| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
1198686 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 07/04/2026 05:24:17 | 07/04/2026 05:24:27 | 0:00:10.177605 | |
|
app-server-1
at_stable_a.sock |
3488658 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 07/04/2026 02:25:18 | 07/04/2026 02:25:29 | 0:00:10.177597 | |
|
app-server-2
at_dev_b.sock |
1197159 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 07/04/2026 05:24:47 | 07/04/2026 05:24:58 | 0:00:10.177498 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/ver_factura_cfdi/810095/ | 16 | 07/04/2026 15:35:11 | 07/04/2026 15:35:21 | 0:00:10.177472 | |
|
app-server-2
at_dev_b.sock |
1153564 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_status_procesos/?id=78096& | 0 | 07/04/2026 01:22:43 | 07/04/2026 01:22:54 | 0:00:10.177469 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565149 | GET | https://facturacliente.com/app/cliente_contains/?term=PUBLICO+EN+ | 0 | 07/04/2026 09:25:12 | 07/04/2026 09:25:22 | 0:00:10.177454 | |
|
app-server-2
at_stable_b.sock |
1186551 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/ | 411 | 07/04/2026 04:19:09 | 07/04/2026 04:19:19 | 0:00:10.177438 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://hautotransporte.admintotal.com/admin/index/ | 0 | 07/04/2026 04:36:37 | 07/04/2026 04:36:48 | 0:00:10.177424 | |
|
app-server-2
at_stable_a.sock |
1168154 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/49290/ | 0 | 07/04/2026 03:01:39 | 07/04/2026 03:01:49 | 0:00:10.177401 | |
|
app-server-2
at_dev_b.sock |
1153564 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 07/04/2026 01:20:11 | 07/04/2026 01:20:21 | 0:00:10.177398 | |
|
at-respaldos
at_dev_a.sock |
2870479 | GET | https://pmirecubrimientos.respaldo.admintotal.com/admin/cxp/ver_devolucion_proveedor/847479/ | 0 | 07/04/2026 11:18:15 | 07/04/2026 11:18:25 | 0:00:10.177343 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 07/04/2026 11:46:46 | 07/04/2026 11:46:56 | 0:00:10.177341 | |
|
app-server-2
at_dev_b.sock |
1188785 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3960064/ | 0 | 07/04/2026 03:21:30 | 07/04/2026 03:21:40 | 0:00:10.177322 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 07/04/2026 06:25:34 | 07/04/2026 06:25:44 | 0:00:10.177272 | |
|
app-server-1
at_canary_b.sock |
3519141 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 07/04/2026 06:37:10 | 07/04/2026 06:37:20 | 0:00:10.177268 | |
|
app-server-1
at_canary_b.sock |
3471666 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2350 | 0 | 06/04/2026 21:36:14 | 06/04/2026 21:36:24 | 0:00:10.177260 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/28291/ | 0 | 07/04/2026 03:37:29 | 07/04/2026 03:37:40 | 0:00:10.177245 | |
|
at-respaldos
at_dev_a.sock |
2829741 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 07/04/2026 02:22:36 | 07/04/2026 02:22:46 | 0:00:10.177220 | |
|
app-server-1
at_stage_a.sock |
3472822 | GET | https://agromac.admintotal.com/admin/cxp/anticipos_proveedores/?year=&month=&saldo=&choices=&q= | 0 | 06/04/2026 19:34:55 | 06/04/2026 19:35:05 | 0:00:10.177218 | |
|
app-server-1
at_stable_a.sock |
3476780 | GET | https://tradicion.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=23%2F03%2F26&h… | 0 | 06/04/2026 21:29:57 | 06/04/2026 21:30:08 | 0:00:10.177217 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 716 | 07/04/2026 13:17:05 | 07/04/2026 13:17:16 | 0:00:10.177169 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 07/04/2026 08:54:46 | 07/04/2026 08:54:56 | 0:00:10.177155 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://brizadelmar.admintotal.com/ajax/cliente/INMOBILIARIA ZIG/?saldo_factura=7438&tipo_movimient… | 0 | 07/04/2026 05:56:14 | 07/04/2026 05:56:24 | 0:00:10.177141 | |
|
app-server-1
at_stable_a.sock |
3480074 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 06/04/2026 22:34:33 | 06/04/2026 22:34:44 | 0:00:10.177087 | |
|
at-respaldos
at_dev_a.sock |
2920961 | GET | https://elvenado.respaldo.admintotal.com/ajax/contains/cliente/1/?term=P | 0 | 07/04/2026 15:13:24 | 07/04/2026 15:13:34 | 0:00:10.177086 |