| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
928615 | POST | https://superkeno.admintotal.com/admin/inventario/editar_orden_compra/4801936/ | 21604 | 27/04/2026 07:10:46 | 27/04/2026 07:10:56 | 0:00:10.165034 | |
|
app-server-2
at_dev_a.sock |
909293 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48846 | 27/04/2026 05:11:35 | 27/04/2026 05:11:45 | 0:00:10.165027 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | POST | https://facturacliente.com/app/factura_cfdi_edit/813952/ | 2283 | 27/04/2026 14:26:39 | 27/04/2026 14:26:49 | 0:00:10.165012 | |
|
app-server-2
at_stage_a.sock |
895906 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 27/04/2026 06:17:15 | 27/04/2026 06:17:25 | 0:00:10.165012 | |
|
app-server-1
at_legacy_b.sock |
1015543 | GET | https://decima.admintotal.com/admin/ver_factura/1485204/ | 0 | 27/04/2026 19:57:24 | 27/04/2026 19:57:34 | 0:00:10.165011 | |
|
app-server-1
at_stable_a.sock |
1000530 | POST | https://mercadoszazueta.admintotal.com/ajax/guardar_venta_pendiente/566639/ | 588 | 27/04/2026 18:55:04 | 27/04/2026 18:55:14 | 0:00:10.165009 | |
|
app-server-2
at_legacy_b.sock |
938113 | GET | https://luisito.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=3639&solo_codigo=0&val… | 0 | 27/04/2026 07:24:16 | 27/04/2026 07:24:26 | 0:00:10.165006 | |
|
app-server-1
at_stable_a.sock |
360039 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 06:56:57 | 27/04/2026 06:57:07 | 0:00:10.164985 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=21 | 0 | 27/04/2026 20:11:03 | 27/04/2026 20:11:13 | 0:00:10.164981 | |
|
app-server-2
at_legacy_b.sock |
848157 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=271805&nuevo=1 | 0 | 27/04/2026 00:20:57 | 27/04/2026 00:21:07 | 0:00:10.164961 | |
|
app-server-1
at_stage_b.sock |
407037 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 27/04/2026 07:48:46 | 27/04/2026 07:48:57 | 0:00:10.164956 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | GET | https://facturacliente.com/app/ver_factura_cfdi/813935/ | 0 | 27/04/2026 13:16:16 | 27/04/2026 13:16:27 | 0:00:10.164941 | |
|
app-server-2
at_dev_a.sock |
1437742 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48676 | 27/04/2026 19:26:15 | 27/04/2026 19:26:25 | 0:00:10.164927 | |
|
app-server-2
at_stage_a.sock |
895904 | GET | https://superkeno.admintotal.com/admin/receipt_nota_venta/4799596/?recibo=1 | 0 | 27/04/2026 05:32:14 | 27/04/2026 05:32:24 | 0:00:10.164923 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 27/04/2026 06:45:17 | 27/04/2026 06:45:27 | 0:00:10.164912 | |
|
app-server-1
at_stage_b.sock |
364089 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 27/04/2026 04:30:03 | 27/04/2026 04:30:13 | 0:00:10.164893 | |
|
app-server-1
at_stable_b.sock |
307283 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 26/04/2026 23:35:07 | 26/04/2026 23:35:17 | 0:00:10.164893 | |
|
app-server-2
at_stage_a.sock |
935571 | GET | https://cedisfamamx.admintotal.com/ajax/get_productos_sm/?descripcion_sm=tarja%20&linea_sm=&subline… | 0 | 27/04/2026 07:24:16 | 27/04/2026 07:24:26 | 0:00:10.164880 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=14 | 0 | 27/04/2026 20:54:18 | 27/04/2026 20:54:28 | 0:00:10.164870 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | GET | https://soporte.admintotal.com/editar_ticket/61580/ | 0 | 27/04/2026 12:28:59 | 27/04/2026 12:29:09 | 0:00:10.164856 | |
|
app-server-1
at_legacy_b.sock |
359666 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 27/04/2026 05:29:57 | 27/04/2026 05:30:07 | 0:00:10.164821 | |
|
app-server-1
at_stable_b.sock |
307283 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 27/04/2026 00:30:24 | 27/04/2026 00:30:34 | 0:00:10.164816 | |
|
app-server-2
at_canary_a.sock |
894804 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 27/04/2026 07:13:19 | 27/04/2026 07:13:29 | 0:00:10.164806 | |
|
app-server-1
at_legacy_b.sock |
1015543 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 27/04/2026 19:25:16 | 27/04/2026 19:25:26 | 0:00:10.164769 | |
|
app-server-1
at_legacy_b.sock |
359666 | GET | https://eng.admintotal.com/admin/ventas/editar_factura_timbrada/374049/?ocultar_productos=True | 0 | 27/04/2026 05:41:47 | 27/04/2026 05:41:57 | 0:00:10.164756 |