| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
2214350 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_m… | 0 | 12/01/2026 04:28:54 | 12/01/2026 04:29:04 | 0:00:10.127130 | |
|
app-server-2
at_dev_b.sock |
2169507 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 4227 | 12/01/2026 00:18:49 | 12/01/2026 00:18:59 | 0:00:10.127126 | |
|
app-server-2
at_legacy_b.sock |
2173411 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 12/01/2026 02:05:54 | 12/01/2026 02:06:04 | 0:00:10.127090 | |
|
app-server-2
at_legacy_b.sock |
2232246 | GET | https://martinsproduce.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=12%2F0… | 0 | 12/01/2026 05:09:56 | 12/01/2026 05:10:06 | 0:00:10.127084 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 12/01/2026 20:01:30 | 12/01/2026 20:01:40 | 0:00:10.127043 | |
|
app-server-2
at_legacy_b.sock |
2232246 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/0/?term=rib | 0 | 12/01/2026 05:16:02 | 12/01/2026 05:16:12 | 0:00:10.127026 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | POST | https://facturacliente.com/app/factura_cfdi/ | 1730 | 12/01/2026 20:02:18 | 12/01/2026 20:02:28 | 0:00:10.127008 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 269 | 12/01/2026 14:22:35 | 12/01/2026 14:22:45 | 0:00:10.127002 | |
|
app-server-2
at_legacy_b.sock |
2151471 | GET | https://luisito.admintotal.com/api-desktop/v1/almacenes/?api_key=OKK21DC7ICA8W0R1VI599K7Q4PVOZ5VAWM… | 0 | 12/01/2026 00:05:58 | 12/01/2026 00:06:08 | 0:00:10.126994 | |
|
app-server-2
at_dev_b.sock |
2214350 | POST | https://pruebasautomatizadas.admintotal.com/admin/agregar_cotizacion_cliente/ | 11683 | 12/01/2026 05:12:18 | 12/01/2026 05:12:29 | 0:00:10.126980 | |
|
app-server-2
at_legacy_b.sock |
2211184 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 7917 | 12/01/2026 04:13:38 | 12/01/2026 04:13:49 | 0:00:10.126948 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 12/01/2026 08:38:33 | 12/01/2026 08:38:43 | 0:00:10.126880 | |
|
app-server-1
at_legacy_b.sock |
2324058 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1700 | 0 | 12/01/2026 00:56:11 | 12/01/2026 00:56:21 | 0:00:10.126862 | |
|
app-server-2
at_legacy_b.sock |
2158246 | GET | https://refanor.admintotal.com/api/v2/movimientos/notas_venta/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJR… | 0 | 12/01/2026 00:17:08 | 12/01/2026 00:17:18 | 0:00:10.126860 | |
|
app-server-2
at_legacy_b.sock |
2168020 | GET | https://refanor.admintotal.com/api/v2/repartidores/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI52PMC | 0 | 11/01/2026 23:21:23 | 11/01/2026 23:21:33 | 0:00:10.126851 | |
|
app-server-1
at_legacy_b.sock |
2318305 | GET | https://blutek.admintotal.com/ecommerce/ajax/productos/?ind=0 | 0 | 11/01/2026 23:36:03 | 11/01/2026 23:36:13 | 0:00:10.126836 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 12/01/2026 11:23:38 | 12/01/2026 11:23:48 | 0:00:10.126828 | |
|
app-server-2
at_canary_b.sock |
2213382 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 12/01/2026 04:35:12 | 12/01/2026 04:35:22 | 0:00:10.126810 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 290 | 12/01/2026 04:03:45 | 12/01/2026 04:03:55 | 0:00:10.126792 | |
|
app-server-2
at_legacy_b.sock |
2173411 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3532 | 12/01/2026 02:13:10 | 12/01/2026 02:13:20 | 0:00:10.126779 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 12/01/2026 13:48:20 | 12/01/2026 13:48:30 | 0:00:10.126754 | |
|
app-server-2
at_legacy_b.sock |
2211183 | POST | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 291 | 12/01/2026 04:34:41 | 12/01/2026 04:34:51 | 0:00:10.126736 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | POST | https://soporte.admintotal.com/soporte/login/?next=/t/58418/?first=1&first=1 | 124 | 12/01/2026 08:06:36 | 12/01/2026 08:06:46 | 0:00:10.126727 | |
|
app-server-2
at_dev_b.sock |
2169768 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 12/01/2026 01:02:29 | 12/01/2026 01:02:39 | 0:00:10.126725 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 403 | 12/01/2026 09:04:59 | 12/01/2026 09:05:09 | 0:00:10.126718 |