| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3608906 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=… | 0 | 09/03/2026 07:28:08 | 09/03/2026 07:28:18 | 0:00:10.184062 | |
|
app-server-2
at_dev_a.sock |
3422322 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 43898 | 09/03/2026 07:17:38 | 09/03/2026 07:17:48 | 0:00:10.184060 | |
|
app-server-2
at_legacy_a.sock |
3870459 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/545346/ | 53892 | 10/03/2026 04:58:37 | 10/03/2026 04:58:47 | 0:00:10.184059 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447914 | POST | https://facturacliente.com/app/conceptos/ | 71670 | 09/03/2026 10:51:29 | 09/03/2026 10:51:39 | 0:00:10.184054 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60669/ | 6 | 09/03/2026 11:58:30 | 09/03/2026 11:58:40 | 0:00:10.184042 | |
|
app-server-1
at_stage_a.sock |
4178887 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=700 | 0 | 10/03/2026 01:40:29 | 10/03/2026 01:40:40 | 0:00:10.184040 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/cliente/53058/ | 0 | 09/03/2026 15:18:08 | 09/03/2026 15:18:18 | 0:00:10.184029 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=15 | 0 | 09/03/2026 05:55:47 | 09/03/2026 05:55:58 | 0:00:10.184027 | |
|
app-server-2
at_dev_a.sock |
3886450 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_m… | 0 | 10/03/2026 05:12:25 | 10/03/2026 05:12:35 | 0:00:10.184022 | |
|
app-server-2
at_dev_a.sock |
3823985 | GET | https://pruebasautomatizadas.admintotal.com/ajax/autocomplete/cliente/?term=CLIENTE%20DESCUENTO%20C… | 0 | 09/03/2026 22:18:18 | 09/03/2026 22:18:29 | 0:00:10.184015 | |
|
app-server-2
at_legacy_a.sock |
3813917 | GET | https://farmaplus2.admintotal.com/ajax/select_producto_formset/3499320016575/?tipo=nota_venta&almac… | 0 | 09/03/2026 21:10:50 | 09/03/2026 21:11:00 | 0:00:10.183999 | |
|
app-server-2
at_canary_b.sock |
3810565 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 09/03/2026 18:40:14 | 09/03/2026 18:40:24 | 0:00:10.183985 | |
|
app-server-2
at_legacy_a.sock |
3823403 | GET | https://martinsproduce.admintotal.com/admin/ver_pedido/545318/ | 0 | 09/03/2026 20:57:53 | 09/03/2026 20:58:03 | 0:00:10.183978 | |
|
app-server-1
at_stable_a.sock |
4157677 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/3983704/ | 0 | 09/03/2026 19:56:23 | 09/03/2026 19:56:33 | 0:00:10.183963 | |
|
app-server-2
at_dev_a.sock |
3874281 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 10/03/2026 05:11:54 | 10/03/2026 05:12:04 | 0:00:10.183962 | |
|
app-server-1
at_canary_a.sock |
4157182 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 10/03/2026 01:34:44 | 10/03/2026 01:34:54 | 0:00:10.183953 | |
|
app-server-1
at_stable_a.sock |
3608907 | POST | https://td.admintotal.com/admin/editar_cotizacion_cliente/683723/ | 50612 | 09/03/2026 07:33:55 | 09/03/2026 07:34:05 | 0:00:10.183949 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 2221 | 09/03/2026 10:41:26 | 09/03/2026 10:41:37 | 0:00:10.183913 | |
|
app-server-1
at_canary_a.sock |
19898 | GET | https://diazlab.admintotal.com/api/v2/empleados/?activo=1&limit=100&offset=100 | 0 | 10/03/2026 03:37:55 | 10/03/2026 03:38:05 | 0:00:10.183898 | |
|
app-server-1
at_stable_a.sock |
4157315 | GET | https://arautopartes.admintotal.com/admin/ventas/editar_factura/3989133/ | 0 | 09/03/2026 21:31:26 | 09/03/2026 21:31:36 | 0:00:10.183897 | |
|
app-server-1
at_legacy_b.sock |
4140274 | GET | https://logavanza.admintotal.com/ajax/contains/cliente/0/?term=art | 0 | 09/03/2026 20:45:11 | 09/03/2026 20:45:21 | 0:00:10.183890 | |
|
app-server-1
at_canary_a.sock |
19895 | POST | https://soluciones.admintotal.com/admin/generar_pedido_remision/579349/ | 473 | 10/03/2026 03:41:48 | 10/03/2026 03:41:59 | 0:00:10.183872 | |
|
app-server-2
at_dev_a.sock |
3422322 | GET | https://pruebasautomatizadas.admintotal.com/admin/empleado/0/ | 0 | 09/03/2026 06:29:07 | 09/03/2026 06:29:17 | 0:00:10.183869 | |
|
app-server-1
at_legacy_a.sock |
4192912 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 10/03/2026 02:45:12 | 10/03/2026 02:45:22 | 0:00:10.183858 | |
|
app-server-2
at_dev_a.sock |
3404715 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 09/03/2026 06:07:31 | 09/03/2026 06:07:41 | 0:00:10.183841 |