| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
909293 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 27/04/2026 05:28:00 | 27/04/2026 05:28:10 | 0:00:10.151271 | |
|
app-server-1
at_legacy_b.sock |
359665 | POST | https://eng.admintotal.com/admin/generar_pedido/373850/ | 575 | 27/04/2026 04:56:57 | 27/04/2026 04:57:07 | 0:00:10.151255 | |
|
app-server-2
at_legacy_b.sock |
848157 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 26/04/2026 22:13:24 | 26/04/2026 22:13:34 | 0:00:10.151243 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 202 | 27/04/2026 14:56:48 | 27/04/2026 14:56:58 | 0:00:10.151239 | |
|
app-server-2
at_legacy_b.sock |
856474 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 01:01:09 | 27/04/2026 01:01:19 | 0:00:10.151230 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 03:50:07 | 27/04/2026 03:50:17 | 0:00:10.151222 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101682/ | 0 | 27/04/2026 11:57:24 | 27/04/2026 11:57:34 | 0:00:10.151206 | |
|
app-server-2
at_dev_a.sock |
909293 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 43913 | 27/04/2026 05:19:31 | 27/04/2026 05:19:42 | 0:00:10.151186 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/web/ | 127 | 27/04/2026 11:26:36 | 27/04/2026 11:26:47 | 0:00:10.151174 | |
|
app-server-1
at_stable_a.sock |
360039 | GET | https://pcg.admintotal.com/admin/index/?first=1 | 0 | 27/04/2026 03:27:36 | 27/04/2026 03:27:46 | 0:00:10.151151 | |
|
app-server-1
at_stable_a.sock |
1016543 | GET | https://emms.admintotal.com/ajax/get_documentos/MST PRODUCTOS Y SERVICIOS/2026-04-27/0/?es_nc=1&get… | 0 | 27/04/2026 21:27:04 | 27/04/2026 21:27:14 | 0:00:10.151141 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | GET | https://facturacliente.com/app/factura_cfdi/ | 0 | 27/04/2026 09:49:59 | 27/04/2026 09:50:09 | 0:00:10.151135 | |
|
app-server-1
at_stable_a.sock |
360036 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 6740 | 27/04/2026 04:36:19 | 27/04/2026 04:36:29 | 0:00:10.151122 | |
|
app-server-1
at_stage_b.sock |
364089 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4500&informacion_almacenes=1&mo… | 0 | 27/04/2026 04:31:44 | 27/04/2026 04:31:54 | 0:00:10.151094 | |
|
app-server-1
at_stage_b.sock |
321635 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4500&informacion_almacenes=1&mo… | 0 | 26/04/2026 23:31:34 | 26/04/2026 23:31:44 | 0:00:10.151090 | |
|
at-respaldos
at_dev_b.sock |
3254343 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 27/04/2026 19:41:38 | 27/04/2026 19:41:48 | 0:00:10.151060 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 27/04/2026 04:50:32 | 27/04/2026 04:50:42 | 0:00:10.151017 | |
|
app-server-1
at_legacy_b.sock |
1022624 | GET | https://diazlab.admintotal.com/admin/laboratorio/ordenes_estudios/ | 0 | 27/04/2026 20:47:24 | 27/04/2026 20:47:34 | 0:00:10.151000 | |
|
app-server-1
at_stage_b.sock |
364089 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 27/04/2026 05:30:58 | 27/04/2026 05:31:08 | 0:00:10.150992 | |
|
app-server-2
at_legacy_a.sock |
874711 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=2700 | 0 | 27/04/2026 02:57:08 | 27/04/2026 02:57:18 | 0:00:10.150989 | |
|
app-server-2
at_legacy_b.sock |
893359 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 03:44:18 | 27/04/2026 03:44:28 | 0:00:10.150971 | |
|
app-server-2
at_legacy_b.sock |
848157 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 26/04/2026 22:00:53 | 26/04/2026 22:01:03 | 0:00:10.150963 | |
|
app-server-1
at_stable_b.sock |
307283 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 26/04/2026 23:55:14 | 26/04/2026 23:55:24 | 0:00:10.150957 | |
|
app-server-2
at_canary_a.sock |
894808 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=194&a=9&tipo=not… | 0 | 27/04/2026 04:26:33 | 27/04/2026 04:26:43 | 0:00:10.150955 | |
|
app-server-1
at_legacy_b.sock |
359668 | GET | https://caqsa.admintotal.com/admin/ver_factura/873842/ | 0 | 27/04/2026 05:58:43 | 27/04/2026 05:58:53 | 0:00:10.150945 |