| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
861633 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/mensualidad/22020/ | 0 | 27/04/2026 01:19:46 | 27/04/2026 01:19:56 | 0:00:10.129864 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706321 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61229/ | 6 | 27/04/2026 14:48:13 | 27/04/2026 14:48:23 | 0:00:10.129857 | |
|
app-server-1
at_canary_a.sock |
342865 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1559&cliente_id=5284&s… | 0 | 27/04/2026 02:55:50 | 27/04/2026 02:56:00 | 0:00:10.129846 | |
|
at-respaldos
at_dev_a.sock |
3231679 | POST | https://surtidort.respaldo.admintotal.com/admin/almacen/edit/1539/ | 5827 | 27/04/2026 16:16:42 | 27/04/2026 16:16:52 | 0:00:10.129821 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61573/ | 6 | 27/04/2026 12:00:32 | 27/04/2026 12:00:42 | 0:00:10.129803 | |
|
app-server-2
at_dev_a.sock |
909223 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 27/04/2026 05:10:23 | 27/04/2026 05:10:34 | 0:00:10.129791 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/factura_cfdi/ | 1839 | 27/04/2026 14:35:48 | 27/04/2026 14:35:58 | 0:00:10.129779 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://corralito.admintotal.com/admin/inventario/ver_producto/3778/ | 0 | 27/04/2026 03:57:19 | 27/04/2026 03:57:29 | 0:00:10.129760 | |
|
app-server-2
at_stage_a.sock |
895908 | GET | https://superkeno.admintotal.com/admin/ver_orden_compra/4801261/ | 0 | 27/04/2026 05:58:13 | 27/04/2026 05:58:23 | 0:00:10.129750 | |
|
app-server-2
at_dev_a.sock |
855138 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&des… | 196 | 27/04/2026 00:19:16 | 27/04/2026 00:19:26 | 0:00:10.129717 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 09:46:55 | 27/04/2026 09:47:05 | 0:00:10.129703 | |
|
app-server-1
at_canary_b.sock |
360711 | GET | https://soluciones.admintotal.com/api/v2/empleados/?limit=100&offset=100 | 0 | 27/04/2026 03:48:06 | 27/04/2026 03:48:16 | 0:00:10.129694 | |
|
app-server-2
at_dev_a.sock |
859285 | GET | https://pruebasautomatizadas.admintotal.com/admin/cheque/0/ | 0 | 27/04/2026 00:30:04 | 27/04/2026 00:30:15 | 0:00:10.129684 | |
|
app-server-2
at_canary_a.sock |
894808 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 83273 | 27/04/2026 04:29:05 | 27/04/2026 04:29:15 | 0:00:10.129683 | |
|
app-server-2
at_legacy_b.sock |
893362 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 6774 | 27/04/2026 03:07:46 | 27/04/2026 03:07:56 | 0:00:10.129677 | |
|
app-server-1
at_legacy_b.sock |
317208 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=100 | 0 | 27/04/2026 00:40:33 | 27/04/2026 00:40:43 | 0:00:10.129656 | |
|
app-server-1
at_legacy_b.sock |
315582 | GET | https://pcmarket.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=9&desde=15%2F10%2F21&h… | 0 | 26/04/2026 21:46:04 | 26/04/2026 21:46:14 | 0:00:10.129655 | |
|
app-server-1
at_legacy_b.sock |
359665 | GET | https://caqsa.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar&b… | 0 | 27/04/2026 04:38:21 | 27/04/2026 04:38:31 | 0:00:10.129653 | |
|
app-server-1
at_legacy_b.sock |
1018988 | POST | https://pcg.admintotal.com/factura/ | 308 | 27/04/2026 19:53:40 | 27/04/2026 19:53:50 | 0:00:10.129647 | |
|
app-server-2
at_dev_a.sock |
854812 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 26/04/2026 22:31:40 | 26/04/2026 22:31:51 | 0:00:10.129642 | |
|
app-server-1
at_legacy_b.sock |
359668 | GET | https://caqsa.admintotal.com/admin/ver_pedido/873830/ | 0 | 27/04/2026 05:29:06 | 27/04/2026 05:29:16 | 0:00:10.129630 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706325 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61622/ | 6 | 27/04/2026 14:56:59 | 27/04/2026 14:57:09 | 0:00:10.129624 | |
|
app-server-2
at_dev_a.sock |
851612 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22288 | 26/04/2026 21:30:27 | 26/04/2026 21:30:38 | 0:00:10.129616 | |
|
app-server-2
at_dev_a.sock |
913699 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&mont… | 0 | 27/04/2026 06:12:40 | 27/04/2026 06:12:50 | 0:00:10.129609 | |
|
app-server-2
at_legacy_b.sock |
893361 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9296/ | 0 | 27/04/2026 04:34:20 | 27/04/2026 04:34:30 | 0:00:10.129569 |