| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
2694903 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 37481 | 13/01/2026 00:01:07 | 13/01/2026 00:01:17 | 0:00:10.133384 | |
|
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 |
2695190 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_completo_almacen/1554/?moneda=1&almacen=15… | 0 | 12/01/2026 23:41:49 | 12/01/2026 23:42:00 | 0:00:10.133348 | |
|
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 | |
|
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 | |
|
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 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 12/01/2026 08:13:21 | 12/01/2026 08:13:31 | 0:00:10.133227 | |
|
app-server-1
at_legacy_b.sock |
2321614 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-01-12&cancelado=0 | 0 | 12/01/2026 00:44:09 | 12/01/2026 00:44:19 | 0:00:10.133193 | |
|
app-server-1
at_legacy_b.sock |
2921133 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4550 | 0 | 12/01/2026 20:51:43 | 12/01/2026 20:51:53 | 0:00:10.133181 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 336 | 12/01/2026 16:16:05 | 12/01/2026 16:16:15 | 0:00:10.133175 | |
|
app-server-2
at_legacy_b.sock |
2158246 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-01-12&cancelado=0 | 0 | 12/01/2026 00:41:50 | 12/01/2026 00:42:00 | 0:00:10.133170 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586755 | POST | https://facturacliente.com/web/ | 122 | 12/01/2026 09:29:49 | 12/01/2026 09:29:59 | 0:00:10.133156 | |
|
app-server-2
at_legacy_b.sock |
2695190 | GET | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 0 | 12/01/2026 23:04:13 | 12/01/2026 23:04:23 | 0:00:10.133150 | |
|
app-server-2
at_legacy_b.sock |
2168020 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 12/01/2026 01:20:55 | 12/01/2026 01:21:05 | 0:00:10.133141 | |
|
app-server-2
at_dev_b.sock |
2214350 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 12/01/2026 04:13:38 | 12/01/2026 04:13:49 | 0:00:10.133124 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586392 | GET | https://soporte.admintotal.com/?first=1 | 0 | 12/01/2026 08:32:38 | 12/01/2026 08:32:48 | 0:00:10.133107 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586754 | GET | https://facturacliente.com/app/cliente/42506/ | 0 | 12/01/2026 23:05:10 | 12/01/2026 23:05:20 | 0:00:10.133107 | |
|
app-server-2
at_legacy_b.sock |
2166709 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 12/01/2026 02:01:50 | 12/01/2026 02:02:00 | 0:00:10.133102 | |
|
app-server-2
at_legacy_b.sock |
2211184 | GET | https://corralito.admintotal.com/ajax/contains/producto_almacen_formset/?term=9225&a=9&tipo=entrada… | 0 | 12/01/2026 04:24:09 | 12/01/2026 04:24:19 | 0:00:10.133093 | |
|
app-server-2
at_dev_b.sock |
2214350 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/sesiones_caja/?success=La%20caja%20s… | 0 | 12/01/2026 03:21:28 | 12/01/2026 03:21:39 | 0:00:10.133079 |