| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
1146673 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_pedido/3959577/ | 0 | 07/04/2026 00:13:07 | 07/04/2026 00:13:17 | 0:00:10.165128 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 286 | 06/04/2026 17:07:54 | 06/04/2026 17:08:04 | 0:00:10.165119 | |
|
app-server-2
at_stable_b.sock |
1146606 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 06/04/2026 22:14:38 | 06/04/2026 22:14:48 | 0:00:10.165071 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 07/04/2026 16:23:41 | 07/04/2026 16:23:51 | 0:00:10.165058 | |
|
at-respaldos
at_dev_a.sock |
2829733 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 07/04/2026 05:34:28 | 07/04/2026 05:34:38 | 0:00:10.165052 | |
|
app-server-2
at_dev_b.sock |
1149367 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22137 | 07/04/2026 00:11:14 | 07/04/2026 00:11:24 | 0:00:10.165048 | |
|
app-server-1
at_stable_a.sock |
3474477 | GET | https://grandel.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/04/2026 19:43:46 | 06/04/2026 19:43:56 | 0:00:10.165016 | |
|
app-server-2
at_dev_b.sock |
1151857 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&st… | 0 | 07/04/2026 01:00:41 | 07/04/2026 01:00:51 | 0:00:10.164983 | |
|
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 05:44:34 | 07/04/2026 05:44:44 | 0:00:10.164962 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
564836 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99088/ | 0 | 07/04/2026 09:07:32 | 07/04/2026 09:07:42 | 0:00:10.164957 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/30761/ | 0 | 07/04/2026 01:13:24 | 07/04/2026 01:13:35 | 0:00:10.164955 | |
|
app-server-2
at_dev_b.sock |
1155297 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 07/04/2026 02:10:39 | 07/04/2026 02:10:49 | 0:00:10.164950 | |
|
at-respaldos
at_dev_b.sock |
2720084 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 06/04/2026 22:53:18 | 06/04/2026 22:53:28 | 0:00:10.164939 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 06/04/2026 20:23:51 | 06/04/2026 20:24:01 | 0:00:10.164911 | |
|
app-server-2
at_dev_b.sock |
1146820 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 06/04/2026 22:23:42 | 06/04/2026 22:23:52 | 0:00:10.164906 | |
|
app-server-2
at_stable_a.sock |
1168154 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=60063&limit=25 | 0 | 07/04/2026 02:52:47 | 07/04/2026 02:52:58 | 0:00:10.164897 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/factura_cfdi_edit_timbrada/808986/ | 22 | 07/04/2026 15:27:10 | 07/04/2026 15:27:20 | 0:00:10.164891 | |
|
app-server-2
at_stable_b.sock |
1143093 | GET | https://renypicot.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 06/04/2026 21:26:08 | 06/04/2026 21:26:18 | 0:00:10.164873 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/72147/ | 0 | 07/04/2026 01:43:31 | 07/04/2026 01:43:42 | 0:00:10.164866 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
400342 | GET | https://facturacliente.com/app/facturas/ | 0 | 06/04/2026 17:13:10 | 06/04/2026 17:13:20 | 0:00:10.164863 | |
|
app-server-2
at_dev_b.sock |
1188781 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_status_procesos/?id=78106&id=78096& | 0 | 07/04/2026 03:28:07 | 07/04/2026 03:28:18 | 0:00:10.164844 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565150 | GET | https://facturacliente.com/app/factura_cfdi/ | 0 | 07/04/2026 08:12:00 | 07/04/2026 08:12:10 | 0:00:10.164787 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 452 | 07/04/2026 15:21:47 | 07/04/2026 15:21:57 | 0:00:10.164772 | |
|
app-server-2
at_canary_a.sock |
1141494 | GET | https://martinsproduce.admintotal.com/admin/ventas/pedidos/ | 0 | 06/04/2026 21:26:08 | 06/04/2026 21:26:18 | 0:00:10.164760 | |
|
app-server-2
at_stable_b.sock |
1155187 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 02:13:41 | 07/04/2026 02:13:52 | 0:00:10.164744 |