| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
776363 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/contabilidad/polizas/ | 0 | 09/03/2026 12:06:52 | 09/03/2026 12:07:02 | 0:00:10.237106 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 09/03/2026 05:36:47 | 09/03/2026 05:36:58 | 0:00:10.237104 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=51 | 0 | 09/03/2026 07:09:48 | 09/03/2026 07:09:58 | 0:00:10.237103 | |
|
app-server-2
at_legacy_a.sock |
3810491 | GET | https://forzaveracruz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion… | 0 | 09/03/2026 20:44:38 | 09/03/2026 20:44:48 | 0:00:10.237093 | |
|
app-server-1
at_legacy_b.sock |
4153638 | GET | https://gns.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=6740&solo_codigo=0&value_fiel… | 0 | 09/03/2026 18:57:06 | 09/03/2026 18:57:16 | 0:00:10.237092 | |
|
app-server-1
at_stage_b.sock |
3656097 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 07:59:20 | 09/03/2026 07:59:30 | 0:00:10.237092 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 09/03/2026 11:19:51 | 09/03/2026 11:20:01 | 0:00:10.237090 | |
|
app-server-2
at_stable_a.sock |
3430481 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 07:11:09 | 09/03/2026 07:11:20 | 0:00:10.237079 | |
|
app-server-1
at_stage_b.sock |
3638205 | GET | https://pcg.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=09%2F03%2F26&hasta=09%2F0… | 0 | 09/03/2026 07:00:29 | 09/03/2026 07:00:39 | 0:00:10.237064 | |
|
app-server-2
at_stable_a.sock |
3390790 | GET | https://centroceramico.admintotal.com/admin/ver_gasto/50466/ | 0 | 09/03/2026 07:56:04 | 09/03/2026 07:56:14 | 0:00:10.237059 | |
|
app-server-1
at_canary_a.sock |
4150136 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=1&dia=2 | 0 | 09/03/2026 19:01:46 | 09/03/2026 19:01:56 | 0:00:10.237047 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 181 | 09/03/2026 08:47:45 | 09/03/2026 08:47:55 | 0:00:10.237024 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 09/03/2026 20:43:47 | 09/03/2026 20:43:57 | 0:00:10.237018 | |
|
app-server-1
at_stage_b.sock |
3623142 | GET | https://pcg.admintotal.com/api-desktop-v2/productos_almacen/ | 0 | 09/03/2026 06:11:07 | 09/03/2026 06:11:18 | 0:00:10.237009 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447570 | POST | https://soporte.admintotal.com/ajax/deploy-at-log/96244/ | 401 | 09/03/2026 13:26:50 | 09/03/2026 13:27:00 | 0:00:10.237000 | |
|
app-server-1
at_legacy_b.sock |
4155932 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GMD465,GCD1567,72948,GMD17… | 0 | 09/03/2026 19:25:19 | 09/03/2026 19:25:29 | 0:00:10.236980 | |
|
app-server-1
at_stage_b.sock |
3613023 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 03:10:12 | 09/03/2026 03:10:23 | 0:00:10.236972 | |
|
app-server-1
at_stable_a.sock |
4161448 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/ | 0 | 09/03/2026 20:23:14 | 09/03/2026 20:23:24 | 0:00:10.236970 | |
|
app-server-2
at_dev_a.sock |
3433776 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 09/03/2026 07:20:42 | 09/03/2026 07:20:52 | 0:00:10.236962 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447915 | POST | https://facturacliente.com/app/cancelar_factura/803594/?can=1& | 46 | 09/03/2026 16:16:06 | 09/03/2026 16:16:17 | 0:00:10.236960 | |
|
app-server-2
at_legacy_a.sock |
3389793 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=05%2F02%2F26… | 0 | 09/03/2026 06:23:10 | 09/03/2026 06:23:20 | 0:00:10.236951 | |
|
app-server-2
at_dev_a.sock |
3421980 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 09/03/2026 07:02:08 | 09/03/2026 07:02:18 | 0:00:10.236946 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=10 | 0 | 09/03/2026 21:16:38 | 09/03/2026 21:16:49 | 0:00:10.236920 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 09/03/2026 06:29:47 | 09/03/2026 06:29:58 | 0:00:10.236919 | |
|
app-server-1
at_stable_a.sock |
3608882 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/846531/ | 43726 | 09/03/2026 07:35:47 | 09/03/2026 07:35:57 | 0:00:10.236913 |