| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
3395275 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 04:08:29 | 09/03/2026 04:08:39 | 0:00:10.208503 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 357 | 09/03/2026 08:15:57 | 09/03/2026 08:16:07 | 0:00:10.208491 | |
|
app-server-2
at_canary_b.sock |
3392009 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 3593 | 09/03/2026 06:01:14 | 09/03/2026 06:01:24 | 0:00:10.208481 | |
|
app-server-2
at_canary_b.sock |
3809758 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 09/03/2026 20:00:35 | 09/03/2026 20:00:45 | 0:00:10.208474 | |
|
app-server-2
at_dev_a.sock |
3819580 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/deposito_garantia/0/ | 2552 | 09/03/2026 19:25:22 | 09/03/2026 19:25:32 | 0:00:10.208461 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://autored.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=&hasta=09%2F03%2F26&… | 0 | 09/03/2026 07:49:13 | 09/03/2026 07:49:23 | 0:00:10.208459 | |
|
app-server-1
at_stable_a.sock |
3608909 | POST | https://mst.admintotal.com/admin/ventas/editar_factura_pedido/820273/ | 23562 | 09/03/2026 06:05:19 | 09/03/2026 06:05:30 | 0:00:10.208457 | |
|
app-server-1
at_legacy_b.sock |
3608122 | POST | https://construya.admintotal.com/admin/ventas/refacturar_venta_similar/173732/ | 21832 | 09/03/2026 07:42:05 | 09/03/2026 07:42:16 | 0:00:10.208456 | |
|
app-server-1
at_stage_b.sock |
3621215 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 05:10:45 | 09/03/2026 05:10:55 | 0:00:10.208450 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 09/03/2026 15:24:41 | 09/03/2026 15:24:51 | 0:00:10.208446 | |
|
app-server-2
at_legacy_a.sock |
3813917 | GET | https://fymsanfrancisco.admintotal.com/admin/ventas/ver_nota_venta/36296/ | 0 | 09/03/2026 18:28:18 | 09/03/2026 18:28:28 | 0:00:10.208441 | |
|
app-server-2
at_stable_a.sock |
3390787 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 09/03/2026 06:46:18 | 09/03/2026 06:46:28 | 0:00:10.208436 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/ver_factura_cfdi/803643/ | 16 | 09/03/2026 22:14:55 | 09/03/2026 22:15:05 | 0:00:10.208416 | |
|
app-server-2
at_dev_a.sock |
3822650 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 09/03/2026 21:10:30 | 09/03/2026 21:10:40 | 0:00:10.208414 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1545&cliente=TAPICERO%20… | 0 | 09/03/2026 20:49:06 | 09/03/2026 20:49:16 | 0:00:10.208402 | |
|
app-server-1
at_canary_a.sock |
3630519 | GET | https://diazlab.admintotal.com/admin/laboratorio/ver_orden_estudios/452884/?success=Se%20ha%20guard… | 0 | 09/03/2026 06:04:29 | 09/03/2026 06:04:39 | 0:00:10.208399 | |
|
app-server-2
at_legacy_a.sock |
3816883 | GET | https://tecnomaxx.admintotal.com/admin/recibo_sesion_caja/62559/ | 0 | 09/03/2026 19:02:50 | 09/03/2026 19:03:01 | 0:00:10.208388 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/03/2026 22:55:14 | 09/03/2026 22:55:24 | 0:00:10.208383 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 09/03/2026 03:20:46 | 09/03/2026 03:20:57 | 0:00:10.208376 | |
|
app-server-2
at_canary_b.sock |
3391994 | POST | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 28553 | 09/03/2026 07:41:31 | 09/03/2026 07:41:41 | 0:00:10.208371 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 09/03/2026 13:59:54 | 09/03/2026 14:00:04 | 0:00:10.208302 | |
|
app-server-1
at_canary_a.sock |
4157182 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=7&dia=22 | 0 | 09/03/2026 19:20:41 | 09/03/2026 19:20:51 | 0:00:10.208297 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 09/03/2026 10:13:13 | 09/03/2026 10:13:23 | 0:00:10.208294 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1560&cliente=&condicion=0&sol… | 0 | 09/03/2026 07:49:15 | 09/03/2026 07:49:26 | 0:00:10.208283 | |
|
app-server-1
at_stable_a.sock |
3608908 | POST | https://mst.admintotal.com/admin/nota_credito_cliente/0/ | 939 | 09/03/2026 06:09:04 | 09/03/2026 06:09:15 | 0:00:10.208281 |