 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 07/04/2026 09:02:41 | 07/04/2026 09:02:51 | 0:00:10.186515 | |
|
app-server-1
at_stable_a.sock |
3519046 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 03:48:10 | 07/04/2026 03:48:20 | 0:00:10.186503 | |
|
app-server-1
at_stable_a.sock |
3467998 | POST | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 497 | 06/04/2026 18:39:10 | 06/04/2026 18:39:20 | 0:00:10.186431 |