| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 09/03/2026 16:42:52 | 09/03/2026 16:43:02 | 0:00:10.146296 | |
|
app-server-2
at_dev_a.sock |
3822717 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22288 | 09/03/2026 20:30:09 | 09/03/2026 20:30:19 | 0:00:10.146275 | |
|
app-server-2
at_stable_a.sock |
3331890 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 00:56:50 | 09/03/2026 00:57:00 | 0:00:10.146261 | |
|
at-respaldos
at_dev_b.sock |
840861 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 09/03/2026 17:57:54 | 09/03/2026 17:58:04 | 0:00:10.146254 | |
|
app-server-2
at_legacy_a.sock |
3331974 | GET | https://acumuladoresjeka.admintotal.com/admin/inventario/ver_producto/2807/ | 0 | 08/03/2026 23:42:38 | 08/03/2026 23:42:48 | 0:00:10.146243 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 545 | 09/03/2026 14:36:32 | 09/03/2026 14:36:42 | 0:00:10.146239 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 09/03/2026 20:31:21 | 09/03/2026 20:31:31 | 0:00:10.146236 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 09/03/2026 14:10:17 | 09/03/2026 14:10:27 | 0:00:10.146232 | |
|
app-server-1
at_stage_b.sock |
3570847 | GET | https://pcg.admintotal.com/api-desktop-v2/productos_almacen/?page=2 | 0 | 08/03/2026 23:52:32 | 08/03/2026 23:52:42 | 0:00:10.146225 | |
|
app-server-2
at_legacy_a.sock |
3389788 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 06:07:41 | 09/03/2026 06:07:51 | 0:00:10.146223 | |
|
app-server-2
at_legacy_a.sock |
3389791 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=EL%20 | 0 | 09/03/2026 04:09:00 | 09/03/2026 04:09:10 | 0:00:10.146217 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/factura_cfdi/ | 2302 | 09/03/2026 20:47:55 | 09/03/2026 20:48:05 | 0:00:10.146171 | |
|
app-server-1
at_stage_b.sock |
3545896 | POST | https://surtidort.admintotal.com/admin/gasto_xml/ | 6642 | 08/03/2026 21:25:47 | 08/03/2026 21:25:57 | 0:00:10.146170 | |
|
at-respaldos
at_dev_a.sock |
787888 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/?token=f14dbfae-4c11-4df9-a3e… | 0 | 09/03/2026 12:59:38 | 09/03/2026 12:59:48 | 0:00:10.146143 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/soporte/login/?next=/login-cliente/5400/?prefijo=respaldo | 121 | 09/03/2026 08:10:31 | 09/03/2026 08:10:41 | 0:00:10.146133 | |
|
at-respaldos
at_dev_b.sock |
818623 | GET | https://prueba2nog.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 15:21:38 | 09/03/2026 15:21:48 | 0:00:10.146130 | |
|
app-server-2
at_legacy_a.sock |
3417123 | GET | https://martinsproduce.admintotal.com/ajax/contains/um/325/?proveedor=MEDITERRANEO%20JAK&tipo=venta… | 0 | 09/03/2026 06:18:34 | 09/03/2026 06:18:44 | 0:00:10.146124 | |
|
app-server-2
at_dev_a.sock |
3340852 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/depositos_garantia/ | 0 | 08/03/2026 21:25:24 | 08/03/2026 21:25:35 | 0:00:10.146123 | |
|
app-server-1
at_stage_b.sock |
3613017 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1638 | 09/03/2026 06:31:00 | 09/03/2026 06:31:11 | 0:00:10.146114 | |
|
at-respaldos
at_dev_a.sock |
812693 | GET | https://magno.respaldo.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectroni… | 0 | 09/03/2026 14:59:27 | 09/03/2026 14:59:38 | 0:00:10.146110 | |
|
app-server-2
at_legacy_a.sock |
3389795 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 96940 | 09/03/2026 04:10:41 | 09/03/2026 04:10:51 | 0:00:10.146105 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://caqsa.admintotal.com/admin/ver_pedido/846384/ | 0 | 09/03/2026 06:59:07 | 09/03/2026 06:59:18 | 0:00:10.146104 | |
|
app-server-2
at_dev_a.sock |
3395302 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3846983/ | 0 | 09/03/2026 03:11:19 | 09/03/2026 03:11:29 | 0:00:10.146098 | |
|
app-server-1
at_stage_b.sock |
3621215 | GET | https://pcg.admintotal.com/api-desktop-v2/productos_almacen/ | 0 | 09/03/2026 05:52:26 | 09/03/2026 05:52:36 | 0:00:10.146084 | |
|
app-server-2
at_canary_b.sock |
3811629 | GET | https://casaarriaga.admintotal.com/admin/mostrar_ajuste_inventario/25530/entrada/?q=49472&detalle=3… | 0 | 09/03/2026 18:58:12 | 09/03/2026 18:58:22 | 0:00:10.146077 |