| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
1132208 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 06/04/2026 19:07:07 | 06/04/2026 19:07:17 | 0:00:10.144140 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/ | 0 | 07/04/2026 05:40:43 | 07/04/2026 05:40:53 | 0:00:10.144106 | |
|
app-server-2
at_stable_b.sock |
1143252 | GET | https://hautotransporte.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 06/04/2026 21:35:58 | 06/04/2026 21:36:09 | 0:00:10.144026 | |
|
app-server-2
at_stable_b.sock |
1153378 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 01:38:46 | 07/04/2026 01:38:57 | 0:00:10.144021 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 509 | 07/04/2026 12:59:24 | 07/04/2026 12:59:34 | 0:00:10.144014 | |
|
app-server-2
at_stable_b.sock |
1146606 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=262313&nuevo=1 | 0 | 07/04/2026 00:51:03 | 07/04/2026 00:51:13 | 0:00:10.144002 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/132395/ | 0 | 06/04/2026 22:29:38 | 06/04/2026 22:29:48 | 0:00:10.143989 | |
|
app-server-2
at_dev_b.sock |
1188783 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&des… | 238 | 07/04/2026 04:18:18 | 07/04/2026 04:18:29 | 0:00:10.143979 | |
|
app-server-2
at_dev_b.sock |
1193829 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3960092/ | 0 | 07/04/2026 03:26:56 | 07/04/2026 03:27:06 | 0:00:10.143965 | |
|
pdfgen
pdfgen.sock |
678 | GET | https://devpdfgen.admintotal.com/api/v1/qrencode/?value=https%3A//verificacfdi.facturaelectronica.s… | 0 | 07/04/2026 11:29:09 | 07/04/2026 11:29:20 | 0:00:10.143924 | |
|
app-server-1
at_canary_b.sock |
3475252 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2050 | 0 | 06/04/2026 20:51:20 | 06/04/2026 20:51:30 | 0:00:10.143924 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 07/04/2026 02:56:30 | 07/04/2026 02:56:40 | 0:00:10.143884 | |
|
app-server-1
at_stable_a.sock |
3545714 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 2278 | 07/04/2026 06:33:05 | 07/04/2026 06:33:15 | 0:00:10.143793 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/101252/ | 0 | 06/04/2026 23:39:08 | 06/04/2026 23:39:18 | 0:00:10.143768 | |
|
at-respaldos
at_dev_a.sock |
2829731 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 07/04/2026 08:53:45 | 07/04/2026 08:53:55 | 0:00:10.143753 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/38197/ | 0 | 07/04/2026 03:27:57 | 07/04/2026 03:28:07 | 0:00:10.143736 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
321240 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60871/ | 6 | 06/04/2026 16:34:46 | 06/04/2026 16:34:56 | 0:00:10.143709 | |
|
app-server-2
at_dev_b.sock |
1116515 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 06/04/2026 22:23:22 | 06/04/2026 22:23:32 | 0:00:10.143704 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565150 | GET | https://facturacliente.com/app/facturas/ | 0 | 07/04/2026 13:41:36 | 07/04/2026 13:41:46 | 0:00:10.143687 | |
|
app-server-2
at_stable_b.sock |
1143798 | GET | https://rodeson.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&… | 0 | 06/04/2026 21:34:57 | 06/04/2026 21:35:08 | 0:00:10.143675 | |
|
app-server-1
at_canary_b.sock |
3486448 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2000 | 0 | 07/04/2026 02:26:30 | 07/04/2026 02:26:40 | 0:00:10.143636 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/cargar_respaldo/ | 0 | 07/04/2026 12:48:14 | 07/04/2026 12:48:24 | 0:00:10.143610 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 416 | 07/04/2026 11:50:12 | 07/04/2026 11:50:22 | 0:00:10.143580 | |
|
app-server-2
at_stable_b.sock |
1155187 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 07/04/2026 02:20:50 | 07/04/2026 02:21:00 | 0:00:10.143557 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/factura_cfdi/ | 1691 | 07/04/2026 13:24:13 | 07/04/2026 13:24:23 | 0:00:10.143500 |