| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
1514749 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/pedidos/ | 0 | 19/06/2026 00:19:23 | 19/06/2026 00:19:33 | 0:00:10.221225 | |
|
app-server-2
at_dev_a.sock |
1527431 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 4972 | 19/06/2026 01:26:11 | 19/06/2026 01:26:21 | 0:00:10.221222 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | GET | https://facturacliente.com/app/cliente/106300/ | 0 | 18/06/2026 17:15:27 | 18/06/2026 17:15:37 | 0:00:10.221213 | |
|
app-server-2
at_stable_a.sock |
1466720 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=7600&precio_min=1 | 0 | 18/06/2026 21:57:32 | 18/06/2026 21:57:42 | 0:00:10.221197 | |
|
app-server-1
at_canary_b.sock |
3642460 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487816/ | 0 | 19/06/2026 03:03:25 | 19/06/2026 03:03:35 | 0:00:10.221148 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979398 | GET | https://facturacliente.com/app/facturas/?q=Fresh&month=6&year=2026&serie=&moneda=&status=&paginas=2… | 0 | 18/06/2026 11:34:19 | 18/06/2026 11:34:29 | 0:00:10.221136 | |
|
app-server-2
at_stable_b.sock |
1014146 | POST | https://mrdistel.admintotal.com/admin/ventas/editar_factura_pedido/135993/ | 22904 | 18/06/2026 07:35:07 | 18/06/2026 07:35:17 | 0:00:10.221084 | |
|
app-server-2
at_dev_a.sock |
1604280 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cancelar_movimiento/?url=%2Fadmin%2Finventario%2Fe… | 0 | 19/06/2026 04:09:30 | 19/06/2026 04:09:40 | 0:00:10.220993 | |
|
app-server-2
at_stable_a.sock |
1508157 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=27400&precio_min=1 | 0 | 18/06/2026 23:08:06 | 18/06/2026 23:08:16 | 0:00:10.220987 | |
|
app-server-1
at_stable_a.sock |
2983208 | POST | https://mayab.admintotal.com/admin/mantenimiento_vehicular/agregar_orden_mantenimiento/ | 132 | 18/06/2026 07:43:46 | 18/06/2026 07:43:57 | 0:00:10.220982 | |
|
app-server-1
at_stable_b.sock |
3539119 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5000&informacion_almacenes=1&mo… | 0 | 18/06/2026 20:28:49 | 18/06/2026 20:28:59 | 0:00:10.220938 | |
|
app-server-1
at_canary_b.sock |
3642462 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487838/ | 0 | 19/06/2026 03:03:45 | 19/06/2026 03:03:55 | 0:00:10.220922 | |
|
app-server-1
at_stable_b.sock |
3641441 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-06-01&hasta=2026-06-19&lim… | 0 | 19/06/2026 03:26:33 | 19/06/2026 03:26:43 | 0:00:10.220889 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | POST | https://facturacliente.com/app/factura_cfdi/ | 1731 | 18/06/2026 15:24:16 | 18/06/2026 15:24:26 | 0:00:10.220863 | |
|
app-server-2
at_stable_a.sock |
1480061 | GET | https://carben.admintotal.com/api/v2/productos/?codigo=WESAW-14A-OKILA&limit=2 | 0 | 18/06/2026 20:35:07 | 18/06/2026 20:35:17 | 0:00:10.220847 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 19/06/2026 05:39:18 | 19/06/2026 05:39:28 | 0:00:10.220831 | |
|
app-server-2
at_dev_a.sock |
1598257 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 19/06/2026 03:15:39 | 19/06/2026 03:15:50 | 0:00:10.220758 | |
|
app-server-2
at_dev_a.sock |
1617327 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/ver_entrada_traspaso/4338206/ | 0 | 19/06/2026 05:08:19 | 19/06/2026 05:08:29 | 0:00:10.220752 | |
|
at-respaldos
at_dev_b.sock |
970556 | GET | https://mgo.respaldo.admintotal.com/ajax/get_costo_composicion/1609 | 0 | 18/06/2026 11:51:57 | 18/06/2026 11:52:07 | 0:00:10.220729 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | GET | https://facturacliente.com/app/facturas/ | 0 | 18/06/2026 10:08:16 | 18/06/2026 10:08:26 | 0:00:10.220708 | |
|
app-server-2
at_stage_b.sock |
1595207 | GET | https://martinsproduce.admintotal.com/admin/inventario/entradas/compras/ | 0 | 19/06/2026 06:06:57 | 19/06/2026 06:07:07 | 0:00:10.220708 | |
|
app-server-2
at_stage_b.sock |
1459745 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 18/06/2026 18:44:51 | 18/06/2026 18:45:02 | 0:00:10.220666 | |
|
app-server-1
at_stable_b.sock |
3521489 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 18/06/2026 18:51:29 | 18/06/2026 18:51:40 | 0:00:10.220636 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 380 | 18/06/2026 11:13:58 | 18/06/2026 11:14:08 | 0:00:10.220618 | |
|
app-server-1
at_stable_b.sock |
3677264 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/compras/?f=1&almacen=&desde=01%2F01%2… | 0 | 19/06/2026 07:06:40 | 19/06/2026 07:06:50 | 0:00:10.220591 |