| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
1439317 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_factura/4041375/ | 32721 | 27/04/2026 20:16:32 | 27/04/2026 20:16:42 | 0:00:10.202774 | |
|
at-respaldos
at_dev_b.sock |
3159244 | GET | https://cph.respaldo.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_pro… | 0 | 27/04/2026 11:51:43 | 27/04/2026 11:51:54 | 0:00:10.202737 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | POST | https://facturacliente.com/app/ver_factura_cfdi/813960/ | 16 | 27/04/2026 14:09:53 | 27/04/2026 14:10:03 | 0:00:10.202687 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 27/04/2026 06:00:45 | 27/04/2026 06:00:55 | 0:00:10.202652 | |
|
app-server-1
at_stable_a.sock |
964422 | GET | https://redress.admintotal.com/ajax/autocomplete/cliente/?term=JUAN%20PABL&value_field=razon_social… | 0 | 27/04/2026 18:33:01 | 27/04/2026 18:33:11 | 0:00:10.202647 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 270 | 27/04/2026 11:17:56 | 27/04/2026 11:18:06 | 0:00:10.202628 | |
|
app-server-1
at_stage_b.sock |
364085 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 27/04/2026 07:34:56 | 27/04/2026 07:35:06 | 0:00:10.202613 | |
|
app-server-1
at_legacy_b.sock |
1078755 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 28/04/2026 03:51:43 | 28/04/2026 03:51:54 | 0:00:10.202581 | |
|
app-server-1
at_legacy_b.sock |
359666 | GET | https://sanbenito.admintotal.com/ajax/contains/cliente/1/?term=bio | 0 | 27/04/2026 07:31:11 | 27/04/2026 07:31:21 | 0:00:10.202569 | |
|
app-server-1
at_stable_a.sock |
1026737 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2450 | 0 | 27/04/2026 23:25:49 | 27/04/2026 23:25:59 | 0:00:10.202556 | |
|
app-server-1
at_canary_a.sock |
1016874 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 28/04/2026 01:32:01 | 28/04/2026 01:32:11 | 0:00:10.202542 | |
|
app-server-1
at_stable_a.sock |
360033 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/2009185040304/?tipo=nota_venta&almacen=1530… | 0 | 27/04/2026 06:21:54 | 27/04/2026 06:22:04 | 0:00:10.202538 | |
|
app-server-2
at_stage_a.sock |
895908 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 27/04/2026 05:51:15 | 27/04/2026 05:51:26 | 0:00:10.202534 | |
|
app-server-1
at_legacy_b.sock |
1018768 | GET | https://lacubiella.admintotal.com/ajax/contains/producto/?a=1543&solo_codigo=false&es_entrada=1&tip… | 0 | 27/04/2026 20:48:25 | 27/04/2026 20:48:35 | 0:00:10.202524 | |
|
app-server-2
at_stage_a.sock |
895908 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=44 | 0 | 27/04/2026 05:32:45 | 27/04/2026 05:32:55 | 0:00:10.202523 | |
|
app-server-1
at_stable_a.sock |
1092651 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/ | 0 | 28/04/2026 04:23:24 | 28/04/2026 04:23:35 | 0:00:10.202517 | |
|
app-server-1
at_canary_a.sock |
1088560 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3900 | 0 | 28/04/2026 03:23:10 | 28/04/2026 03:23:20 | 0:00:10.202515 | |
|
at-respaldos
at_dev_b.sock |
3186770 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 12:45:57 | 27/04/2026 12:46:07 | 0:00:10.202508 | |
|
app-server-2
at_stage_a.sock |
895904 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 27/04/2026 06:22:42 | 27/04/2026 06:22:52 | 0:00:10.202500 | |
|
app-server-1
at_legacy_b.sock |
1033443 | GET | https://td.admintotal.com/api/v2/movimientos/anticipos_clientes/?desde=2026-04-26&limit=100&offset=… | 0 | 28/04/2026 02:22:22 | 28/04/2026 02:22:32 | 0:00:10.202494 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 267 | 27/04/2026 13:40:03 | 27/04/2026 13:40:13 | 0:00:10.202487 | |
|
app-server-2
at_legacy_b.sock |
893360 | GET | https://corralito.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 27/04/2026 06:31:52 | 27/04/2026 06:32:02 | 0:00:10.202483 | |
|
app-server-2
at_stage_a.sock |
895890 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 0 | 27/04/2026 07:15:32 | 27/04/2026 07:15:42 | 0:00:10.202472 | |
|
app-server-1
at_legacy_b.sock |
1012994 | POST | https://fyplasolucion.admintotal.com/admin/ventas/agregar_nota_venta/ | 51377 | 27/04/2026 18:51:49 | 27/04/2026 18:51:59 | 0:00:10.202469 | |
|
app-server-1
at_stable_a.sock |
360038 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta/ | 1627 | 27/04/2026 07:44:30 | 27/04/2026 07:44:40 | 0:00:10.202454 |