| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | POST | https://facturacliente.com/app/factura_cfdi/ | 1762 | 12/01/2026 13:35:03 | 12/01/2026 13:35:13 | 0:00:10.139387 | |
|
app-server-1
at_legacy_a.sock |
2336624 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=50 | 0 | 12/01/2026 02:55:49 | 12/01/2026 02:55:59 | 0:00:10.139372 | |
|
app-server-2
at_dev_b.sock |
2226660 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 37510 | 12/01/2026 05:01:17 | 12/01/2026 05:01:27 | 0:00:10.139370 | |
|
app-server-2
at_dev_b.sock |
2171797 | GET | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/3656801/ | 0 | 12/01/2026 01:23:28 | 12/01/2026 01:23:38 | 0:00:10.139311 | |
|
app-server-2
at_legacy_b.sock |
2211186 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 12/01/2026 04:13:59 | 12/01/2026 04:14:09 | 0:00:10.139214 | |
|
app-server-2
at_dev_b.sock |
2169507 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 12/01/2026 00:19:19 | 12/01/2026 00:19:30 | 0:00:10.139196 | |
|
app-server-2
at_dev_b.sock |
2169768 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 12/01/2026 01:23:07 | 12/01/2026 01:23:18 | 0:00:10.139196 | |
|
app-server-1
at_legacy_b.sock |
2354592 | GET | https://brizadelmar.admintotal.com/admin/ventas/agregar_pedido/?first=1&first=1 | 0 | 12/01/2026 04:31:24 | 12/01/2026 04:31:34 | 0:00:10.139177 | |
|
app-server-2
at_dev_b.sock |
2224998 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 12/01/2026 04:03:39 | 12/01/2026 04:03:49 | 0:00:10.139165 | |
|
app-server-2
at_legacy_b.sock |
2211184 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=217008&nuevo=1 | 0 | 12/01/2026 03:24:41 | 12/01/2026 03:24:51 | 0:00:10.139154 | |
|
app-server-2
at_legacy_b.sock |
2166709 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=9251&solo_codigo=0&valu… | 0 | 12/01/2026 01:37:19 | 12/01/2026 01:37:29 | 0:00:10.139141 | |
|
app-server-2
at_stable_a.sock |
2212070 | GET | https://autored.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=&hasta=12%2F01%2F26&… | 0 | 12/01/2026 06:42:34 | 12/01/2026 06:42:44 | 0:00:10.139140 | |
|
app-server-2
at_legacy_b.sock |
2211186 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 12/01/2026 04:08:24 | 12/01/2026 04:08:34 | 0:00:10.139139 | |
|
app-server-1
at_stable_a.sock |
2908058 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=752216095256&solo… | 0 | 12/01/2026 19:21:57 | 12/01/2026 19:22:07 | 0:00:10.139122 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586395 | GET | https://soporte.admintotal.com/tickets/ | 0 | 12/01/2026 16:00:10 | 12/01/2026 16:00:21 | 0:00:10.139068 | |
|
app-server-2
at_dev_b.sock |
2214357 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3657024/ | 0 | 12/01/2026 03:12:50 | 12/01/2026 03:13:01 | 0:00:10.139057 | |
|
app-server-1
at_stable_a.sock |
2355420 | POST | https://tnj2.admintotal.com/admin/login/?next=/admin/ventas/cajas/punto_venta/ | 137 | 12/01/2026 06:48:22 | 12/01/2026 06:48:33 | 0:00:10.139046 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | POST | https://soporte.admintotal.com/admintotal/asignar_timbres/ | 112 | 12/01/2026 16:59:49 | 12/01/2026 16:59:59 | 0:00:10.139035 | |
|
app-server-1
at_legacy_b.sock |
2382964 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 12/01/2026 06:58:22 | 12/01/2026 06:58:32 | 0:00:10.139028 | |
|
app-server-1
at_legacy_b.sock |
2324058 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 12/01/2026 00:55:30 | 12/01/2026 00:55:40 | 0:00:10.139019 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 590 | 12/01/2026 15:10:06 | 12/01/2026 15:10:16 | 0:00:10.139013 | |
|
app-server-1
at_stable_a.sock |
2355418 | POST | https://fnv.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 477 | 12/01/2026 07:24:47 | 12/01/2026 07:24:57 | 0:00:10.138998 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586753 | GET | https://facturacliente.com/app/cliente_contains/?term=SALGADO | 0 | 12/01/2026 21:52:57 | 12/01/2026 21:53:07 | 0:00:10.138998 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/58779/ | 6 | 12/01/2026 17:35:29 | 12/01/2026 17:35:39 | 0:00:10.138989 | |
|
app-server-2
at_dev_b.sock |
2688946 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 55646 | 12/01/2026 21:19:23 | 12/01/2026 21:19:33 | 0:00:10.138984 |