| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
3818465 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48559 | 09/03/2026 19:09:40 | 09/03/2026 19:09:51 | 0:00:10.253918 | |
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://abreiko.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 07:50:27 | 09/03/2026 07:50:37 | 0:00:10.253900 | |
|
app-server-1
at_canary_a.sock |
4147089 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=7&dia=5 | 0 | 09/03/2026 19:19:19 | 09/03/2026 19:19:30 | 0:00:10.253886 | |
|
app-server-1
at_stable_a.sock |
3608902 | GET | https://eysh.admintotal.com/admin/index/ | 0 | 09/03/2026 07:42:56 | 09/03/2026 07:43:07 | 0:00:10.253874 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447911 | POST | https://facturacliente.com/app/factura_cfdi/ | 1701 | 09/03/2026 09:35:18 | 09/03/2026 09:35:28 | 0:00:10.253872 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 09/03/2026 12:49:23 | 09/03/2026 12:49:33 | 0:00:10.253868 | |
|
app-server-2
at_legacy_a.sock |
3389791 | POST | https://luisito.admintotal.com/ajax/validar_punto_venta/ | 2974 | 09/03/2026 06:48:31 | 09/03/2026 06:48:41 | 0:00:10.253862 | |
|
app-server-1
at_canary_a.sock |
19898 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 10/03/2026 03:14:27 | 10/03/2026 03:14:37 | 0:00:10.253857 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1880464 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96291/ | 0 | 09/03/2026 16:20:32 | 09/03/2026 16:20:42 | 0:00:10.253845 | |
|
app-server-2
at_legacy_a.sock |
3800258 | POST | https://dany13.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 464 | 09/03/2026 18:11:47 | 09/03/2026 18:11:57 | 0:00:10.253837 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 09/03/2026 07:09:58 | 09/03/2026 07:10:08 | 0:00:10.253827 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=13423&ind=0 | 0 | 09/03/2026 19:18:33 | 09/03/2026 19:18:43 | 0:00:10.253826 | |
|
app-server-2
at_canary_b.sock |
3872732 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 10/03/2026 03:36:35 | 10/03/2026 03:36:45 | 0:00:10.253821 | |
|
app-server-2
at_dev_a.sock |
3879904 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22227 | 10/03/2026 04:11:28 | 10/03/2026 04:11:39 | 0:00:10.253820 | |
|
app-server-2
at_legacy_a.sock |
3816883 | GET | https://calote12.admintotal.com/ajax/contains/producto_almacen_formset/?term=1018&a=9&tipo=nota_ven… | 0 | 09/03/2026 18:54:06 | 09/03/2026 18:54:16 | 0:00:10.253819 | |
|
app-server-1
at_canary_a.sock |
3630519 | GET | https://diazlab.admintotal.com/admin/ventas/cajas/corte_caja_completo/ | 0 | 09/03/2026 07:24:44 | 09/03/2026 07:24:54 | 0:00:10.253813 | |
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://chemie.admintotal.com/admin/facturar_pedido/525699/ | 0 | 09/03/2026 07:58:49 | 09/03/2026 07:58:59 | 0:00:10.253810 | |
|
app-server-1
at_canary_a.sock |
3650471 | GET | https://tnj2.admintotal.com/admin/pdf_entrada/273447/ | 0 | 09/03/2026 07:30:41 | 09/03/2026 07:30:51 | 0:00:10.253805 | |
|
smarketing
admintotal_website.sock |
2842 | GET | https://admintotal.com/mapa-respresentantes/ | 0 | 10/03/2026 02:01:30 | 10/03/2026 02:01:40 | 0:00:10.253805 | |
|
app-server-2
at_canary_b.sock |
3391997 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 6183 | 09/03/2026 06:23:10 | 09/03/2026 06:23:20 | 0:00:10.253799 | |
|
app-server-1
at_stage_a.sock |
4140847 | GET | https://pmirecubrimientos.admintotal.com/ajax/autocomplete/cliente/?term=alejandro%20%20ma&value_fi… | 0 | 09/03/2026 18:26:07 | 09/03/2026 18:26:18 | 0:00:10.253799 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 09/03/2026 13:45:30 | 09/03/2026 13:45:40 | 0:00:10.253786 | |
|
smarketing
admintotal_website.sock |
2845 | GET | https://admintotal.com/blog/actividades-clave-que-pueden-ayudarte-a-hacer-crecer-tu-negocio/ | 0 | 09/03/2026 05:52:56 | 09/03/2026 05:53:07 | 0:00:10.253767 | |
|
app-server-1
at_stable_a.sock |
4145235 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 09/03/2026 19:11:12 | 09/03/2026 19:11:22 | 0:00:10.253755 | |
|
app-server-1
at_stable_a.sock |
19378 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=100 | 0 | 10/03/2026 04:10:33 | 10/03/2026 04:10:43 | 0:00:10.253750 |