| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
1154152 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/egresos/ | 0 | 07/04/2026 02:27:58 | 07/04/2026 02:28:08 | 0:00:10.176096 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 218 | 07/04/2026 16:08:29 | 07/04/2026 16:08:39 | 0:00:10.176071 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 06/04/2026 23:50:54 | 06/04/2026 23:51:04 | 0:00:10.176065 | |
|
app-server-1
at_stable_a.sock |
3467998 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 06/04/2026 20:40:07 | 06/04/2026 20:40:17 | 0:00:10.176038 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658715 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60600/ | 6 | 07/04/2026 13:58:05 | 07/04/2026 13:58:15 | 0:00:10.175946 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=76020&limit=25 | 0 | 06/04/2026 22:24:02 | 06/04/2026 22:24:12 | 0:00:10.175910 | |
|
app-server-2
at_stable_b.sock |
1150191 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=68142&limit=25 | 0 | 07/04/2026 00:42:34 | 07/04/2026 00:42:44 | 0:00:10.175909 | |
|
app-server-2
at_canary_b.sock |
1527868 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=4&solo_codigo=0&valu… | 0 | 07/04/2026 18:51:42 | 07/04/2026 18:51:53 | 0:00:10.175895 | |
|
app-server-1
at_stable_a.sock |
4022887 | GET | https://solo.admintotal.com/admin/ventas/corte_caja_completo_almacen/304401/?fecha=07/04/26&moneda=1 | 0 | 07/04/2026 18:50:49 | 07/04/2026 18:50:59 | 0:00:10.175867 | |
|
app-server-2
at_stable_b.sock |
1140611 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/150902/ | 0 | 06/04/2026 21:54:34 | 06/04/2026 21:54:44 | 0:00:10.175859 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9128/ | 0 | 07/04/2026 04:42:08 | 07/04/2026 04:42:18 | 0:00:10.175853 | |
|
app-server-2
at_stable_b.sock |
1150191 | POST | https://corralito.admintotal.com/admin/inventario/agregar_orden_compra/ | 33891 | 07/04/2026 00:38:00 | 07/04/2026 00:38:10 | 0:00:10.175847 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565149 | POST | https://facturacliente.com/app/ver_factura_cfdi/810107/ | 16 | 07/04/2026 16:13:29 | 07/04/2026 16:13:39 | 0:00:10.175842 | |
|
app-server-2
at_canary_a.sock |
1186982 | GET | https://martinsproduce.admintotal.com/ajax/cliente/ELENA ADRIANA MACIAS DURAN/?3421 | 0 | 07/04/2026 03:51:31 | 07/04/2026 03:51:41 | 0:00:10.175816 | |
|
app-server-2
at_stable_b.sock |
1146606 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/130033/ | 0 | 06/04/2026 22:37:38 | 06/04/2026 22:37:48 | 0:00:10.175801 | |
|
app-server-2
at_dev_b.sock |
1146673 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/cliente/1/?tipo_emails=estado_cuenta&term… | 0 | 06/04/2026 22:31:40 | 06/04/2026 22:31:50 | 0:00:10.175796 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/tickets/ | 0 | 07/04/2026 12:41:45 | 07/04/2026 12:41:55 | 0:00:10.175738 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658728 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99128/ | 0 | 07/04/2026 12:05:06 | 07/04/2026 12:05:16 | 0:00:10.175731 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 400 | 07/04/2026 09:39:18 | 07/04/2026 09:39:28 | 0:00:10.175697 | |
|
at-respaldos
at_dev_b.sock |
2954509 | GET | https://generaldeuniformes.respaldo.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=… | 0 | 07/04/2026 17:31:49 | 07/04/2026 17:31:59 | 0:00:10.175681 | |
|
app-server-1
at_canary_b.sock |
3475252 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=10450 | 0 | 06/04/2026 20:28:53 | 06/04/2026 20:29:03 | 0:00:10.175665 | |
|
app-server-2
at_dev_b.sock |
1151446 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&mont… | 0 | 07/04/2026 00:17:33 | 07/04/2026 00:17:43 | 0:00:10.175658 | |
|
app-server-2
at_stable_b.sock |
1631292 | GET | https://mediterraneocananea.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 07/04/2026 19:10:34 | 07/04/2026 19:10:44 | 0:00:10.175649 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/factura_cfdi/ | 2624 | 07/04/2026 15:02:42 | 07/04/2026 15:02:52 | 0:00:10.175639 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
564836 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 07/04/2026 09:16:37 | 07/04/2026 09:16:48 | 0:00:10.175625 |