| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
2693377 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/detalles_compra_devolucion/?ignorar_detal… | 0 | 12/01/2026 22:06:21 | 12/01/2026 22:06:32 | 0:00:10.294818 | |
|
app-server-2
at_legacy_b.sock |
2742408 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 13/01/2026 05:16:36 | 13/01/2026 05:16:46 | 0:00:10.294804 | |
|
app-server-2
at_canary_b.sock |
2733211 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 13/01/2026 05:43:13 | 13/01/2026 05:43:23 | 0:00:10.294774 | |
|
app-server-2
at_legacy_b.sock |
2211163 | GET | https://corralito.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=9&desde=11%2F01%2F26&… | 0 | 12/01/2026 07:52:31 | 12/01/2026 07:52:41 | 0:00:10.294768 | |
|
app-server-2
at_canary_b.sock |
2688172 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 12/01/2026 20:44:15 | 12/01/2026 20:44:26 | 0:00:10.294731 | |
|
app-server-1
at_stable_a.sock |
2917962 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=TRUPER&condic… | 0 | 12/01/2026 19:18:50 | 12/01/2026 19:19:01 | 0:00:10.294724 | |
|
app-server-1
at_stable_a.sock |
2903910 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=INIX… | 0 | 12/01/2026 21:21:45 | 12/01/2026 21:21:55 | 0:00:10.294718 | |
|
app-server-2
at_dev_b.sock |
2694063 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 12/01/2026 22:23:26 | 12/01/2026 22:23:36 | 0:00:10.294683 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586394 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/89305/ | 0 | 12/01/2026 09:31:21 | 12/01/2026 09:31:32 | 0:00:10.294662 | |
|
app-server-1
at_legacy_b.sock |
2354582 | GET | https://astillero.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 12/01/2026 07:43:37 | 12/01/2026 07:43:47 | 0:00:10.294626 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | POST | https://facturacliente.com/app/ver_factura_cfdi/789615/ | 16 | 12/01/2026 12:29:34 | 12/01/2026 12:29:44 | 0:00:10.294614 | |
|
app-server-1
at_canary_a.sock |
2968554 | GET | https://soluciones.admintotal.com/ajax/cliente/OPE MANUFACTURER MEXICO/?5028 | 0 | 13/01/2026 06:19:07 | 13/01/2026 06:19:17 | 0:00:10.294611 | |
|
app-server-2
at_legacy_b.sock |
2742408 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 13/01/2026 06:26:50 | 13/01/2026 06:27:00 | 0:00:10.294604 | |
|
app-server-1
at_legacy_b.sock |
2934630 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2500 | 0 | 13/01/2026 02:17:17 | 13/01/2026 02:17:27 | 0:00:10.294603 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 175 | 12/01/2026 15:40:44 | 12/01/2026 15:40:55 | 0:00:10.294594 | |
|
app-server-2
at_legacy_b.sock |
2731362 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 13/01/2026 06:03:47 | 13/01/2026 06:03:58 | 0:00:10.294587 | |
|
app-server-2
at_canary_b.sock |
2213377 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 12/01/2026 07:51:29 | 12/01/2026 07:51:39 | 0:00:10.294561 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586753 | POST | https://facturacliente.com/app/factura_cfdi/ | 1784 | 12/01/2026 10:08:32 | 12/01/2026 10:08:42 | 0:00:10.294535 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 12/01/2026 10:33:38 | 12/01/2026 10:33:49 | 0:00:10.294530 | |
|
app-server-1
at_legacy_b.sock |
2399391 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 12/01/2026 07:40:11 | 12/01/2026 07:40:21 | 0:00:10.294521 | |
|
app-server-1
at_legacy_b.sock |
2904112 | POST | https://magna.admintotal.com/admin/ventas/editar_factura_pedido/506774/ | 49636 | 12/01/2026 18:06:01 | 12/01/2026 18:06:11 | 0:00:10.294511 | |
|
app-server-2
at_dev_b.sock |
2698394 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/84810/ver_cliente/ | 0 | 13/01/2026 00:22:11 | 13/01/2026 00:22:21 | 0:00:10.294495 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586395 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/89302/ | 0 | 12/01/2026 09:16:01 | 12/01/2026 09:16:11 | 0:00:10.294491 | |
|
app-server-2
at_legacy_b.sock |
2211174 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9305/ | 0 | 12/01/2026 07:16:02 | 12/01/2026 07:16:13 | 0:00:10.294489 | |
|
app-server-1
at_stable_a.sock |
2927404 | GET | https://icg.admintotal.com/ajax/get_status_procesos/?uuid=55c86533-35a8-4cfd-8ada-ddc991d0cc0a& | 0 | 13/01/2026 00:32:49 | 13/01/2026 00:32:59 | 0:00:10.294481 |