| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
1197391 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48836 | 07/04/2026 05:10:19 | 07/04/2026 05:10:29 | 0:00:10.167695 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=51706&limit=25 | 0 | 07/04/2026 04:29:24 | 07/04/2026 04:29:34 | 0:00:10.167664 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/75259/ | 0 | 07/04/2026 01:32:29 | 07/04/2026 01:32:39 | 0:00:10.167655 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 07/04/2026 16:32:03 | 07/04/2026 16:32:13 | 0:00:10.167640 | |
|
app-server-2
at_dev_b.sock |
1146820 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-03-30T0… | 0 | 06/04/2026 22:27:16 | 06/04/2026 22:27:26 | 0:00:10.167640 | |
|
app-server-2
at_dev_b.sock |
1144092 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&des… | 364 | 06/04/2026 21:18:18 | 06/04/2026 21:18:29 | 0:00:10.167634 | |
|
app-server-2
at_stable_b.sock |
1186552 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/30333/ | 0 | 07/04/2026 03:36:18 | 07/04/2026 03:36:29 | 0:00:10.167612 | |
|
app-server-2
at_stable_b.sock |
1155615 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/60015/ | 0 | 07/04/2026 02:24:55 | 07/04/2026 02:25:05 | 0:00:10.167604 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/38848/ | 0 | 07/04/2026 03:19:27 | 07/04/2026 03:19:37 | 0:00:10.167599 | |
|
app-server-1
at_stable_a.sock |
3519047 | GET | https://pcg.admintotal.com/ajax/contains/producto_almacen_formset/?term=9281&tipo=solicitud_traspas… | 0 | 07/04/2026 03:28:00 | 07/04/2026 03:28:10 | 0:00:10.167598 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 174 | 06/04/2026 17:18:21 | 06/04/2026 17:18:31 | 0:00:10.167578 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658728 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61152/ | 6 | 07/04/2026 13:56:33 | 07/04/2026 13:56:43 | 0:00:10.167552 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/58578/ | 6 | 07/04/2026 10:29:33 | 07/04/2026 10:29:43 | 0:00:10.167497 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 292 | 07/04/2026 14:04:40 | 07/04/2026 14:04:50 | 0:00:10.167487 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 467 | 07/04/2026 15:48:58 | 07/04/2026 15:49:08 | 0:00:10.167433 | |
|
app-server-1
at_stable_a.sock |
3474213 | GET | https://lacubiella.admintotal.com/ajax/contains/producto_almacen_formset/?term=8001900628051&a=1543… | 0 | 06/04/2026 19:41:43 | 06/04/2026 19:41:53 | 0:00:10.167415 | |
|
app-server-2
at_stable_b.sock |
1186551 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 07/04/2026 05:13:14 | 07/04/2026 05:13:24 | 0:00:10.167407 | |
|
app-server-2
at_stable_b.sock |
1143798 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/138730/ | 0 | 06/04/2026 22:15:08 | 06/04/2026 22:15:19 | 0:00:10.167406 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://eng.admintotal.com/ajax/cliente/COLCHONES MASTER/?saldo_factura=0&tipo_movimiento=pedido&mo… | 0 | 07/04/2026 03:55:07 | 07/04/2026 03:55:17 | 0:00:10.167391 | |
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=71365&limit=25 | 0 | 06/04/2026 23:41:50 | 06/04/2026 23:42:01 | 0:00:10.167383 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/factura_cfdi/ | 1802 | 07/04/2026 15:42:09 | 07/04/2026 15:42:19 | 0:00:10.167369 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565150 | GET | https://facturacliente.com/app/cliente_contains/?term=20 | 0 | 07/04/2026 14:05:45 | 07/04/2026 14:05:55 | 0:00:10.167258 | |
|
app-server-1
at_stable_a.sock |
3519047 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4189 | 07/04/2026 03:59:32 | 07/04/2026 03:59:42 | 0:00:10.167237 | |
|
at-respaldos
at_dev_a.sock |
2829736 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=18 | 0 | 07/04/2026 09:11:02 | 07/04/2026 09:11:12 | 0:00:10.167217 | |
|
app-server-1
at_canary_b.sock |
3475252 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=13000 | 0 | 06/04/2026 20:30:25 | 06/04/2026 20:30:35 | 0:00:10.167133 |