| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
1155297 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22240 | 07/04/2026 02:11:09 | 07/04/2026 02:11:19 | 0:00:10.150008 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/factura_cfdi_edit/810122/ | 5727 | 07/04/2026 18:22:16 | 07/04/2026 18:22:26 | 0:00:10.149999 | |
|
app-server-2
at_dev_b.sock |
1154222 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/editar_devolucion_proveedor/3959855/ | 3017 | 07/04/2026 02:06:14 | 07/04/2026 02:06:24 | 0:00:10.149977 | |
|
app-server-2
at_stable_b.sock |
1155187 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/62617/ | 0 | 07/04/2026 02:12:20 | 07/04/2026 02:12:30 | 0:00:10.149966 | |
|
app-server-2
at_dev_a.sock |
1632676 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22138 | 07/04/2026 20:12:07 | 07/04/2026 20:12:17 | 0:00:10.149956 | |
|
app-server-2
at_stable_b.sock |
1619507 | GET | https://superkeno.admintotal.com/ajax/autocomplete/producto/?almacen=1534&term=7509546682266&solo_c… | 0 | 07/04/2026 18:51:12 | 07/04/2026 18:51:22 | 0:00:10.149947 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658727 | POST | https://soporte.admintotal.com/central/api/v1/deploys/ | 1800 | 07/04/2026 14:44:31 | 07/04/2026 14:44:41 | 0:00:10.149893 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 07/04/2026 16:43:05 | 07/04/2026 16:43:15 | 0:00:10.149873 | |
|
app-server-2
at_dev_b.sock |
1155424 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/abonos_pendientes_aplicar/ | 0 | 07/04/2026 02:25:25 | 07/04/2026 02:25:35 | 0:00:10.149873 | |
|
app-server-2
at_stable_b.sock |
1186549 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 03:27:57 | 07/04/2026 03:28:07 | 0:00:10.149868 | |
|
app-server-2
at_dev_a.sock |
1645515 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 08/04/2026 01:09:11 | 08/04/2026 01:09:22 | 0:00:10.149842 | |
|
at-respaldos
at_dev_b.sock |
2866055 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 07/04/2026 09:46:12 | 07/04/2026 09:46:22 | 0:00:10.149839 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5768 | 07/04/2026 12:30:48 | 07/04/2026 12:30:59 | 0:00:10.149837 | |
|
app-server-1
at_canary_a.sock |
4026284 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2800 | 0 | 07/04/2026 20:36:34 | 07/04/2026 20:36:44 | 0:00:10.149822 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 189 | 07/04/2026 09:01:54 | 07/04/2026 09:02:05 | 0:00:10.149820 | |
|
app-server-1
at_stable_a.sock |
4031853 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/04/2026 21:35:29 | 07/04/2026 21:35:40 | 0:00:10.149816 | |
|
app-server-1
at_stable_a.sock |
4036115 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 07/04/2026 23:30:39 | 07/04/2026 23:30:49 | 0:00:10.149787 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 295 | 07/04/2026 15:01:19 | 07/04/2026 15:01:30 | 0:00:10.149776 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565150 | GET | https://facturacliente.com/app/facturas/ | 0 | 07/04/2026 10:23:13 | 07/04/2026 10:23:23 | 0:00:10.149776 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 04:42:18 | 07/04/2026 04:42:28 | 0:00:10.149763 | |
|
app-server-2
at_stable_b.sock |
1634968 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=6 | 0 | 07/04/2026 20:09:55 | 07/04/2026 20:10:05 | 0:00:10.149762 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/app/facturas/ | 0 | 07/04/2026 10:18:58 | 07/04/2026 10:19:08 | 0:00:10.149745 | |
|
app-server-1
at_stable_a.sock |
4029732 | GET | https://tnj2.admintotal.com/ajax/contains/producto_almacen_formset/?term=7503036669157&tipo=solicit… | 0 | 07/04/2026 20:33:10 | 07/04/2026 20:33:20 | 0:00:10.149732 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/app/cliente_contains/?term=c | 0 | 07/04/2026 13:23:33 | 07/04/2026 13:23:43 | 0:00:10.149715 | |
|
app-server-2
at_stable_b.sock |
1634026 | GET | https://calotelazarocardenas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 07/04/2026 19:36:35 | 07/04/2026 19:36:46 | 0:00:10.149686 |