| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2211186 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 12/01/2026 03:21:39 | 12/01/2026 03:21:49 | 0:00:10.133588 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 12/01/2026 11:05:45 | 12/01/2026 11:05:55 | 0:00:10.133574 | |
|
app-server-2
at_dev_b.sock |
2230081 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22168 | 12/01/2026 05:18:14 | 12/01/2026 05:18:24 | 0:00:10.133565 | |
|
app-server-2
at_dev_b.sock |
2233402 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 12/01/2026 05:18:54 | 12/01/2026 05:19:04 | 0:00:10.133547 | |
|
app-server-2
at_canary_b.sock |
2213379 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4949 | 12/01/2026 06:28:14 | 12/01/2026 06:28:24 | 0:00:10.133532 | |
|
app-server-2
at_legacy_b.sock |
2211186 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1635 | 12/01/2026 03:24:31 | 12/01/2026 03:24:41 | 0:00:10.133493 | |
|
app-server-2
at_legacy_b.sock |
2211184 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 12/01/2026 04:19:25 | 12/01/2026 04:19:35 | 0:00:10.133485 | |
|
app-server-2
at_legacy_b.sock |
2211186 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 12/01/2026 03:23:20 | 12/01/2026 03:23:30 | 0:00:10.133478 | |
|
app-server-1
at_legacy_b.sock |
2925159 | GET | https://mestech.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=POLY | 0 | 12/01/2026 22:39:48 | 12/01/2026 22:39:58 | 0:00:10.133473 | |
|
app-server-2
at_dev_b.sock |
2165581 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 12/01/2026 00:07:09 | 12/01/2026 00:07:19 | 0:00:10.133462 | |
|
app-server-1
at_legacy_b.sock |
2354591 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4050 | 0 | 12/01/2026 06:56:20 | 12/01/2026 06:56:30 | 0:00:10.133460 | |
|
app-server-2
at_dev_b.sock |
2233402 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/direcciones/14948/9082/?success=Se%20ha%20gua… | 0 | 12/01/2026 05:17:43 | 12/01/2026 05:17:53 | 0:00:10.133454 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 275 | 12/01/2026 09:28:09 | 12/01/2026 09:28:19 | 0:00:10.133406 | |
|
app-server-1
at_legacy_b.sock |
2354592 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3050 | 0 | 12/01/2026 05:31:05 | 12/01/2026 05:31:15 | 0:00:10.133395 | |
|
app-server-2
at_legacy_b.sock |
2168020 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 12/01/2026 00:12:13 | 12/01/2026 00:12:24 | 0:00:10.133392 | |
|
app-server-2
at_dev_b.sock |
2214357 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 12/01/2026 03:13:11 | 12/01/2026 03:13:21 | 0:00:10.133390 | |
|
app-server-2
at_dev_b.sock |
2169507 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/polizas/ | 0 | 12/01/2026 00:27:37 | 12/01/2026 00:27:47 | 0:00:10.133383 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 12/01/2026 09:40:33 | 12/01/2026 09:40:43 | 0:00:10.133352 | |
|
app-server-2
at_legacy_b.sock |
2232246 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 23106 | 12/01/2026 05:28:55 | 12/01/2026 05:29:05 | 0:00:10.133316 | |
|
app-server-2
at_dev_b.sock |
2214347 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/direcciones/14948/9082/?success=Se%20ha%20gua… | 0 | 12/01/2026 03:23:40 | 12/01/2026 03:23:51 | 0:00:10.133316 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586395 | GET | https://soporte.admintotal.com/subir_factura_comisiones/?first=1 | 0 | 12/01/2026 16:14:59 | 12/01/2026 16:15:09 | 0:00:10.133298 | |
|
app-server-2
at_legacy_b.sock |
2211183 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=39&a=9&tipo=nota… | 0 | 12/01/2026 05:16:02 | 12/01/2026 05:16:12 | 0:00:10.133288 | |
|
app-server-2
at_legacy_b.sock |
2211184 | GET | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 0 | 12/01/2026 04:15:21 | 12/01/2026 04:15:31 | 0:00:10.133278 | |
|
app-server-2
at_dev_b.sock |
2174184 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/mensualidad/19650/ | 0 | 12/01/2026 02:16:53 | 12/01/2026 02:17:03 | 0:00:10.133269 | |
|
app-server-2
at_dev_b.sock |
2171797 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&mont… | 0 | 12/01/2026 01:19:14 | 12/01/2026 01:19:24 | 0:00:10.133250 |