| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1041755 | POST | https://facturacliente.com/app/abono/0/ | 1958 | 28/04/2026 10:36:28 | 28/04/2026 10:36:38 | 0:00:10.123618 | |
|
at-respaldos
at_dev_b.sock |
3758526 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 29/04/2026 09:35:14 | 29/04/2026 09:35:24 | 0:00:10.123612 | |
|
at-respaldos
at_dev_b.sock |
3552269 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 28/04/2026 18:07:28 | 28/04/2026 18:07:38 | 0:00:10.123603 | |
|
app-server-2
at_legacy_b.sock |
2183320 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9258/ | 0 | 29/04/2026 04:39:17 | 29/04/2026 04:39:27 | 0:00:10.123602 | |
|
app-server-2
at_legacy_b.sock |
2183320 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9182/?tipo=nota_venta&almacen=9&caja=… | 0 | 29/04/2026 04:31:29 | 29/04/2026 04:31:39 | 0:00:10.123602 | |
|
at-respaldos
at_dev_b.sock |
3453115 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/index/?first=1 | 0 | 28/04/2026 11:10:58 | 28/04/2026 11:11:08 | 0:00:10.123541 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 28/04/2026 17:03:18 | 28/04/2026 17:03:28 | 0:00:10.123522 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585814 | GET | https://facturacliente.com/app/facturas/ | 0 | 29/04/2026 08:47:24 | 29/04/2026 08:47:34 | 0:00:10.123519 | |
|
app-server-2
at_dev_b.sock |
2200450 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 29/04/2026 04:28:06 | 29/04/2026 04:28:16 | 0:00:10.123471 | |
|
at-respaldos
at_dev_b.sock |
3464377 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/test_regenerar_kardex_producto/ | 0 | 28/04/2026 11:26:45 | 28/04/2026 11:26:55 | 0:00:10.123463 | |
|
at-respaldos
at_dev_b.sock |
3521707 | GET | https://progreso.respaldo.admintotal.com/ajax/explosion_materiales/15009/?almacen=9&cantidad=84.000… | 0 | 28/04/2026 15:58:58 | 28/04/2026 15:59:09 | 0:00:10.123456 | |
|
at-respaldos
at_dev_a.sock |
3765673 | GET | https://elvenado.respaldo.admintotal.com/ajax/get_status_procesos/?id=593& | 0 | 29/04/2026 09:49:10 | 29/04/2026 09:49:20 | 0:00:10.123405 | |
|
app-server-2
at_legacy_b.sock |
2183321 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=dino&solo_codigo=0&valu… | 0 | 29/04/2026 04:53:00 | 29/04/2026 04:53:10 | 0:00:10.123399 | |
|
at-respaldos
at_dev_b.sock |
3552262 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 28/04/2026 19:07:27 | 28/04/2026 19:07:38 | 0:00:10.123390 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 290 | 29/04/2026 10:04:39 | 29/04/2026 10:04:50 | 0:00:10.123387 | |
|
app-server-2
at_dev_b.sock |
2198935 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 29/04/2026 04:13:22 | 29/04/2026 04:13:32 | 0:00:10.123372 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585813 | POST | https://facturacliente.com/app/factura_cfdi/ | 1920 | 29/04/2026 09:32:41 | 29/04/2026 09:32:51 | 0:00:10.123368 | |
|
app-server-2
at_legacy_b.sock |
2131171 | GET | https://medina.admintotal.com/api/v2/productos/9887/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 28/04/2026 23:53:39 | 28/04/2026 23:53:49 | 0:00:10.123361 | |
|
app-server-2
at_dev_b.sock |
2139174 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 1737 | 29/04/2026 02:19:08 | 29/04/2026 02:19:18 | 0:00:10.123331 | |
|
app-server-2
at_legacy_a.sock |
2152298 | GET | https://tacsa.admintotal.com/admin/ver_pedido/253342/ | 0 | 29/04/2026 02:52:18 | 29/04/2026 02:52:28 | 0:00:10.123324 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1041755 | POST | https://facturacliente.com/app/ver_factura_cfdi/814283/ | 16 | 28/04/2026 16:28:32 | 28/04/2026 16:28:42 | 0:00:10.123313 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 28/04/2026 14:38:45 | 28/04/2026 14:38:55 | 0:00:10.123273 | |
|
app-server-2
at_dev_a.sock |
2166168 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipos_proveedores/ | 0 | 29/04/2026 02:34:39 | 29/04/2026 02:34:49 | 0:00:10.123207 | |
|
app-server-2
at_legacy_b.sock |
2115142 | GET | https://medina.admintotal.com/api/v2/productos/9888/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 28/04/2026 23:50:25 | 28/04/2026 23:50:35 | 0:00:10.123123 | |
|
at-respaldos
at_dev_b.sock |
3552269 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 28/04/2026 19:17:13 | 28/04/2026 19:17:23 | 0:00:10.123105 |