| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
3440583 | GET | https://delta.respaldo.admintotal.com/admin/ventas/editar_factura_pedido/100911/ | 0 | 13/05/2026 09:32:34 | 13/05/2026 09:32:44 | 0:00:10.171059 | |
|
app-server-2
at_legacy_a.sock |
4010683 | POST | https://tacsa.admintotal.com/admin/ventas/editar_pedido/258013/ | 25763 | 13/05/2026 07:10:19 | 13/05/2026 07:10:29 | 0:00:10.170995 | |
|
app-server-2
at_dev_a.sock |
3936740 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/conversiones_producto/conversion/23150/ | 539 | 13/05/2026 02:06:07 | 13/05/2026 02:06:17 | 0:00:10.170950 | |
|
at-respaldos
at_dev_b.sock |
3402371 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 13/05/2026 01:33:13 | 13/05/2026 01:33:23 | 0:00:10.170897 | |
|
app-server-2
at_legacy_a.sock |
3991005 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 13/05/2026 03:46:01 | 13/05/2026 03:46:11 | 0:00:10.170867 | |
|
app-server-2
at_legacy_a.sock |
3921576 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/122712/ | 0 | 13/05/2026 01:19:48 | 13/05/2026 01:19:58 | 0:00:10.170863 | |
|
at-respaldos
at_dev_b.sock |
3228308 | GET | https://doblehmatriz.respaldo.admintotal.com/admin/nomina/editar_nomina_detalle/6271/ | 0 | 12/05/2026 15:05:46 | 12/05/2026 15:05:56 | 0:00:10.170856 | |
|
at-respaldos
at_dev_a.sock |
3194637 | GET | https://materialessalas.respaldo.admintotal.com/admin/ventas/crear_factura/ | 0 | 12/05/2026 11:36:46 | 12/05/2026 11:36:56 | 0:00:10.170846 | |
|
at-respaldos
at_dev_a.sock |
3243515 | POST | https://facturacionranchito.respaldo.admintotal.com/admin/login/?next=/admin/index/ | 137 | 12/05/2026 17:03:25 | 12/05/2026 17:03:36 | 0:00:10.170803 | |
|
app-server-2
at_dev_a.sock |
3931631 | GET | https://pruebasautomatizadas.admintotal.com/admin/poliza/0/ | 0 | 13/05/2026 00:31:12 | 13/05/2026 00:31:22 | 0:00:10.170783 | |
|
app-server-2
at_canary_b.sock |
3981520 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=415&a=1534&tipo=… | 0 | 13/05/2026 04:33:02 | 13/05/2026 04:33:12 | 0:00:10.170760 | |
|
app-server-2
at_dev_a.sock |
3994542 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 7784 | 13/05/2026 04:31:10 | 13/05/2026 04:31:20 | 0:00:10.170664 | |
|
app-server-2
at_legacy_a.sock |
3932941 | GET | https://carben.admintotal.com/api/v2/compras/?page=703&page_size=100 | 0 | 13/05/2026 00:31:12 | 13/05/2026 00:31:22 | 0:00:10.170545 | |
|
at-respaldos
at_dev_b.sock |
3402394 | GET | https://delta.respaldo.admintotal.com/admin/index/ | 0 | 13/05/2026 09:27:11 | 13/05/2026 09:27:21 | 0:00:10.170438 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 486 | 13/05/2026 10:04:23 | 13/05/2026 10:04:33 | 0:00:10.170371 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3460865 | GET | https://facturacliente.com/app/facturas/ | 0 | 13/05/2026 07:02:52 | 13/05/2026 07:03:02 | 0:00:10.170362 | |
|
at-respaldos
at_dev_a.sock |
3451491 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 13/05/2026 10:25:18 | 13/05/2026 10:25:28 | 0:00:10.170285 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2909767 | POST | https://facturacliente.com/app/factura_cfdi/ | 1642 | 12/05/2026 23:13:16 | 12/05/2026 23:13:26 | 0:00:10.170272 | |
|
app-server-2
at_canary_b.sock |
3914878 | GET | https://centroceramico.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicio… | 0 | 12/05/2026 21:53:01 | 12/05/2026 21:53:11 | 0:00:10.170182 | |
|
app-server-2
at_dev_a.sock |
3993442 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 13/05/2026 04:18:25 | 13/05/2026 04:18:35 | 0:00:10.170177 | |
|
app-server-2
at_canary_b.sock |
3914878 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 12/05/2026 20:53:28 | 12/05/2026 20:53:39 | 0:00:10.170177 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 309 | 13/05/2026 07:50:03 | 13/05/2026 07:50:13 | 0:00:10.170150 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2909768 | POST | https://facturacliente.com/app/ver_factura_cfdi/818337/ | 16 | 12/05/2026 12:27:24 | 12/05/2026 12:27:34 | 0:00:10.170099 | |
|
app-server-2
at_canary_b.sock |
3981518 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=SE | 0 | 13/05/2026 05:25:41 | 13/05/2026 05:25:51 | 0:00:10.170080 | |
|
app-server-2
at_canary_b.sock |
3981516 | POST | https://superkeno.admintotal.com/api-desktop-v2/solicitar_servicios_ldi/ | 161 | 13/05/2026 05:51:03 | 13/05/2026 05:51:13 | 0:00:10.170034 |