| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 28/04/2026 14:57:10 | 28/04/2026 14:57:20 | 0:00:10.161894 | |
|
at-respaldos
at_dev_b.sock |
3521690 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 28/04/2026 15:23:12 | 28/04/2026 15:23:22 | 0:00:10.161893 | |
|
app-server-1
at_legacy_b.sock |
1844305 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=100 | 0 | 28/04/2026 23:55:26 | 28/04/2026 23:55:37 | 0:00:10.161885 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 28/04/2026 12:23:54 | 28/04/2026 12:24:04 | 0:00:10.161850 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 216 | 28/04/2026 14:37:24 | 28/04/2026 14:37:34 | 0:00:10.161840 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 28/04/2026 15:39:09 | 28/04/2026 15:39:19 | 0:00:10.161828 | |
|
at-respaldos
at_dev_a.sock |
3539626 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 28/04/2026 16:21:06 | 28/04/2026 16:21:16 | 0:00:10.161806 | |
|
at-respaldos
at_dev_b.sock |
3507188 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=15 | 0 | 28/04/2026 14:23:24 | 28/04/2026 14:23:34 | 0:00:10.161801 | |
|
app-server-2
at_canary_b.sock |
2117155 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=514050&ind=0 | 0 | 28/04/2026 21:40:09 | 28/04/2026 21:40:19 | 0:00:10.161793 | |
|
app-server-1
at_legacy_b.sock |
1844305 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=150 | 0 | 28/04/2026 23:50:41 | 28/04/2026 23:50:51 | 0:00:10.161776 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 211 | 28/04/2026 10:40:11 | 28/04/2026 10:40:21 | 0:00:10.161749 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1041748 | GET | https://facturacliente.com/app/facturas/ | 0 | 28/04/2026 13:38:46 | 28/04/2026 13:38:56 | 0:00:10.161733 | |
|
app-server-2
at_legacy_b.sock |
2106557 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=mty&value_field=razon_social&es_cl… | 0 | 28/04/2026 18:27:41 | 28/04/2026 18:27:51 | 0:00:10.161727 | |
|
app-server-1
at_legacy_b.sock |
1833092 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-04-27&limit=100&offset=100 | 0 | 28/04/2026 20:29:18 | 28/04/2026 20:29:29 | 0:00:10.161726 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1041755 | POST | https://facturacliente.com/app/factura_cfdi/ | 1682 | 28/04/2026 08:04:04 | 28/04/2026 08:04:14 | 0:00:10.161722 | |
|
app-server-2
at_dev_b.sock |
2118467 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 28/04/2026 20:08:30 | 28/04/2026 20:08:40 | 0:00:10.161698 | |
|
app-server-2
at_canary_b.sock |
2116483 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 28/04/2026 20:23:55 | 28/04/2026 20:24:05 | 0:00:10.161697 | |
|
app-server-1
at_canary_a.sock |
1088560 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=RAMON%20MIGUEL%2… | 0 | 28/04/2026 04:37:10 | 28/04/2026 04:37:20 | 0:00:10.161690 | |
|
app-server-1
at_legacy_b.sock |
1845331 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-04-27&limit=100&offset=100 | 0 | 29/04/2026 00:42:24 | 29/04/2026 00:42:34 | 0:00:10.161688 | |
|
at-respaldos
at_dev_a.sock |
3539527 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 28/04/2026 16:19:14 | 28/04/2026 16:19:24 | 0:00:10.161666 | |
|
app-server-1
at_stable_b.sock |
1834729 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3700 | 0 | 28/04/2026 23:41:10 | 28/04/2026 23:41:20 | 0:00:10.161627 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1240078 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101881/ | 0 | 28/04/2026 11:49:26 | 28/04/2026 11:49:36 | 0:00:10.161596 | |
|
app-server-1
at_legacy_b.sock |
1078755 | GET | https://caqsa.admintotal.com/ajax/cliente/RICARDO VALDIVIA VELASCO/?saldo_factura=2404.81&tipo_movi… | 0 | 28/04/2026 05:48:56 | 28/04/2026 05:49:06 | 0:00:10.161589 | |
|
app-server-2
at_dev_a.sock |
1525190 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 28/04/2026 05:07:41 | 28/04/2026 05:07:51 | 0:00:10.161575 | |
|
app-server-2
at_dev_b.sock |
2116390 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 77610 | 28/04/2026 20:10:01 | 28/04/2026 20:10:12 | 0:00:10.161568 |